Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_121223APB_FTO_178716
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 BHUJ GJ-07-001-035-001/105-A
(HABAY) 		1107001000NRG24121220230037842 12/12/2023 MANKA MARIYA JANMAMAD 1107001WL005018 MANKA MARIYA JANMAMAD 00057 BARB0BGGBXX 2984 2984 Processed 07/02/2024 0205557626 MARIYAMBEN JANMAMAD MANKA BARODA GUJARAT GRAMIN BANK(606995)
2 BHUJ GJ-07-001-035-001/116-A
(HABAY) 		1107001000NRG24121220230037843 12/12/2023 KANKUBEN KARASHAN GAGAL 1107001WL005018 KANKUBEN KARASHAN GAGAL 00057 BARB0BGGBXX 3041 3041 Processed 07/02/2024 0205557620 KANKUBEN KARSHANBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
3 BHUJ GJ-07-001-035-001/292-A
(HABAY) 		1107001000NRG24121220230037865 12/12/2023 BALDEV VALJI KERASIYA 1107001WL005018 BALDEV VALJI KERASIYA 00057 BARB0BGGBXX 3035 3035 Processed 07/02/2024 0205557621 BALDEV VALJI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUJ GJ-07-001-035-001/296-A
(HABAY) 		1107001000NRG24121220230037866 12/12/2023 DAIBEN DINESH KERASIYA 1107001WL005018 DAIBEN DINESH KERASIYA 00057 BARB0BGGBXX 3085 3085 Processed 07/02/2024 0205557605 DAIBEN DINESH KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
5 BHUJ GJ-07-001-035-001/302-A
(HABAY) 		1107001000NRG24121220230037867 12/12/2023 DAIBEN DINESH KERASIYA 1107001WL005018 DAIBEN DINESH KERASIYA 00057 BARB0BGGBXX 3074 3074 Processed 07/02/2024 0205557631 DAIBEN DINESH KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
6 BHUJ GJ-07-001-035-001/307-A
(HABAY) 		1107001000NRG24121220230037868 12/12/2023 RAJIYA AMAD MANKA 1107001WL005018 RAJIYA AMAD MANKA 00057 BARB0BGGBXX 2943 2943 Processed 07/02/2024 0205557612 RAJIYA AMAD MANKA BARODA GUJARAT GRAMIN BANK(606995)
7 BHUJ GJ-07-001-035-001/67-A
(HABAY) 		1107001000NRG24121220230037873 12/12/2023 KERASIYA DIWALIBEN VALJI 1107001WL005018 KERASIYA DIWALIBEN VALJI 00057 BARB0BGGBXX 3035 3035 Processed 07/02/2024 0205557600 DIVALIBEN VALJI HAMIR KERASIA BARODA GUJARAT GRAMIN BANK(606995)
8 BHUJ GJ-07-001-035-001/7-A
(HABAY) 		1107001000NRG24121220230037874 12/12/2023 GARVA RAMESH GOVIND 1107001WL005018 GARVA RAMESH GOVIND 00057 BARB0BGGBXX 3020 3020 Processed 07/02/2024 0205557599 RAMESH GOVIND GARVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHUJ GJ-07-001-035-001/80-A
(HABAY) 		1107001000NRG24121220230037876 12/12/2023 PARAMABEN SURABHAI RABARI 1107001WL005018 PARAMABEN SURABHAI RABARI 00057 BARB0BGGBXX 3136 3136 Processed 07/02/2024 0205557609 PARAMABEN SURABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27353 27353
10 BHUJ GJ-07-001-035-001/118-A
(HABAY) 		1107001000NRG24121220230037844 12/12/2023 SITA SURA RABARI 1107001WL005018 SITA SURA RABARI 00502 BKDN0700000 3095 3095 Processed 07/02/2024 0205557616 SITABEN SURA RABARI BARODA GUJARAT GRAMIN BANK(606995)
11 BHUJ GJ-07-001-035-001/121-A
(HABAY) 		1107001000NRG24121220230037845 12/12/2023 DAIBEN ARVIND KERASIYA 1107001WL005018 DAIBEN ARVIND KERASIYA 00502 BKDN0700000 3085 3085 Processed 07/02/2024 0205557613 DAIBEN ARVIND KERASHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUJ GJ-07-001-035-001/122-A
(HABAY) 		1107001000NRG24121220230037846 12/12/2023 KANKUBEN DAMJI KERASIYA 1107001WL005018 KANKUBEN DAMJI KERASIYA 00502 BKDN0700000 3041 3041 Processed 07/02/2024 0205557603 KANKUBEN DAMJI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
13 BHUJ GJ-07-001-035-001/125-A
