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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:41:19 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_260523APB_FTO_41993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHACHAU GJ-07-008-029-001/497-A
(KATARIYA JUNA) 		1107008000NRG24250520230011640 26/05/2023 GARVA RANCHHOD RAMJIBHAI 1107008WL001176 GARVA RANCHHOD RAMJIBHAI 00045 BARB0BHAKUT 2560 2560 Processed 01/06/2023 2002156366 MR GARVA RANACHHODBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
2 BHACHAU GJ-07-008-029-001/440-A
(KATARIYA JUNA) 		1107008000NRG24250520230011634 26/05/2023 CHAVDA RATIBEN BHOJABHAI 1107008WL001176 CHAVDA RATIBEN BHOJABHAI 00045 BARB0SAMAKH 1380 1380 Processed 01/06/2023 2002156365 RATEEBEN BHOJA CHAVDA BANK OF BARODA(606985)
SubTotal 1380 1380
3 BHACHAU GJ-07-008-029-001/497-A
(KATARIYA JUNA) 		1107008000NRG24250520230011639 26/05/2023 GARVA ATUL RANCHHODBHAI 1107008WL001176 GARVA ATUL RANCHHODBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2002156368 GARVA ATUL RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
4 BHACHAU GJ-07-008-029-001/429-A
(KATARIYA JUNA) 		1107008000NRG24250520230011629 26/05/2023 CHAVADA MANABEN DESHAR 1107008WL001176 CHAVADA MANABEN DESHAR 00415 SBIN0002666 928 928 Processed 01/06/2023 2002156352 MRS MANABEN DESHAR CHAVADA STATE BANK OF INDIA(508548)
5 BHACHAU GJ-07-008-029-001/429-A
(KATARIYA JUNA) 		1107008000NRG24250520230011630 26/05/2023 CHAVDA DESAR JIVAN 1107008WL001176 CHAVDA DESAR JIVAN 00415 SBIN0002666 746 746 Processed 01/06/2023 2002156347 MR DESAR JIVAN CHAVDA STATE BANK OF INDIA(508548)
6 BHACHAU GJ-07-008-029-001/437-A
(KATARIYA JUNA) 		1107008000NRG24250520230011632 26/05/2023 BHIMABAI HAMIRBHAI CHAVDA 1107008WL001176 BHIMABAI HAMIRBHAI CHAVDA 00415 SBIN0002666 2350 2350 Processed 01/06/2023 2002156360 MRS BHIMABAI HAMIRBHAI CHAVDA STATE BANK OF INDIA(508548)
7 BHACHAU GJ-07-008-029-001/437-A
(KATARIYA JUNA) 		1107008000NRG24250520230011631 26/05/2023 CHAVDA HAMIR LAKHA 1107008WL001176 CHAVDA HAMIR LAKHA 00415 SBIN0002666 2149 2149 Processed 01/06/2023 2002156346 MR HAMIR LAKHA CHAVDA STATE BANK OF INDIA(508548)
8 BHACHAU GJ-07-008-029-001/440-A
(KATARIYA JUNA) 		1107008000NRG24250520230011633 26/05/2023 CHAVDA BHOJA BHIMA 1107008WL001176 CHAVDA BHOJA BHIMA 00415 SBIN0002666 1380 1380 Processed 01/06/2023 2002156345 MR BHOJA BHIMA CHAVDA STATE BANK OF INDIA(508548)
9 BHACHAU GJ-07-008-029-001/442-A
(KATARIYA JUNA) 		1107008000NRG24250520230011635 26/05/2023 ARJAN BHIMABHAI CHAVDA 1107008WL001176 ARJAN BHIMABHAI CHAVDA 00415 SBIN0002666 2048 2048 Processed 01/06/2023 2002156354 MR ARJAN BHIMABHAI CHAVDA STATE BANK OF INDIA(508548)
10 BHACHAU GJ-07-008-029-001/458-A
(KATARIYA JUNA) 		1107008000NRG24250520230011637 26/05/2023 PARMAR RUDIBEN PANCHANBHAI 1107008WL001176 PARMAR RUDIBEN PANCHANBHAI 00415 SBIN0002666 1045 1045 Processed 01/06/2023 2002156351 MRS PARMAR RUDIBEN PACHANBHAI STATE BANK OF INDIA(508548)
11 BHACHAU GJ-07-008-029-001/497-A
(KATARIYA JUNA) 		1107008000NRG24250520230011642 26/05/2023 ROHINI RANCHHOD GARAVA 1107008WL001176 ROHINI RANCHHOD GARAVA 00415 SBIN0002666 2554 2554 Processed 01/06/2023 2002156349 MASTER GARVA ROHINI RANCHHOD STATE BANK OF INDIA(508548)
12 BHACHAU GJ-07-008-029-001/499-A
(KATARIYA JUNA) 		1107008000NRG24250520230011643 26/05/2023 PARMAR NAVIBEN JAYESH 1107008WL001176 PARMAR NAVIBEN JAYESH 00415 SBIN0002666 2560 2560 Processed 01/06/2023 2002156358 MRS NAVI JAYESH PARMAR STATE BANK OF INDIA(508548)
13 BHACHAU GJ-07-008-029-001/507-A
(KATARIYA JUNA) 		1107008000NRG24250520230011647 26/05/2023 PARMAR BHAVNABEN HARESH 1107008WL001176 PARMAR BHAVNABEN HARESH 00415 SBIN0002666 1741 1741 Processed 01/06/2023 2002156357 MR BHAVNABEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
14 BHACHAU GJ-07-008-029-001/510-A
