Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:50 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_030623APB_FTO_50374
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-07-006-014-002/162627-A
(DEVISAR) 		1107006000NRG24030620230014558 03/06/2023 Katiyar Nurmamad Husen 1107006WL001515 Katiyar Nurmamad Husen 00045 BARB0NAKHTR 2270 2270 Processed 09/06/2023 2337611795 ARMAAN NURMAMAD KATIYAR BANK OF INDIA(508505)
2 NAKHATRANA GJ-07-006-014-002/35158-A
(DEVISAR) 		1107006000NRG24030620230014572 03/06/2023 Payan Ramilaben Pravin 1107006WL001515 Payan Ramilaben Pravin 00045 BARB0NAKHTR 883 883 Processed 09/06/2023 2337611794 RAMILA PRAVIN DAHYALAL BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-014-002/35182-A
(DEVISAR) 		1107006000NRG24030620230014585 03/06/2023 Ushaben Amrat Payan 1107006WL001515 Ushaben Amrat Payan 00045 BARB0NAKHTR 2133 2133 Processed 09/06/2023 2337611797 USHABEN AMARATBHAI PAYAN BANK OF BARODA(606985)
4 NAKHATRANA GJ-07-006-014-002/38156
(DEVISAR) 		1107006000NRG24030620230014597 03/06/2023 Harijan Prakash Ravji 1107006WL001515 Harijan Prakash Ravji 00045 BARB0NAKHTR 1219 1219 Processed 09/06/2023 2337611796 PRAKASH RAVJI NANJI BANK OF BARODA(606985)
SubTotal 6505 6505
5 NAKHATRANA GJ-07-006-014-002/15074
(DEVISAR) 		1107006000NRG24030620230014553 03/06/2023 Harijan Laxmiben Daya 1107006WL001515 Harijan Laxmiben Daya 00048 BKID0003819 1097 1097 Processed 09/06/2023 2337611817 MARVADA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAKHATRANA GJ-07-006-014-002/162632
(DEVISAR) 		1107006000NRG24030620230014559 03/06/2023 Marvada Babulal Dayalal 1107006WL001515 Marvada Babulal Dayalal 00048 BKID0003819 2030 2030 Processed 09/06/2023 2337611819 BABULAL DAYABHAI MARVADA BANK OF INDIA(508505)
7 NAKHATRANA GJ-07-006-014-002/162632
(DEVISAR) 		1107006000NRG24030620230014560 03/06/2023 Vanitaben Babulal Marvada 1107006WL001515 Vanitaben Babulal Marvada 00048 BKID0003819 2030 2030 Processed 09/06/2023 2337611818 PAYAN VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAKHATRANA GJ-07-006-014-002/168039-A
(DEVISAR) 		1107006000NRG24030620230014561 03/06/2023 bhavana govind payan 1107006WL001515 bhavana govind payan 00048 BKID0003819 2119 2119 Processed 09/06/2023 2337611825 BHAVANA GOVIND PAYAN BANK OF INDIA(508505)
9 NAKHATRANA GJ-07-006-014-002/35120
(DEVISAR) 		1107006000NRG24030620230014564 03/06/2023 Parmar Kantaben Sankarlal 1107006WL001515 Parmar Kantaben Sankarlal 00048 BKID0003819 2013 2013 Processed 09/06/2023 2337611799 KANTABEN SHANKARLAL PARMAR BANK OF INDIA(508505)
10 NAKHATRANA GJ-07-006-014-002/35136-A
(DEVISAR) 		1107006000NRG24030620230014567 03/06/2023 Garva Kaushalyaben Shantilal 1107006WL001515 Garva Kaushalyaben Shantilal 00048 BKID0003819 2000 2000 Processed 09/06/2023 2337611812 KAUSHALYA GARODA BANK OF INDIA(508505)
11 NAKHATRANA GJ-07-006-014-002/35136-A