(HABAY) 		1107001000NRG24121220230037847 12/12/2023 SHANTIBEN DEVRAJ KERASIYA 1107001WL005018 SHANTIBEN DEVRAJ KERASIYA 00502 BKDN0700000 2795 2795 Processed 07/02/2024 0205557611 SHANTIBEN DEVRAJBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
14 BHUJ GJ-07-001-035-001/126-A
(HABAY) 		1107001000NRG24121220230037848 12/12/2023 RASILA TRIKAM KERASIYA 1107001WL005018 RASILA TRIKAM KERASIYA 00502 BKDN0700000 2883 2883 Processed 07/02/2024 0205557602 RASHILA TRIKAMBHAI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHUJ GJ-07-001-035-001/137-A
(HABAY) 		1107001000NRG24121220230037849 12/12/2023 SALMABEN HUSEN HAJAM 1107001WL005018 SALMABEN HUSEN HAJAM 00502 BKDN0700000 3074 3074 Processed 07/02/2024 0205557625 SALMABEN HUSEN HAJAM BARODA GUJARAT GRAMIN BANK(606995)
16 BHUJ GJ-07-001-035-001/144-A
(HABAY) 		1107001000NRG24121220230037850 12/12/2023 MANJULABEN VALJI KERASIYA 1107001WL005018 MANJULABEN VALJI KERASIYA 00502 BKDN0700000 2884 2884 Processed 07/02/2024 0205557627 MANJULABEN VALJI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
17 BHUJ GJ-07-001-035-001/147-A
(HABAY) 		1107001000NRG24121220230037851 12/12/2023 SHANTIBEN DAMJI KERASIYA 1107001WL005018 SHANTIBEN DAMJI KERASIYA 00502 BKDN0700000 2524 2524 Processed 07/02/2024 0205557607 SHANTIBEN DAMJI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHUJ GJ-07-001-035-001/149-A
(HABAY) 		1107001000NRG24121220230037852 12/12/2023 FATMABEN HASAM MANKA 1107001WL005018 FATMABEN HASAM MANKA 00502 BKDN0700000 2927 2927 Processed 07/02/2024 0205557623 FATMABEN HASAMBHAI MANKA BARODA GUJARAT GRAMIN BANK(606995)
19 BHUJ GJ-07-001-035-001/164-A
(HABAY) 		1107001000NRG24121220230037853 12/12/2023 SARIFA HUSEN MANKA 1107001WL005018 SARIFA HUSEN MANKA 00502 BKDN0700000 2851 2851 Processed 07/02/2024 0205557608 SARIFABEN HUSEN MANKA BARODA GUJARAT GRAMIN BANK(606995)
20 BHUJ GJ-07-001-035-001/165-A
(HABAY) 		1107001000NRG24121220230037854 12/12/2023 SHANTABEN RAMESHBHAI KERASIYA 1107001WL005018 SHANTABEN RAMESHBHAI KERASIYA 00502 BKDN0700000 3072 3072 Processed 07/02/2024 0205557615 SHANTABEN RAMESH KERASHIYA BARODA GUJARAT GRAMIN BANK(606995)
21 BHUJ GJ-07-001-035-001/166-A
(HABAY) 		1107001000NRG24121220230037855 12/12/2023 GITABEN KAMLESHBHAI GUSAI 1107001WL005018 GITABEN KAMLESHBHAI GUSAI 00502 BKDN0700000 2927 2927 Processed 07/02/2024 0205557617 GITABEN KAMLESHGAR GUSAI BARODA GUJARAT GRAMIN BANK(606995)
22 BHUJ GJ-07-001-035-001/167-A
(HABAY) 		1107001000NRG24121220230037856 12/12/2023 DILIPGIRI FULGIRI GUSAI 1107001WL005018 DILIPGIRI FULGIRI GUSAI 00502 BKDN0700000 3020 3020 Processed 07/02/2024 0205557610 GUNSAI DILIP FULGAR BARODA GUJARAT GRAMIN BANK(606995)
23 BHUJ GJ-07-001-035-001/168-A
(HABAY) 		1107001000NRG24121220230037857 12/12/2023 HAMIR SAMA KERASIYA 1107001WL005018 HAMIR SAMA KERASIYA 00502 BKDN0700000 3020 3020 Processed 07/02/2024 0205557618 HAMIR SAMA KERASHIYA BARODA GUJARAT GRAMIN BANK(606995)
24 BHUJ GJ-07-001-035-001/23-A
(HABAY) 		1107001000NRG24121220230037858 12/12/2023 RASIDABEN HASANBHAI MANKA 1107001WL005018 RASIDABEN HASANBHAI MANKA 00502 BKDN0700000 2759 2759 Processed 07/02/2024 0205557614 RASIDABEN HASHANBHAI MANKA BARODA GUJARAT GRAMIN BANK(606995)
25 BHUJ GJ-07-001-035-001/267-A
(HABAY) 		1107001000NRG24121220230037859 12/12/2023 KANKUBEN VINODBHAI KERASIYA 1107001WL005018 KANKUBEN VINODBHAI KERASIYA 00502 BKDN0700000 3074 3074 Processed 07/02/2024 0205557628 KANKUBEN VINODBHAI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-035-001/270-A