(KATARIYA JUNA) 		1107008000NRG24250520230011648 26/05/2023 PARMAR VINOD ARJAN 1107008WL001176 PARMAR VINOD ARJAN 00415 SBIN0002666 1280 1280 Processed 01/06/2023 2002156359 VINOD ARJANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 BHACHAU GJ-07-008-029-001/511-A
(KATARIYA JUNA) 		1107008000NRG24250520230011649 26/05/2023 PARMAR ARJAN BHACHU 1107008WL001176 PARMAR ARJAN BHACHU 00415 SBIN0002666 1280 1280 Processed 01/06/2023 2002156344 MR ARJANBHAI BHACHUBHAI PARMAR STATE BANK OF INDIA(508548)
16 BHACHAU GJ-07-008-029-001/511-A
(KATARIYA JUNA) 		1107008000NRG24250520230011650 26/05/2023 PARMAR PUSHPABEN ARJAN 1107008WL001176 PARMAR PUSHPABEN ARJAN 00415 SBIN0002666 1280 1280 Processed 01/06/2023 2002156362 MRS PARMAR PUSHPABEN STATE BANK OF INDIA(508548)
17 BHACHAU GJ-07-008-029-001/514-A
(KATARIYA JUNA) 		1107008000NRG24250520230011652 26/05/2023 PARMAR PRAKASH KHETA 1107008WL001176 PARMAR PRAKASH KHETA 00415 SBIN0002666 1792 1792 Processed 01/06/2023 2002156361 MR PRKASH KHETA PARMAR STATE BANK OF INDIA(508548)
18 BHACHAU GJ-07-008-029-001/514-A
(KATARIYA JUNA) 		1107008000NRG24250520230011653 26/05/2023 PARMAR PREMILA PRAKASH 1107008WL001176 PARMAR PREMILA PRAKASH 00415 SBIN0002666 2165 2165 Processed 01/06/2023 2002156363 MRS PREMILABEN PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
19 BHACHAU GJ-07-008-029-001/517-A
(KATARIYA JUNA) 		1107008000NRG24250520230011654 26/05/2023 PARMAR MANJI KARSHAN 1107008WL001176 PARMAR MANJI KARSHAN 00415 SBIN0002666 1194 1194 Processed 01/06/2023 2002156364 MR MANJIBHAI MANJIBHAI STATE BANK OF INDIA(508548)
20 BHACHAU GJ-07-008-029-001/70-A
(KATARIYA JUNA) 		1107008000NRG24250520230011658 26/05/2023 CHAVDA AJIBEN RAMA 1107008WL001176 CHAVDA AJIBEN RAMA 00415 SBIN0002666 1194 1194 Processed 01/06/2023 2002156356 MRS AJIBEN RAMABHAI CHAVDA STATE BANK OF INDIA(508548)
21 BHACHAU GJ-07-008-029-001/70-A
(KATARIYA JUNA) 		1107008000NRG24250520230011657 26/05/2023 CHAVDA RAMA BHIMA 1107008WL001176 CHAVDA RAMA BHIMA 00415 SBIN0002666 1194 1194 Processed 01/06/2023 2002156355 RAMABHAI BHIMABHAI CHAVDA BANK OF BARODA(606985)
22 BHACHAU GJ-07-008-029-001/71-A
(KATARIYA JUNA) 		1107008000NRG24250520230011659 26/05/2023 HANSABEN BHIKHABHAI 1107008WL001176 HANSABEN BHIKHABHAI 00415 SBIN0002666 1127 1127 Processed 01/06/2023 2002156353 MRS HANSABEN BHIKHABHAI STATE BANK OF INDIA(508548)
23 BHACHAU GJ-07-008-029-001/71-A
(KATARIYA JUNA) 		1107008000NRG24250520230011660 26/05/2023 NILABEN BHIKHABHAI HARIJAN 1107008WL001176 NILABEN BHIKHABHAI HARIJAN 00415 SBIN0002666 1126 1126 Processed 01/06/2023 2002156350 MRS NILABEN BHIKABHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 31133 31133
24 BHACHAU GJ-07-008-029-001/513-A
(KATARIYA JUNA) 		1107008000NRG24250520230011651 26/05/2023 PARMAR MITUL KESHABHAI 1107008WL001176 PARMAR MITUL KESHABHAI 00415 SBIN0010188 2048 2048 Processed 01/06/2023 2002156348 MR MITUL KESHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2048 2048
25 BHACHAU GJ-07-008-029-001/497-A
(KATARIYA JUNA) 		1107008000NRG24250520230011641 26/05/2023 GARVA KAJALBEN RANCHHOD 1107008WL001176 GARVA KAJALBEN RANCHHOD 00502 BKDN0700000 2560 2560 Processed 01/06/2023 2002156367 KAJALBEN RANCHODBHAI GARVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 42241 42241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_260523APB_FTO_41993 Bank of Baroda BARB0BHAKUT BHACHAU 2560
2 BHACHAU GJ1107008_260523APB_FTO_41993 Bank of Baroda BARB0SAMAKH Sama Khirai 1380
3 BHACHAU GJ1107008_260523APB_FTO_41993 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2560
4 BHACHAU GJ1107008_260523APB_FTO_41993 State Bank of India SBIN0002666 LAKADIA 31133
5 BHACHAU GJ1107008_260523APB_FTO_41993 State Bank of India SBIN0010188 SAMAKHIALI 2048
6 BHACHAU GJ1107008_260523APB_FTO_41993 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2560

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