(DEVISAR) 		1107006000NRG24030620230014566 03/06/2023 lakhiben shantilal garava 1107006WL001515 lakhiben shantilal garava 00048 BKID0003819 2000 2000 Processed 09/06/2023 2337611830 LAKHIBEN SHANTILAL GARAVA BANK OF INDIA(508505)
12 NAKHATRANA GJ-07-006-014-002/35155-A
(DEVISAR) 		1107006000NRG24030620230014568 03/06/2023 Harijan Manjulaben Nanji 1107006WL001515 Harijan Manjulaben Nanji 00048 BKID0003819 2051 2051 Processed 09/06/2023 2337611811 MANJULABEN NANJI HARIJAN BANK OF INDIA(508505)
13 NAKHATRANA GJ-07-006-014-002/35156
(DEVISAR) 		1107006000NRG24030620230014569 03/06/2023 NENAABEN RAMESH 1107006WL001515 NENAABEN RAMESH 00048 BKID0003819 2030 2030 Processed 09/06/2023 2337611807 NAYANABEN RAMSHBHAI MARVADA BANK OF INDIA(508505)
14 NAKHATRANA GJ-07-006-014-002/35158-A
(DEVISAR) 		1107006000NRG24030620230014571 03/06/2023 Harijan Pravin Dayalal 1107006WL001515 Harijan Pravin Dayalal 00048 BKID0003819 2972 2972 Processed 09/06/2023 2337611798 PRAVINKUMAR DAHYALAL MARVADA BANK OF INDIA(508505)
15 NAKHATRANA GJ-07-006-014-002/35160
(DEVISAR) 		1107006000NRG24030620230014573 03/06/2023 Marvada Dayalal Harji 1107006WL001515 Marvada Dayalal Harji 00048 BKID0003819 2086 2086 Processed 09/06/2023 2337611803 DAYALAL HARJI MARWADA BANK OF INDIA(508505)
16 NAKHATRANA GJ-07-006-014-002/35160
(DEVISAR) 		1107006000NRG24030620230014574 03/06/2023 marvada rajesh dayalal 1107006WL001515 marvada rajesh dayalal 00048 BKID0003819 2972 2972 Processed 09/06/2023 2337611816 RAJESH DAYABHAI MARVADA BANK OF INDIA(508505)
17 NAKHATRANA GJ-07-006-014-002/35165-B
(DEVISAR) 		1107006000NRG24030620230014575 03/06/2023 savitaben chhaganbhai payan 1107006WL001515 savitaben chhaganbhai payan 00048 BKID0003819 2090 2090 Processed 09/06/2023 2337611801 SAVITABEN CHHAGANBHAI PAYAN BANK OF INDIA(508505)
18 NAKHATRANA GJ-07-006-014-002/35167-B
(DEVISAR) 		1107006000NRG24030620230014577 03/06/2023 Parmar Chetankumar Navin 1107006WL001515 Parmar Chetankumar Navin 00048 BKID0003819 1646 1646 Processed 09/06/2023 2337611829 CHETANKUMAR NAVINBHAI PARMAR BANK OF INDIA(508505)
19 NAKHATRANA GJ-07-006-014-002/35168
(DEVISAR) 		1107006000NRG24030620230014578 03/06/2023 Ramiben Nanji Harijan 1107006WL001515 Ramiben Nanji Harijan 00048 BKID0003819 2178 2178 Processed 09/06/2023 2337611805 RAMIBEN NANJI HARIJAN BANK OF INDIA(508505)
20 NAKHATRANA GJ-07-006-014-002/35177-B
(DEVISAR) 		1107006000NRG24030620230014580 03/06/2023 manbai bhimabhai harijan 1107006WL001515 manbai bhimabhai harijan 00048 BKID0003819 2019 2019 Processed 09/06/2023 2337611802 MANBAI BHIMABHAI HARIJAN BANK OF INDIA(508505)
21 NAKHATRANA GJ-07-006-014-002/35181-B
(DEVISAR) 		1107006000NRG24030620230014582 03/06/2023 bayabai veljibhai payan 1107006WL001515 bayabai veljibhai payan 00048 BKID0003819 2286 2286 Processed 09/06/2023 2337611800 BAYBAI VELJIBHAI PAYAN BANK OF INDIA(508505)