(HABAY) 		1107001000NRG24121220230037860 12/12/2023 SABHIBEN BHIMJI CHAD 1107001WL005018 SABHIBEN BHIMJI CHAD 00502 BKDN0700000 3129 3129 Processed 07/02/2024 0205557633 SABHIBEN BHIMJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
27 BHUJ GJ-07-001-035-001/271-A
(HABAY) 		1107001000NRG24121220230037861 12/12/2023 FAFAL VELJIBHAI RAVJI 1107001WL005018 FAFAL VELJIBHAI RAVJI 00502 BKDN0700000 2861 2861 Processed 07/02/2024 0205557629 VELJIBHAI RAVJIBHAI FAFAL BARODA GUJARAT GRAMIN BANK(606995)
28 BHUJ GJ-07-001-035-001/275-A
(HABAY) 		1107001000NRG24121220230037862 12/12/2023 SAMIBEN DAMJI CHAD 1107001WL005018 SAMIBEN DAMJI CHAD 00502 BKDN0700000 3041 3041 Processed 07/02/2024 0205557604 SAMIBEN DAMJIBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
29 BHUJ GJ-07-001-035-001/278-A
(HABAY) 		1107001000NRG24121220230037863 12/12/2023 MYAMAT KASAM MANKA 1107001WL005018 MYAMAT KASAM MANKA 00502 BKDN0700000 2933 2933 Processed 07/02/2024 0205557632 MYAMAT KASAM MANKA BARODA GUJARAT GRAMIN BANK(606995)
30 BHUJ GJ-07-001-035-001/38-A
(HABAY) 		1107001000NRG24121220230037869 12/12/2023 KHATUBEN AMAD MANDHARIYA 1107001WL005018 KHATUBEN AMAD MANDHARIYA 00502 BKDN0700000 2933 2933 Processed 07/02/2024 0205557622 KHATUBEN MAMAD MADHARIYA BARODA GUJARAT GRAMIN BANK(606995)
31 BHUJ GJ-07-001-035-001/40-A
(HABAY) 		1107001000NRG24121220230037870 12/12/2023 CHAD LAKHIBEN RANA 1107001WL005018 CHAD LAKHIBEN RANA 00502 BKDN0700000 3183 3183 Processed 07/02/2024 0205557619 LAKHIBEN RANABHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
32 BHUJ GJ-07-001-035-001/59-A
(HABAY) 		1107001000NRG24121220230037871 12/12/2023 KHALIFA ROSANBEN OSMAN 1107001WL005018 KHALIFA ROSANBEN OSMAN 00502 BKDN0700000 3200 3200 Processed 07/02/2024 0205557606 ROSHANBEN OSHMAN KHALIFA BARODA GUJARAT GRAMIN BANK(606995)
33 BHUJ GJ-07-001-035-001/66-A
(HABAY) 		1107001000NRG24121220230037872 12/12/2023 MANDHARIYA HAVABEN ISMAIL 1107001WL005018 MANDHARIYA HAVABEN ISMAIL 00502 BKDN0700000 3015 3015 Processed 07/02/2024 0205557601 HAVABAI ISMAIL MANDHARIYA BARODA GUJARAT GRAMIN BANK(606995)
34 BHUJ GJ-07-001-035-001/8-A
(HABAY) 		1107001000NRG24121220230037875 12/12/2023 RANA JASIBEN LAKHAMAN 1107001WL005018 RANA JASIBEN LAKHAMAN 00502 BKDN0700000 3041 3041 Processed 07/02/2024 0205557624 JASHIBEN LAXMANBHAI FAFAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHUJ GJ-07-001-035-001/90-A
(HABAY) 		1107001000NRG24121220230037877 12/12/2023 FARJANABEN ASGARBHAI KHALIFA 1107001WL005018 FARJANABEN ASGARBHAI KHALIFA 00502 BKDN0700000 2935 2935 Processed 07/02/2024 0205557630 FARJANABEN ASGARBHAI KHALIFA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 77302 77302
36 BHUJ GJ-07-001-035-001/278-A
(HABAY) 		1107001000NRG24121220230037864 12/12/2023 NAJMA KASAM MANKA 1107001WL005018 NAJMA KASAM MANKA 00691 IPOS0000001 3074 3074 Processed 07/02/2024 0205557598 NAJMA KASAM MANAKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3074 3074
Total 107729 107729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_121223APB_FTO_178716 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 27353
2 BHUJ GJ1107001_121223APB_FTO_178716 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 77302
3 BHUJ GJ1107001_121223APB_FTO_178716 India Post Payments Bank IPOS0000001 BHUJ 3074

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