Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:52 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_230623APB_FTO_73235
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 BHACHAU GJ-07-008-029-001/440-A
(KATARIYA JUNA) 		1107008000NRG24230620230023065 23/06/2023 CHAVDA RATIBEN BHOJABHAI 1107008WL002167 CHAVDA RATIBEN BHOJABHAI 00045 BARB0SAMAKH 924 924 Processed 30/06/2023 2867265889 RATEEBEN BHOJA CHAVDA BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-029-001/440-A
(KATARIYA JUNA) 		1107008000NRG24230620230023066 23/06/2023 CHAVDA SANJAY 1107008WL002167 CHAVDA SANJAY 00045 BARB0SAMAKH 1170 1170 Processed 30/06/2023 2867265890 SANJAY G/F BHOJABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2094 2094
3 BHACHAU GJ-07-008-029-001/1-A
(KATARIYA JUNA) 		1107008000NRG24230620230023053 23/06/2023 koli jeram bhura 1107008WL002167 koli jeram bhura 00415 SBIN0002666 1358 1358 Processed 30/06/2023 2867265876 MR JERAM BHURA KOLI STATE BANK OF INDIA(508548)
4 BHACHAU GJ-07-008-029-001/21-A
(KATARIYA JUNA) 		1107008000NRG24230620230023054 23/06/2023 CHAVDA VASANBHAI AJUBHAI 1107008WL002167 CHAVDA VASANBHAI AJUBHAI 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265878 MR VASANBHAI AJUBHAI CHAVDA STATE BANK OF INDIA(508548)
5 BHACHAU GJ-07-008-029-001/22-A
(KATARIYA JUNA) 		1107008000NRG24230620230023055 23/06/2023 KOLI MANGUBEN AMARSHI 1107008WL002167 KOLI MANGUBEN AMARSHI 00415 SBIN0002666 1230 1230 Processed 30/06/2023 2867265869 MRS MANGUBEN AMARASHIBHAI KOLI STATE BANK OF INDIA(508548)
6 BHACHAU GJ-07-008-029-001/424-A
(KATARIYA JUNA) 		1107008000NRG24230620230023056 23/06/2023 PARMAR LADHIBEN KACHRA 1107008WL002167 PARMAR LADHIBEN KACHRA 00415 SBIN0002666 813 813 Processed 30/06/2023 2867265891 MRS LADHIBEN KACHRA PARMAR STATE BANK OF INDIA(508548)
7 BHACHAU GJ-07-008-029-001/424-A
(KATARIYA JUNA) 		1107008000NRG24230620230023057 23/06/2023 PARMAR MANISHA KACHARABHAI 1107008WL002167 PARMAR MANISHA KACHARABHAI 00415 SBIN0002666 813 813 Processed 30/06/2023 2867265884 MISS MANISHABEN KACHARABHAI PARMAR STATE BANK OF INDIA(508548)
8 BHACHAU GJ-07-008-029-001/429-A
(KATARIYA JUNA) 		1107008000NRG24230620230023058 23/06/2023 CHAVADA MANABEN DESHAR 1107008WL002167 CHAVADA MANABEN DESHAR 00415 SBIN0002666 1040 1040 Processed 30/06/2023 2867265871 MRS MANABEN DESHAR CHAVADA STATE BANK OF INDIA(508548)
9 BHACHAU GJ-07-008-029-001/429-A
(KATARIYA JUNA) 		1107008000NRG24230620230023059 23/06/2023 CHAVDA DESAR JIVAN 1107008WL002167 CHAVDA DESAR JIVAN 00415 SBIN0002666 1040 1040 Processed 30/06/2023 2867265862 MR DESAR JIVAN CHAVDA STATE BANK OF INDIA(508548)
10 BHACHAU GJ-07-008-029-001/434-A
