Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_050523APB_FTO_19787
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 ANJAR GJ-07-009-030-002/333-A
(AMBAPAR) 		1107009000NRG24040520230003364 05/05/2023 KHATARIYA KARTIK BHARAT 1107009WL000495 KHATARIYA KARTIK BHARAT 00032 UTIB0000178 2048 2048 Processed 12/05/2023 1482134397 KARTIK BHARATBHAI KHATARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
2 ANJAR GJ-07-009-030-002/318-A
(AMBAPAR) 		1107009000NRG24040520230003363 05/05/2023 KHATARIYA GOVIND ARJAN 1107009WL000495 KHATARIYA GOVIND ARJAN 00045 BARB0ANJARX 3072 3072 Processed 12/05/2023 1482134398 GOVIND ARJAN KHATARIYA BANK OF BARODA(606985)
3 ANJAR GJ-07-009-030-002/335-A
(AMBAPAR) 		1107009000NRG24040520230003365 05/05/2023 DHANAIBEN MADEVA KHATARIYA 1107009WL000495 DHANAIBEN MADEVA KHATARIYA 00045 BARB0ANJARX 2005 2005 Processed 12/05/2023 1482134384 DHANIBEN MADEVA KHATARIYA BANK OF BARODA(606985)
4 ANJAR GJ-07-009-030-002/355-A
(AMBAPAR) 		1107009000NRG24040520230003366 05/05/2023 BAKUTRA LAKHIBEN SHAMJI 1107009WL000495 BAKUTRA LAKHIBEN SHAMJI 00045 BARB0ANJARX 1570 1570 Processed 12/05/2023 1482134382 LAKHIBEN SHAMJI BAKUTRA BANK OF BARODA(606985)
5 ANJAR GJ-07-009-030-002/383-A
(AMBAPAR) 		1107009000NRG24040520230003369 05/05/2023 DANGAR SHAMJI GANGA 1107009WL000495 DANGAR SHAMJI GANGA 00045 BARB0ANJARX 1788 1788 Processed 12/05/2023 1482134381 SHAMJI GANGA DANGAR BANK OF BARODA(606985)
6 ANJAR GJ-07-009-030-002/420-A
(AMBAPAR) 		1107009000NRG24040520230003373 05/05/2023 KHIMJI RAMJI KHATARIYA 1107009WL000495 KHIMJI RAMJI KHATARIYA 00045 BARB0ANJARX 80 80 Processed 12/05/2023 1482134386 KHIMJI RAMJI KHATARIYA BANK OF BARODA(606985)
7 ANJAR GJ-07-009-030-002/421-A
(AMBAPAR) 		1107009000NRG24040520230003375 05/05/2023 Bakutra Anand Myajarbhai 1107009WL000495 Bakutra Anand Myajarbhai 00045 BARB0ANJARX 2560 2560 Processed 12/05/2023 1482134385 ANAND MYAJAR BAKUTRA BANK OF BARODA(606985)
8 ANJAR GJ-07-009-030-002/470-A
(AMBAPAR) 		1107009000NRG24040520230003378 05/05/2023 HAMIBEN RUPA RABARI 1107009WL000495 HAMIBEN RUPA RABARI 00045 BARB0ANJARX 80 80 Processed 12/05/2023 1482134383 HAMIBEN RUPA RABARI BANK OF BARODA(606985)
9 ANJAR GJ-07-009-030-002/481-A
(AMBAPAR) 		1107009000NRG24040520230003379 05/05/2023 RADHU ARJAN KHATARIYA 1107009WL000495 RADHU ARJAN KHATARIYA 00045 BARB0ANJARX 2560 2560 Processed 12/05/2023 1482134387 RADHUBHAI ARJANBHAI KHATARIA BANK OF BARODA(606985)
10 ANJAR GJ-07-009-030-002/492-A
(AMBAPAR) 		1107009000NRG24040520230003381 05/05/2023 KHUNGLA SONALBEN MANSUKH 1107009WL000495 KHUNGLA SONALBEN MANSUKH 00045 BARB0ANJARX 1792 1792 Processed 12/05/2023 1482134388 KHUNGALA SONALBEN MANASUKHBHAI BANK OF BARODA(606985)
SubTotal 15507 15507
11 ANJAR GJ-07-009-030-002/421-A