22 NAKHATRANA GJ-07-006-014-002/35182-A
(DEVISAR) 		1107006000NRG24030620230014584 03/06/2023 HARIJAN DEVALBEN AMRATLAL 1107006WL001515 HARIJAN DEVALBEN AMRATLAL 00048 BKID0003819 2133 2133 Processed 09/06/2023 2337611808 DEVALBEN AMRATLAL HARIJAN BANK OF INDIA(508505)
23 NAKHATRANA GJ-07-006-014-002/35185-A
(DEVISAR) 		1107006000NRG24030620230014586 03/06/2023 sonbai vishrambhai harijan 1107006WL001515 sonbai vishrambhai harijan 00048 BKID0003819 2186 2186 Processed 09/06/2023 2337611810 SONBAI VISHRAMBHAI HARIJAN BANK OF INDIA(508505)
24 NAKHATRANA GJ-07-006-014-002/35206
(DEVISAR) 		1107006000NRG24030620230014591 03/06/2023 koli Radhaben Tamachi 1107006WL001515 koli Radhaben Tamachi 00048 BKID0003819 2178 2178 Processed 09/06/2023 2337611821 RADHABEN TAMACHI KOLI BANK OF INDIA(508505)
25 NAKHATRANA GJ-07-006-014-002/38041
(DEVISAR) 		1107006000NRG24030620230014592 03/06/2023 Javerben Bharatbhai Jepar 1107006WL001515 Javerben Bharatbhai Jepar 00048 BKID0003819 1419 1419 Processed 09/06/2023 2337611820 JEPAR JAVERBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAKHATRANA GJ-07-006-014-002/38110-B
(DEVISAR) 		1107006000NRG24030620230014593 03/06/2023 Payan Magan Haja 1107006WL001515 Payan Magan Haja 00048 BKID0003819 631 631 Processed 09/06/2023 2337611828 PAYAN MAGAN HAJA BANK OF INDIA(508505)
27 NAKHATRANA GJ-07-006-014-002/38152-A
(DEVISAR) 		1107006000NRG24030620230014594 03/06/2023 manbai premji jepar 1107006WL001515 manbai premji jepar 00048 BKID0003819 2178 2178 Processed 09/06/2023 2337611806 MANBAI PREMJI JEPAR BANK OF INDIA(508505)
28 NAKHATRANA GJ-07-006-014-002/38156
(DEVISAR) 		1107006000NRG24030620230014596 03/06/2023 Harijan Lakhiben Ravji 1107006WL001515 Harijan Lakhiben Ravji 00048 BKID0003819 2972 2972 Processed 09/06/2023 2337611809 LAKHIBEN RAVJI HARIJAN BANK OF INDIA(508505)
29 NAKHATRANA GJ-07-006-014-002/38181-A
(DEVISAR) 		1107006000NRG24030620230014598 03/06/2023 Harijan Hirbai Naran 1107006WL001515 Harijan Hirbai Naran 00048 BKID0003819 2178 2178 Processed 09/06/2023 2337611826 HIRBAI NARAN HARIJAN BANK OF INDIA(508505)
30 NAKHATRANA GJ-07-006-014-002/38182
(DEVISAR) 		1107006000NRG24030620230014600 03/06/2023 Harijan Dhanji Gova 1107006WL001515 Harijan Dhanji Gova 00048 BKID0003819 2178 2178 Processed 09/06/2023 2337611827 DHANJI GOVA HARIJAN BANK OF INDIA(508505)
31 NAKHATRANA GJ-07-006-014-002/38196-A
(DEVISAR) 		1107006000NRG24030620230014602 03/06/2023 hinaben harilal garva 1107006WL001515 hinaben harilal garva 00048 BKID0003819 2223 2223 Processed 09/06/2023 2337611814 HINABEN HARILAL GARAVA BANK OF INDIA(508505)
32 NAKHATRANA GJ-07-006-014-002/41476
(DEVISAR) 		1107006000NRG24030620230014605 03/06/2023 Jepar Vimlaben Jitendra 1107006WL001515 Jepar Vimlaben Jitendra 00048 BKID0003819 815 815 Processed 09/06/2023 2337611804 VIMLABEN JITENDRABHAI JEPAR BANK OF INDIA(508505)
33 NAKHATRANA GJ-07-006-014-002/42921