(KATARIYA JUNA) 		1107008000NRG24230620230023060 23/06/2023 KHETABHAI PALABHAI PARMAR 1107008WL002167 KHETABHAI PALABHAI PARMAR 00415 SBIN0002666 970 970 Processed 30/06/2023 2867265864 MRS PARMAR SONIBEN STATE BANK OF INDIA(508548)
11 BHACHAU GJ-07-008-029-001/437-A
(KATARIYA JUNA) 		1107008000NRG24230620230023063 23/06/2023 BHIMABAI HAMIRBHAI CHAVDA 1107008WL002167 BHIMABAI HAMIRBHAI CHAVDA 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265882 MRS BHIMABAI HAMIRBHAI CHAVDA STATE BANK OF INDIA(508548)
12 BHACHAU GJ-07-008-029-001/437-A
(KATARIYA JUNA) 		1107008000NRG24230620230023062 23/06/2023 CHAVDA HAMIR LAKHA 1107008WL002167 CHAVDA HAMIR LAKHA 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265860 MR HAMIR LAKHA CHAVDA STATE BANK OF INDIA(508548)
13 BHACHAU GJ-07-008-029-001/440-A
(KATARIYA JUNA) 		1107008000NRG24230620230023064 23/06/2023 CHAVDA BHOJA BHIMA 1107008WL002167 CHAVDA BHOJA BHIMA 00415 SBIN0002666 924 924 Processed 30/06/2023 2867265859 MR BHOJA BHIMA CHAVDA STATE BANK OF INDIA(508548)
14 BHACHAU GJ-07-008-029-001/442-A
(KATARIYA JUNA) 		1107008000NRG24230620230023067 23/06/2023 ARJAN BHIMABHAI CHAVDA 1107008WL002167 ARJAN BHIMABHAI CHAVDA 00415 SBIN0002666 1259 1259 Processed 30/06/2023 2867265873 MR ARJAN BHIMABHAI CHAVDA STATE BANK OF INDIA(508548)
15 BHACHAU GJ-07-008-029-001/458-A
(KATARIYA JUNA) 		1107008000NRG24230620230023069 23/06/2023 PARMAR RUDIBEN PANCHANBHAI 1107008WL002167 PARMAR RUDIBEN PANCHANBHAI 00415 SBIN0002666 1024 1024 Processed 30/06/2023 2867265870 MRS PARMAR RUDIBEN PACHANBHAI STATE BANK OF INDIA(508548)
16 BHACHAU GJ-07-008-029-001/463-A
(KATARIYA JUNA) 		1107008000NRG24230620230023071 23/06/2023 SAVITABEN VELABHAI KOLI 1107008WL002167 SAVITABEN VELABHAI KOLI 00415 SBIN0002666 1116 1116 Processed 30/06/2023 2867265879 MRS SAVITABEN VELABHAI KOLI STATE BANK OF INDIA(508548)
17 BHACHAU GJ-07-008-029-001/478-A
(KATARIYA JUNA) 		1107008000NRG24230620230023072 23/06/2023 SAMUBEN MANSAGBHAI KOLI 1107008WL002167 SAMUBEN MANSAGBHAI KOLI 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265881 MRS SHAMUBEN MANSAGBHAI KOLI STATE BANK OF INDIA(508548)
18 BHACHAU GJ-07-008-029-001/498-A
(KATARIYA JUNA) 		1107008000NRG24230620230023073 23/06/2023 PARMAR JAMNABEN DESHARBHAI 1107008WL002167 PARMAR JAMNABEN DESHARBHAI 00415 SBIN0002666 1280 1280 Processed 30/06/2023 2867265863 MR JAI SHRI CHAMUNDA MAA MAHILA SAVSAHAY STATE BANK OF INDIA(508548)
19 BHACHAU GJ-07-008-029-001/498-A
(KATARIYA JUNA) 		1107008000NRG24230620230023074 23/06/2023 PARMAR SANGITABEN DESHARBHAI 1107008WL002167 PARMAR SANGITABEN DESHARBHAI 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265877 MISS SANGITABEN DESHARBHAI PARMAR STATE BANK OF INDIA(508548)
