Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:04 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_310723APB_FTO_106145
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 NAKHATRANA GJ-07-006-018-001/177401
(FULAY) 		1107006000NRG24310720230030484 31/07/2023 jat junas kadar 1107006WL002876 jat junas kadar 00045 BARB0NAKHTR 2828 2828 Processed 04/08/2023 4173304994 ZUNSHU ABDULKADIR RAMJAN JAT BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-018-001/177435
(FULAY) 		1107006000NRG24310720230030487 31/07/2023 ABDULKADIR RAMJAN JAT 1107006WL002876 ABDULKADIR RAMJAN JAT 00045 BARB0NAKHTR 2629 2629 Processed 04/08/2023 4173304993 JAT KAMAL SUMARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAKHATRANA GJ-07-006-018-001/316-A
(FULAY) 		1107006000NRG24310720230030489 31/07/2023 Jat Karamkhan Ramjan 1107006WL002876 Jat Karamkhan Ramjan 00045 BARB0NAKHTR 2728 2728 Processed 04/08/2023 4173304990 ABBAS KARAMKHAN JAT BANK OF INDIA(508505)
4 NAKHATRANA GJ-07-006-018-001/317-A
(FULAY) 		1107006000NRG24310720230030490 31/07/2023 Jat Abadulkayum Ramjan 1107006WL002876 Jat Abadulkayum Ramjan 00045 BARB0NAKHTR 2804 2804 Processed 04/08/2023 4173304995 JAT KAYUMKHAN RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAKHATRANA GJ-07-006-018-001/319-A
(FULAY) 		1107006000NRG24310720230030492 31/07/2023 Jat Alimamad Ramjan 1107006WL002876 Jat Alimamad Ramjan 00045 BARB0NAKHTR 2818 2818 Processed 04/08/2023 4173304991 JAT ALIMAMAD RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAKHATRANA GJ-07-006-018-001/321-A
(FULAY) 		1107006000NRG24310720230030493 31/07/2023 Jat Kadar Ramjan 1107006WL002876 Jat Kadar Ramjan 00045 BARB0NAKHTR 3346 3346 Processed 04/08/2023 4173304989 JAT ABDULKADIR RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAKHATRANA GJ-07-006-018-001/322-A
(FULAY) 		1107006000NRG24310720230030494 31/07/2023 halimabai mahmadkhan jat 1107006WL002876 halimabai mahmadkhan jat 00045 BARB0NAKHTR 2781 2781 Processed 04/08/2023 4173304996 JAT HALIMABAI MAHMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAKHATRANA GJ-07-006-018-001/634-A
(FULAY) 		1107006000NRG24310720230030496 31/07/2023 Jat Nashiba Abadusalam 1107006WL002876 Jat Nashiba Abadusalam 00045 BARB0NAKHTR 2746 2746 Processed 04/08/2023 4173304999 JAT NASIBKHAN ABDULSALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAKHATRANA GJ-07-006-018-001/635-A
(FULAY) 		1107006000NRG24310720230030497 31/07/2023 AKABARKHAR SUMARKHAN JAT 1107006WL002876 AKABARKHAR SUMARKHAN JAT 00045 BARB0NAKHTR 2825 2825 Processed 04/08/2023 4173304997 JAT AKABARKHAN SUMARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAKHATRANA GJ-07-006-018-001/638-A
(FULAY) 		1107006000NRG24310720230030498 31/07/2023 Jat Dhavliya Sumarkhan 1107006WL002876 Jat Dhavliya Sumarkhan 00045 BARB0NAKHTR 2728 2728 Processed 04/08/2023 4173304992 DHAVLIYA SUMARKHAN JAT BANK OF INDIA(508505)
SubTotal 28233 28233
11 NAKHATRANA GJ-07-006-018-001/121509
(FULAY) 		1107006000NRG24310720230030480 31/07/2023 IRFAN ALIMAMAD JAT 1107006WL002876 IRFAN ALIMAMAD JAT 00048 BKID0003819 2746 2746 Processed 04/08/2023 4173305003 IRFAN ALIMAMAD JAT BANK OF INDIA(508505)
12 NAKHATRANA GJ-07-006-018-001/177425
(FULAY) 		1107006000NRG24310720230030485 31/07/2023 JAT NURALI HAJIMAJID 1107006WL002876 JAT NURALI HAJIMAJID 00048 BKID0003819 2717 2717 Processed 04/08/2023 4173305002 JAT NURALI HAJIMAJID INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAKHATRANA GJ-07-006-018-001/177436
(FULAY) 		1107006000NRG24310720230030488 31/07/2023 Jat Abbas Amin 1107006WL002876 Jat Abbas Amin 00048 BKID0003819 2828 2828 Processed 04/08/2023 4173305001 ABBAS AMIN JAT BANK OF INDIA(508505)
