Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_210623APB_FTO_69471
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-07-006-014-002/35165-B
(DEVISAR) 		1107006000NRG24200620230021574 21/06/2023 harijan chhaganlal bhimji 1107006WL002045 harijan chhaganlal bhimji 00045 BARB0NAKHTR 3107 3107 Processed 27/06/2023 2803453319 MR PAYAN CHHAGANBHAI BHIMJI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 NAKHATRANA GJ-07-006-014-002/162632
(DEVISAR) 		1107006000NRG24200620230021557 21/06/2023 Marvada Babulal Dayalal 1107006WL002045 Marvada Babulal Dayalal 00048 BKID0003819 214 214 Processed 27/06/2023 2803453332 BABULAL DAYABHAI MARVADA BANK OF INDIA(508505)
3 NAKHATRANA GJ-07-006-014-002/162632
(DEVISAR) 		1107006000NRG24200620230021558 21/06/2023 Vanitaben Babulal Marvada 1107006WL002045 Vanitaben Babulal Marvada 00048 BKID0003819 214 214 Processed 27/06/2023 2803453331 PAYAN VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAKHATRANA GJ-07-006-014-002/168039-A
(DEVISAR) 		1107006000NRG24200620230021560 21/06/2023 bhavana govind payan 1107006WL002045 bhavana govind payan 00048 BKID0003819 1704 1704 Processed 27/06/2023 2803453339 BHAVANA GOVIND PAYAN BANK OF INDIA(508505)
5 NAKHATRANA GJ-07-006-014-002/35120
(DEVISAR) 		1107006000NRG24200620230021563 21/06/2023 Parmar Kantaben Sankarlal 1107006WL002045 Parmar Kantaben Sankarlal 00048 BKID0003819 1826 1826 Processed 27/06/2023 2803453346 KANTABEN SHANKARLAL PARMAR BANK OF INDIA(508505)
6 NAKHATRANA GJ-07-006-014-002/35136-A
(DEVISAR) 		1107006000NRG24200620230021567 21/06/2023 Garva Kaushalyaben Shantilal 1107006WL002045 Garva Kaushalyaben Shantilal 00048 BKID0003819 1948 1948 Processed 27/06/2023 2803453329 KAUSHALYA GARODA BANK OF INDIA(508505)
7 NAKHATRANA GJ-07-006-014-002/35136-A
(DEVISAR) 		1107006000NRG24200620230021566 21/06/2023 lakhiben shantilal garava 1107006WL002045 lakhiben shantilal garava 00048 BKID0003819 1948 1948 Processed 27/06/2023 2803453322 LAKHIBEN SHANTILAL GARAVA BANK OF INDIA(508505)
8 NAKHATRANA GJ-07-006-014-002/35155-A
(DEVISAR) 		1107006000NRG24200620230021568 21/06/2023 Harijan Manjulaben Nanji 1107006WL002045 Harijan Manjulaben Nanji 00048 BKID0003819 1724 1724 Processed 27/06/2023 2803453338 MANJULABEN NANJI HARIJAN BANK OF INDIA(508505)
9 NAKHATRANA GJ-07-006-014-002/35156
(DEVISAR) 		1107006000NRG24200620230021569 21/06/2023 NENAABEN RAMESH 1107006WL002045 NENAABEN RAMESH 00048 BKID0003819 1724 1724 Processed 27/06/2023 2803453325 NAYANABEN RAMSHBHAI MARVADA BANK OF INDIA(508505)
10 NAKHATRANA GJ-07-006-014-002/35158-A
(DEVISAR) 		1107006000NRG24200620230021571 21/06/2023 Harijan Pravin Dayalal 1107006WL002045 Harijan Pravin Dayalal 00048 BKID0003819 219 219 Processed 27/06/2023 2803453320 PRAVINKUMAR DAHYALAL MARVADA BANK OF INDIA(508505)
11 NAKHATRANA GJ-07-006-014-002/35160
(DEVISAR) 		1107006000NRG24200620230021572 21/06/2023 Marvada Dayalal Harji 1107006WL002045 Marvada Dayalal Harji 00048 BKID0003819 1754 1754 Processed 27/06/2023 2803453321 DAYALAL HARJI MARWADA BANK OF INDIA(508505)