20 BHACHAU GJ-07-008-029-001/499-A
(KATARIYA JUNA) 		1107008000NRG24230620230023076 23/06/2023 PARMAR NAVIBEN JAYESH 1107008WL002167 PARMAR NAVIBEN JAYESH 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265880 MRS NAVI JAYESH PARMAR STATE BANK OF INDIA(508548)
21 BHACHAU GJ-07-008-029-001/500-A
(KATARIYA JUNA) 		1107008000NRG24230620230023078 23/06/2023 PARMAR DESHAR GOVABHAI 1107008WL002167 PARMAR DESHAR GOVABHAI 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265867 MR DESHAR GOVA PARMAR STATE BANK OF INDIA(508548)
22 BHACHAU GJ-07-008-029-001/502-A
(KATARIYA JUNA) 		1107008000NRG24230620230023080 23/06/2023 Chavda Ramabhai Velabhai 1107008WL002167 Chavda Ramabhai Velabhai 00415 SBIN0002666 1139 1139 Processed 30/06/2023 2867265861 MR RAMA VELABHAI CHAVDA STATE BANK OF INDIA(508548)
23 BHACHAU GJ-07-008-029-001/514-A
(KATARIYA JUNA) 		1107008000NRG24230620230023084 23/06/2023 PARMAR PRAKASH KHETA 1107008WL002167 PARMAR PRAKASH KHETA 00415 SBIN0002666 1792 1792 Processed 30/06/2023 2867265885 MR PRKASH KHETA PARMAR STATE BANK OF INDIA(508548)
24 BHACHAU GJ-07-008-029-001/514-A
(KATARIYA JUNA) 		1107008000NRG24230620230023085 23/06/2023 PARMAR PREMILA PRAKASH 1107008WL002167 PARMAR PREMILA PRAKASH 00415 SBIN0002666 1792 1792 Processed 30/06/2023 2867265886 MRS PREMILABEN PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
25 BHACHAU GJ-07-008-029-001/515-A
(KATARIYA JUNA) 		1107008000NRG24230620230023086 23/06/2023 PARMAR KUMBHA BHACHU 1107008WL002167 PARMAR KUMBHA BHACHU 00415 SBIN0002666 1129 1129 Processed 30/06/2023 2867265865 MR PARMAR KUMBHA STATE BANK OF INDIA(508548)
26 BHACHAU GJ-07-008-029-001/516-A
(KATARIYA JUNA) 		1107008000NRG24230620230023087 23/06/2023 PARMAR KHODA BHACHU 1107008WL002167 PARMAR KHODA BHACHU 00415 SBIN0002666 1232 1232 Processed 30/06/2023 2867265883 KHODA BHACHU PARMAR BANK OF BARODA(606985)
27 BHACHAU GJ-07-008-029-001/516-A
(KATARIYA JUNA) 		1107008000NRG24230620230023088 23/06/2023 PARMAR LAXMIBEN KHODA 1107008WL002167 PARMAR LAXMIBEN KHODA 00415 SBIN0002666 1357 1357 Processed 30/06/2023 2867265874 MRS LAXMIBEN KHODABHAI PARMAR STATE BANK OF INDIA(508548)
28 BHACHAU GJ-07-008-029-001/517-A
(KATARIYA JUNA) 		1107008000NRG24230620230023089 23/06/2023 PARMAR MANJI KARSHAN 1107008WL002167 PARMAR MANJI KARSHAN 00415 SBIN0002666 898 898 Processed 30/06/2023 2867265887 MR MANJIBHAI MANJIBHAI STATE BANK OF INDIA(508548)
29 BHACHAU GJ-07-008-029-001/518-A
(KATARIYA JUNA) 		1107008000NRG24230620230023091 23/06/2023 PARMAR ARJAN VAJUBHAI 1107008WL002167 PARMAR ARJAN VAJUBHAI 00415 SBIN0002666 1792 1792 Processed 30/06/2023 2867265857 MR ARJAN VAJABHAI PARMAR STATE BANK OF INDIA(508548)