(AMBAPAR) 		1107009000NRG24040520230003374 05/05/2023 RAMIBEN MYAJAR BAKUTRA 1107009WL000495 RAMIBEN MYAJAR BAKUTRA 00045 BARB0BGGBXX 2048 2048 Processed 12/05/2023 1482134392 RAMIBEN MYAJARBHAI BAKUTRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
12 ANJAR GJ-07-009-030-002/368-A
(AMBAPAR) 		1107009000NRG24040520230003368 05/05/2023 GAGU HAMIR KHATARIYA 1107009WL000495 GAGU HAMIR KHATARIYA 00045 BARB0DBNAYA 2070 2070 Processed 12/05/2023 1482134389 GAGU HAMIR KHATARIYA BANK OF BARODA(606985)
13 ANJAR GJ-07-009-030-002/466-A
(AMBAPAR) 		1107009000NRG24040520230003377 05/05/2023 PRABHABEN HARI KHUNGLA 1107009WL000495 PRABHABEN HARI KHUNGLA 00045 BARB0DBNAYA 2048 2048 Processed 12/05/2023 1482134395 PRABHABEN HARI KHUNGALA BANK OF BARODA(606985)
14 ANJAR GJ-07-009-030-002/483-A
(AMBAPAR) 		1107009000NRG24040520230003380 05/05/2023 ZER SAKARBEN SHANKAR 1107009WL000495 ZER SAKARBEN SHANKAR 00045 BARB0DBNAYA 60 60 Processed 12/05/2023 1482134396 ZER SAKARBEN SHANKAR BANK OF BARODA(606985)
SubTotal 4178 4178
15 ANJAR GJ-07-009-030-002/392-A
(AMBAPAR) 		1107009000NRG24040520230003371 05/05/2023 KHATARIYA RAMAIBEN SHAMBHU 1107009WL000495 KHATARIYA RAMAIBEN SHAMBHU 00057 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1482134391 BHARTIBEN SHAMBHUBHAI KHATARIYA BANK OF INDIA(508505)
16 ANJAR GJ-07-009-030-002/463-A
(AMBAPAR) 		1107009000NRG24040520230003376 05/05/2023 KARSAN DANA BAKUTRA 1107009WL000495 KARSAN DANA BAKUTRA 00057 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1482134393 KARSHANBHAI DANABHAI BAKULA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5632 5632
17 ANJAR GJ-07-009-030-002/357-A
(AMBAPAR) 		1107009000NRG24040520230003367 05/05/2023 KHUNGLA SAGIBEN MADEVA 1107009WL000495 KHUNGLA SAGIBEN MADEVA 00502 BKDN0700000 2304 2304 Processed 12/05/2023 1482134394 SAGIBEN MADEVA KHUNGLA BARODA GUJARAT GRAMIN BANK(606995)
18 ANJAR GJ-07-009-030-002/392-A
(AMBAPAR) 		1107009000NRG24040520230003370 05/05/2023 KHATARIYA RAMAIBEN SHAMBHU 1107009WL000495 KHATARIYA RAMAIBEN SHAMBHU 00502 BKDN0700000 100 100 Processed 12/05/2023 1482134390 RAMAIBEN SHAMBHU KHATARIYA BANK OF BARODA(606985)
SubTotal 2404 2404
Total 31817 31817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_050523APB_FTO_19787 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 2048
2 ANJAR GJ1107009_050523APB_FTO_19787 Bank of Baroda BARB0ANJARX ANJAR BRANCH 15507
3 ANJAR GJ1107009_050523APB_FTO_19787 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2048
4 ANJAR GJ1107009_050523APB_FTO_19787 Bank of Baroda BARB0DBNAYA NAYA ANJAR 4178
5 ANJAR GJ1107009_050523APB_FTO_19787 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 5632
6 ANJAR GJ1107009_050523APB_FTO_19787 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2404

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