12 NAKHATRANA GJ-07-006-014-002/35160
(DEVISAR) 		1107006000NRG24200620230021573 21/06/2023 marvada rajesh dayalal 1107006WL002045 marvada rajesh dayalal 00048 BKID0003819 219 219 Processed 27/06/2023 2803453330 RAJESH DAYABHAI MARVADA BANK OF INDIA(508505)
13 NAKHATRANA GJ-07-006-014-002/35165-B
(DEVISAR) 		1107006000NRG24200620230021575 21/06/2023 savitaben chhaganbhai payan 1107006WL002045 savitaben chhaganbhai payan 00048 BKID0003819 1852 1852 Processed 27/06/2023 2803453344 SAVITABEN CHHAGANBHAI PAYAN BANK OF INDIA(508505)
14 NAKHATRANA GJ-07-006-014-002/35168
(DEVISAR) 		1107006000NRG24200620230021577 21/06/2023 Ramiben Nanji Harijan 1107006WL002045 Ramiben Nanji Harijan 00048 BKID0003819 1846 1846 Processed 27/06/2023 2803453323 RAMIBEN NANJI HARIJAN BANK OF INDIA(508505)
15 NAKHATRANA GJ-07-006-014-002/35171
(DEVISAR) 		1107006000NRG24200620230021578 21/06/2023 Jepar Parvatiben babulal 1107006WL002045 Jepar Parvatiben babulal 00048 BKID0003819 1846 1846 Processed 27/06/2023 2803453327 PARVATI BABULAL JEPAR BANK OF INDIA(508505)
16 NAKHATRANA GJ-07-006-014-002/35177-B
(DEVISAR) 		1107006000NRG24200620230021579 21/06/2023 manbai bhimabhai harijan 1107006WL002045 manbai bhimabhai harijan 00048 BKID0003819 1846 1846 Processed 27/06/2023 2803453343 MANBAI BHIMABHAI HARIJAN BANK OF INDIA(508505)
17 NAKHATRANA GJ-07-006-014-002/35181-B
(DEVISAR) 		1107006000NRG24200620230021581 21/06/2023 bayabai veljibhai payan 1107006WL002045 bayabai veljibhai payan 00048 BKID0003819 2629 2629 Processed 27/06/2023 2803453345 BAYBAI VELJIBHAI PAYAN BANK OF INDIA(508505)
18 NAKHATRANA GJ-07-006-014-002/35181-B
(DEVISAR) 		1107006000NRG24200620230021582 21/06/2023 Payan Neetaben Velji 1107006WL002045 Payan Neetaben Velji 00048 BKID0003819 1896 1896 Processed 27/06/2023 2803453333 NITABEN VELJIBHAI PAYAN BANK OF INDIA(508505)
19 NAKHATRANA GJ-07-006-014-002/35182-A
(DEVISAR) 		1107006000NRG24200620230021584 21/06/2023 HARIJAN DEVALBEN AMRATLAL 1107006WL002045 HARIJAN DEVALBEN AMRATLAL 00048 BKID0003819 1764 1764 Processed 27/06/2023 2803453340 DEVALBEN AMRATLAL HARIJAN BANK OF INDIA(508505)
20 NAKHATRANA GJ-07-006-014-002/35185-A
(DEVISAR) 		1107006000NRG24200620230021586 21/06/2023 sonbai vishrambhai harijan 1107006WL002045 sonbai vishrambhai harijan 00048 BKID0003819 147 147 Processed 27/06/2023 2803453328 SONBAI VISHRAMBHAI HARIJAN BANK OF INDIA(508505)
21 NAKHATRANA GJ-07-006-014-002/35206
(DEVISAR) 		1107006000NRG24200620230021589 21/06/2023 koli Radhaben Tamachi 1107006WL002045 koli Radhaben Tamachi 00048 BKID0003819 1705 1705 Processed 27/06/2023 2803453334 RADHABEN TAMACHI KOLI BANK OF INDIA(508505)
22 NAKHATRANA GJ-07-006-014-002/38152-A
(DEVISAR) 		1107006000NRG24200620230021590 21/06/2023 manbai premji jepar 1107006WL002045 manbai premji jepar 00048 BKID0003819 1830 1830 Processed 27/06/2023 2803453341 MANBAI PREMJI JEPAR BANK OF INDIA(508505)
23 NAKHATRANA GJ-07-006-014-002/38156
(DEVISAR) 		1107006000NRG24200620230021591 21/06/2023 Harijan Lakhiben Ravji 1107006WL002045 Harijan Lakhiben Ravji 00048 BKID0003819 1915 1915 Processed 27/06/2023 2803453326 LAKHIBEN RAVJI HARIJAN BANK OF INDIA(508505)