(DEVISAR) 		1107006000NRG24030620230014607 03/06/2023 JULEKHA JUMA DHAL 1107006WL001515 JULEKHA JUMA DHAL 00048 BKID0003819 1412 1412 Processed 09/06/2023 2337611815 JULEKHA JUMA DHAL BANK OF INDIA(508505)
34 NAKHATRANA GJ-07-006-014-002/42923
(DEVISAR) 		1107006000NRG24030620230014608 03/06/2023 Payan Manbai Khimji 1107006WL001515 Payan Manbai Khimji 00048 BKID0003819 2067 2067 Processed 09/06/2023 2337611823 MANBAI KHIMJI PAYAN BANK OF INDIA(508505)
35 NAKHATRANA GJ-07-006-014-002/42930
(DEVISAR) 		1107006000NRG24030620230014610 03/06/2023 Garva Kankuben Babulal 1107006WL001515 Garva Kankuben Babulal 00048 BKID0003819 2038 2038 Processed 09/06/2023 2337611822 KANKUBEN BABULAL GARAVA BANK OF INDIA(508505)
36 NAKHATRANA GJ-07-006-014-002/42935-A
(DEVISAR) 		1107006000NRG24030620230014612 03/06/2023 Vaghela Vishalkumar Rajubhai 1107006WL001515 Vaghela Vishalkumar Rajubhai 00048 BKID0003819 1561 1561 Processed 09/06/2023 2337611813 VISHALKUMAR RAJU BANK OF BARODA(606985)
SubTotal 63788 63788
37 NAKHATRANA GJ-07-006-014-002/15091
(DEVISAR) 		1107006000NRG24030620230014555 03/06/2023 Dhal Meriyaben Amin 1107006WL001515 Dhal Meriyaben Amin 00502 BKDN0700000 1412 1412 Processed 09/06/2023 2337611824 DHAL MARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1412 1412
38 NAKHATRANA GJ-07-006-014-002/168039-A
(DEVISAR) 		1107006000NRG24030620230014562 03/06/2023 Payan Manishaben Govind 1107006WL001515 Payan Manishaben Govind 00691 IPOS0000001 2119 2119 Processed 09/06/2023 2337611832 PAYAN MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAKHATRANA GJ-07-006-014-002/35181-B
(DEVISAR) 		1107006000NRG24030620230014583 03/06/2023 Payan Rashmin Velji 1107006WL001515 Payan Rashmin Velji 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2337611831 PAYAN RASHMINKUMAR VELJI BARODA GUJARAT GRAMIN BANK(606995)
40 NAKHATRANA GJ-07-006-014-002/35185-A
(DEVISAR) 		1107006000NRG24030620230014587 03/06/2023 Harijan Varshaben 1107006WL001515 Harijan Varshaben 00691 IPOS0000001 1646 1646 Processed 09/06/2023 2337611792 VARSHA DO VISHRAM VELJI HARIJAN BANK OF BARODA(606985)
41 NAKHATRANA GJ-07-006-014-002/35193
(DEVISAR) 		1107006000NRG24030620230014589 03/06/2023 Payan Vandanaben 1107006WL001515 Payan Vandanaben 00691 IPOS0000001 2254 2254 Processed 09/06/2023 2337611793 PAYAN VANDANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9126 9126
Total 80831 80831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_030623APB_FTO_50374 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 6505
2 NAKHATRANA GJ1107006_030623APB_FTO_50374 Bank of India BKID0003819 MOTI VIRANI 63788
3 NAKHATRANA GJ1107006_030623APB_FTO_50374 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1412
4 NAKHATRANA GJ1107006_030623APB_FTO_50374 India Post Payments Bank IPOS0000001 BHUJ 9126

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