14 NAKHATRANA GJ-07-006-018-001/318-A
(FULAY) 		1107006000NRG24310720230030491 31/07/2023 Jat Ramjan Hajijunas 1107006WL002876 Jat Ramjan Hajijunas 00048 BKID0003819 2828 2828 Processed 04/08/2023 4173305000 RAMJAN HAJIJUNAS TAT BANK OF INDIA(508505)
15 NAKHATRANA GJ-07-006-018-001/38002
(FULAY) 		1107006000NRG24310720230030495 31/07/2023 Jat Sadam Alimamad 1107006WL002876 Jat Sadam Alimamad 00048 BKID0003819 2814 2814 Processed 04/08/2023 4173305008 SADAM ALIMAMAD RAMJAN JAT BANK OF BARODA(606985)
16 NAKHATRANA GJ-07-006-018-001/879-A
(FULAY) 		1107006000NRG24310720230030500 31/07/2023 JAT JAMIN AMIN 1107006WL002876 JAT JAMIN AMIN 00048 BKID0003819 2804 2804 Processed 04/08/2023 4173305009 JAT JAMIN AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAKHATRANA GJ-07-006-018-001/884-B
(FULAY) 		1107006000NRG24310720230030501 31/07/2023 RAHEB MAMADKHAN JAT 1107006WL002876 RAHEB MAMADKHAN JAT 00048 BKID0003819 2825 2825 Processed 04/08/2023 4173305007 RAHEB MAMADKHAN JAT BANK OF INDIA(508505)
18 NAKHATRANA GJ-07-006-018-001/885-A
(FULAY) 		1107006000NRG24310720230030502 31/07/2023 Jat Chhohelkhan Mamadkhan 1107006WL002876 Jat Chhohelkhan Mamadkhan 00048 BKID0003819 2818 2818 Processed 04/08/2023 4173304998 SOHEB MOMADKHAN JAT BANK OF BARODA(606985)
19 NAKHATRANA GJ-07-006-018-002/2198
(FULAY) 		1107006000NRG24310720230030504 31/07/2023 Jat Karmabai SherAli 1107006WL002876 Jat Karmabai SherAli 00048 BKID0003819 2746 2746 Processed 04/08/2023 4173305004 KARAMBAI SHERALI JAT BARODA GUJARAT GRAMIN BANK(606995)
20 NAKHATRANA GJ-07-006-018-002/2198
(FULAY) 		1107006000NRG24310720230030503 31/07/2023 Jat SherAli Mubharakh 1107006WL002876 Jat SherAli Mubharakh 00048 BKID0003819 2814 2814 Processed 04/08/2023 4173305005 SHER ALIMUBARAKH JAT BANK OF INDIA(508505)
SubTotal 27940 27940
21 NAKHATRANA GJ-07-006-018-001/16468
(FULAY) 		1107006000NRG24310720230030481 31/07/2023 Jat Muradubai Karamkhan 1107006WL002876 Jat Muradubai Karamkhan 00691 IPOS0000001 2728 2728 Processed 04/08/2023 4173304985 JAT MURADUBAI KARAMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAKHATRANA GJ-07-006-018-001/164777
(FULAY) 		1107006000NRG24310720230030482 31/07/2023 Jat Bhanabai Kadar 1107006WL002876 Jat Bhanabai Kadar 00691 IPOS0000001 2781 2781 Processed 04/08/2023 4173304987 JAT BHANABAI KADAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAKHATRANA GJ-07-006-018-001/16597
(FULAY) 		1107006000NRG24310720230030483 31/07/2023 Jat Amanabai Mamadkhan 1107006WL002876 Jat Amanabai Mamadkhan 00691 IPOS0000001 2717 2717 Processed 04/08/2023 4173304986 JAT AMNA MAMADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAKHATRANA GJ-07-006-018-001/177429
(FULAY) 		1107006000NRG24310720230030486 31/07/2023 jat ebrahim sumarkhan 1107006WL002876 jat ebrahim sumarkhan 00691 IPOS0000001 2825 2825 Processed 04/08/2023 4173304988 JAT IBRAHIM SUMARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAKHATRANA GJ-07-006-018-001/684
(FULAY) 		1107006000NRG24310720230030499 31/07/2023 Jat Arif Kadar 1107006WL002876 Jat Arif Kadar 00691 IPOS0000001 2717 2717 Processed 04/08/2023 4173305006 ARIF M/G KADAR JAT BANK OF BARODA(606985)
SubTotal 13768 13768
Total 69941 69941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_310723APB_FTO_106145 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 28233
2 NAKHATRANA GJ1107006_310723APB_FTO_106145 Bank of India BKID0003819 MOTI VIRANI 27940
3 NAKHATRANA GJ1107006_310723APB_FTO_106145 India Post Payments Bank IPOS0000001 BHUJ 13768

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