24 NAKHATRANA GJ-07-006-014-002/38181-A
(DEVISAR) 		1107006000NRG24200620230021592 21/06/2023 Harijan Hirbai Naran 1107006WL002045 Harijan Hirbai Naran 00048 BKID0003819 1811 1811 Processed 27/06/2023 2803453324 HIRBAI NARAN HARIJAN BANK OF INDIA(508505)
25 NAKHATRANA GJ-07-006-014-002/38182
(DEVISAR) 		1107006000NRG24200620230021594 21/06/2023 Harijan Dhanji Gova 1107006WL002045 Harijan Dhanji Gova 00048 BKID0003819 215 215 Processed 27/06/2023 2803453342 HARIJAN DHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAKHATRANA GJ-07-006-014-002/38196-A
(DEVISAR) 		1107006000NRG24200620230021596 21/06/2023 hinaben harilal garva 1107006WL002045 hinaben harilal garva 00048 BKID0003819 1937 1937 Processed 27/06/2023 2803453337 HINABEN HARILAL GARAVA BANK OF INDIA(508505)
27 NAKHATRANA GJ-07-006-014-002/42923
(DEVISAR) 		1107006000NRG24200620230021599 21/06/2023 Payan Manbai Khimji 1107006WL002045 Payan Manbai Khimji 00048 BKID0003819 234 234 Processed 27/06/2023 2803453336 MANBAI KHIMJI PAYAN BANK OF INDIA(508505)
28 NAKHATRANA GJ-07-006-014-002/42930
(DEVISAR) 		1107006000NRG24200620230021601 21/06/2023 Garva Kankuben Babulal 1107006WL002045 Garva Kankuben Babulal 00048 BKID0003819 215 215 Processed 27/06/2023 2803453335 KANKUBEN BABULAL GARAVA BANK OF INDIA(508505)
SubTotal 37182 37182
29 NAKHATRANA GJ-07-006-014-002/168039-A
(DEVISAR) 		1107006000NRG24200620230021561 21/06/2023 Payan Manishaben Govind 1107006WL002045 Payan Manishaben Govind 00691 IPOS0000001 1704 1704 Processed 27/06/2023 2803453314 PAYAN MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAKHATRANA GJ-07-006-014-002/35135
(DEVISAR) 		1107006000NRG24200620230021565 21/06/2023 Parmar Daxaben 1107006WL002045 Parmar Daxaben 00691 IPOS0000001 1826 1826 Processed 27/06/2023 2803453317 PARMAR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAKHATRANA GJ-07-006-014-002/35181-B
(DEVISAR) 		1107006000NRG24200620230021583 21/06/2023 Payan Rashmin Velji 1107006WL002045 Payan Rashmin Velji 00691 IPOS0000001 3107 3107 Processed 27/06/2023 2803453315 PAYAN RASHMINKUMAR VELJI BARODA GUJARAT GRAMIN BANK(606995)
32 NAKHATRANA GJ-07-006-014-002/35182-A
(DEVISAR) 		1107006000NRG24200620230021585 21/06/2023 Payan Dipa Amaratbhai 1107006WL002045 Payan Dipa Amaratbhai 00691 IPOS0000001 1764 1764 Processed 27/06/2023 2803453316 DIPA AMRATBHAI PAYAN BANK OF BARODA(606985)
33 NAKHATRANA GJ-07-006-014-002/35193
(DEVISAR) 		1107006000NRG24200620230021588 21/06/2023 Payan Vandanaben 1107006WL002045 Payan Vandanaben 00691 IPOS0000001 1753 1753 Processed 27/06/2023 2803453318 PAYAN VANDANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10154 10154
Total 50443 50443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_210623APB_FTO_69471 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 3107
2 NAKHATRANA GJ1107006_210623APB_FTO_69471 Bank of India BKID0003819 MOTI VIRANI 37182
3 NAKHATRANA GJ1107006_210623APB_FTO_69471 India Post Payments Bank IPOS0000001 BHUJ 10154

Download In Excel