30 BHACHAU GJ-07-008-029-001/525-A
(KATARIYA JUNA) 		1107008000NRG24230620230023093 23/06/2023 PARMAR HIRABHAI 1107008WL002167 PARMAR HIRABHAI 00415 SBIN0002666 1536 1536 Processed 30/06/2023 2867265888 MR PARMAR HIRABHAI STATE BANK OF INDIA(508548)
31 BHACHAU GJ-07-008-029-001/70-A
(KATARIYA JUNA) 		1107008000NRG24230620230023095 23/06/2023 CHAVDA AJIBEN RAMA 1107008WL002167 CHAVDA AJIBEN RAMA 00415 SBIN0002666 1170 1170 Processed 30/06/2023 2867265875 MRS AJIBEN RAMABHAI CHAVDA STATE BANK OF INDIA(508548)
32 BHACHAU GJ-07-008-029-001/70-A
(KATARIYA JUNA) 		1107008000NRG24230620230023094 23/06/2023 CHAVDA RAMA BHIMA 1107008WL002167 CHAVDA RAMA BHIMA 00415 SBIN0002666 1170 1170 Processed 30/06/2023 2867265893 RAMABHAI BHIMABHAI CHAVDA BANK OF BARODA(606985)
33 BHACHAU GJ-07-008-029-001/71-A
(KATARIYA JUNA) 		1107008000NRG24230620230023096 23/06/2023 CHAVDA BHIKHA LAKHAMAN 1107008WL002167 CHAVDA BHIKHA LAKHAMAN 00415 SBIN0002666 1024 1024 Processed 30/06/2023 2867265858 BHIKHU LAXAMAN STATE BANK OF INDIA(508548)
34 BHACHAU GJ-07-008-029-001/71-A
(KATARIYA JUNA) 		1107008000NRG24230620230023097 23/06/2023 HANSABEN BHIKHABHAI 1107008WL002167 HANSABEN BHIKHABHAI 00415 SBIN0002666 1166 1166 Processed 30/06/2023 2867265872 MRS HANSABEN BHIKHABHAI STATE BANK OF INDIA(508548)
35 BHACHAU GJ-07-008-029-001/71-A
(KATARIYA JUNA) 		1107008000NRG24230620230023098 23/06/2023 NILABEN BHIKHABHAI HARIJAN 1107008WL002167 NILABEN BHIKHABHAI HARIJAN 00415 SBIN0002666 1170 1170 Processed 30/06/2023 2867265866 MRS NILABEN BHIKABHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 41986 41986
36 BHACHAU GJ-07-008-029-001/513-A
(KATARIYA JUNA) 		1107008000NRG24230620230023082 23/06/2023 PARMAR MITUL KESHABHAI 1107008WL002167 PARMAR MITUL KESHABHAI 00415 SBIN0010188 1536 1536 Processed 30/06/2023 2867265868 MR MITUL KESHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
37 BHACHAU GJ-07-008-029-001/498-A
(KATARIYA JUNA) 		1107008000NRG24230620230023075 23/06/2023 PARMAR DHANSHRIBEN DESHARBHAI 1107008WL002167 PARMAR DHANSHRIBEN DESHARBHAI 00502 BKDN0700000 1536 1536 Processed 30/06/2023 2867265892 DHANSHRI DESARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
Total 47152 47152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_230623APB_FTO_73235 Bank of Baroda BARB0SAMAKH Sama Khirai 2094
2 BHACHAU GJ1107008_230623APB_FTO_73235 State Bank of India SBIN0002666 LAKADIA 41986
3 BHACHAU GJ1107008_230623APB_FTO_73235 State Bank of India SBIN0010188 SAMAKHIALI 1536
4 BHACHAU GJ1107008_230623APB_FTO_73235 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1536

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