Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:32 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_090523APB_FTO_23731
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-07-006-034-001/15065
(LAKHIYARVIRA) 		1107006000NRG24060520230003860 09/05/2023 Harijan Hansaben Khetshi 1107006WL000544 Harijan Hansaben Khetshi 00045 BARB0VITHON 2752 2752 Processed 14/05/2023 1541130147 HARIJAN HANSABEN KHETSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAKHATRANA GJ-07-006-034-001/26386
(LAKHIYARVIRA) 		1107006000NRG24060520230003865 09/05/2023 Harijan Dhanbai Naran 1107006WL000544 Harijan Dhanbai Naran 00045 BARB0VITHON 1768 1768 Processed 13/05/2023 1541130148 HARIJAN DHANBAI NARANBHAI BANK OF BARODA(606985)
SubTotal 4520 4520
3 NAKHATRANA GJ-07-006-034-001/26384
(LAKHIYARVIRA) 		1107006000NRG24060520230003864 09/05/2023 Sathavara Urmila Arjan 1107006WL000544 Sathavara Urmila Arjan 00502 BKDN0700000 1472 1472 Processed 14/05/2023 1541130150 URMILABEN ARAJANBHAI STHAVARA BARODA GUJARAT GRAMIN BANK(606995)
4 NAKHATRANA GJ-07-006-034-001/42943
(LAKHIYARVIRA) 		1107006000NRG24060520230003868 09/05/2023 Harijan Ravji Velji 1107006WL000544 Harijan Ravji Velji 00502 BKDN0700000 3435 3435 Processed 14/05/2023 1541130149 MEGHVAR RAVJI VELJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4907 4907
5 NAKHATRANA GJ-07-006-034-001/15110-B
(LAKHIYARVIRA) 		1107006000NRG24060520230003861 09/05/2023 Sathvara Jentibhai Khetsi 1107006WL000544 Sathvara Jentibhai Khetsi 00691 IPOS0000001 2095 2095 Processed 13/05/2023 1541130146 JENTILAL KHETSHI SATHWARA BANK OF INDIA(508505)
SubTotal 2095 2095
Total 11522 11522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_090523APB_FTO_23731 Bank of Baroda BARB0VITHON VITHON,GUJARAT 4520
2 NAKHATRANA GJ1107006_090523APB_FTO_23731 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4907
3 NAKHATRANA GJ1107006_090523APB_FTO_23731 India Post Payments Bank IPOS0000001 BHUJ 2095

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