Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:57 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_270623APB_FTO_75400
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-07-001-056-001/271-A
(KUNARIYA) 		1107001000NRG24270620230025164 27/06/2023 VISHRAM KARA GAGAL 1107001WL002221 VISHRAM KARA GAGAL 00045 BARB0VJBHUJ 2977 2977 Processed 03/07/2023 2983638522 VISHRAM KARA GAGAL BANK OF BARODA(606985)
SubTotal 2977 2977
2 BHUJ GJ-07-001-056-001/255-A
(KUNARIYA) 		1107001000NRG24270620230025163 27/06/2023 GOMTIBEN SHIVJI CHHANGA 1107001WL002221 GOMTIBEN SHIVJI CHHANGA 00177 IOBA0000466 2977 2977 Processed 03/07/2023 2983638520 GOMTIBEN SHIVJI CHHANGA INDIAN OVERSEAS BANK(508541)
3 BHUJ GJ-07-001-056-001/271-A
(KUNARIYA) 		1107001000NRG24270620230025165 27/06/2023 SHANTIBEN VISHRAM GAGAL 1107001WL002221 SHANTIBEN VISHRAM GAGAL 00177 IOBA0000466 2977 2977 Processed 04/07/2023 2983638505 SHANTIBEN VISHRAM GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUJ GJ-07-001-056-001/28-A
(KUNARIYA) 		1107001000NRG24270620230025166 27/06/2023 VALAJI BHIMA CHAD 1107001WL002221 VALAJI BHIMA CHAD 00177 IOBA0000466 2977 2977 Processed 03/07/2023 2983638516 VALAJI BHIMA CHAD,BHAGAVATIBEN VALJIBHA INDIAN OVERSEAS BANK(508541)
5 BHUJ GJ-07-001-056-001/28-A
(KUNARIYA) 		1107001000NRG24270620230025167 27/06/2023 VALAJI BHIMA CHAD 1107001WL002221 VALAJI BHIMA CHAD 00177 IOBA0000466 2977 2977 Processed 03/07/2023 2983638515 VALAJI BHIMA CHAD,BHAGAVATIBEN VALJIBHA INDIAN OVERSEAS BANK(508541)
6 BHUJ GJ-07-001-056-001/280-A
(KUNARIYA) 		1107001000NRG24270620230025168 27/06/2023 RAJIBEN HIRALAL DANGAR 1107001WL002221 RAJIBEN HIRALAL DANGAR 00177 IOBA0000466 2977 2977 Processed 03/07/2023 2983638519 RAJIBEN HIRALAL DANGAR INDIAN OVERSEAS BANK(508541)
7 BHUJ GJ-07-001-056-001/295-A
(KUNARIYA) 		1107001000NRG24270620230025170 27/06/2023 GITABEN H DANGAR 1107001WL002221 GITABEN H DANGAR 00177 IOBA0000466 2977 2977 Processed 03/07/2023 2983638517 GEETABEN H DANGAR INDIAN OVERSEAS BANK(508541)
8 BHUJ GJ-07-001-056-001/525-A
(KUNARIYA) 		1107001000NRG24270620230025171 27/06/2023 DANGAR GITABEN NILESH 1107001WL002221 DANGAR GITABEN NILESH 00177 IOBA0000466 2977 2977 Processed 04/07/2023 2983638511 DANGAR GITABEN NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHUJ GJ-07-001-056-001/525-A
(KUNARIYA) 		1107001000NRG24270620230025172 27/06/2023 NITESH VIRAM DANGAR 1107001WL002221 NITESH VIRAM DANGAR 00177 IOBA0000466 2061 2061 Processed 03/07/2023 2983638506 NITESH VIRAM DANGAR INDIAN OVERSEAS BANK(508541)
10 BHUJ GJ-07-001-056-002/108-A
(KUNARIYA) 		1107001000NRG24270620230025174 27/06/2023 CHAD URMILABEN KISHOR 1107001WL002221 CHAD URMILABEN KISHOR 00177 IOBA0000466 2977 2977 Processed 04/07/2023 2983638512 CHAD URMILABEN KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHUJ GJ-07-001-056-002/108-A
(KUNARIYA) 		1107001000NRG24270620230025175 27/06/2023 KISHORLAKHAMANBHAI CHAD 1107001WL002221 KISHORLAKHAMANBHAI CHAD 00177 IOBA0000466 2977 2977 Processed 04/07/2023 2983638507 KISHORKUMAR LAKHAMANBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUJ GJ-07-001-056-002/109-A
(KUNARIYA) 		1107001000NRG24270620230025176 27/06/2023 CHAD GEETABEN RAJESH 1107001WL002221 CHAD GEETABEN RAJESH 00177 IOBA0000466 2977 2977 Processed 04/07/2023 2983638513 CHAD GITABEN RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUJ GJ-07-001-056-002/180-A
(KUNARIYA) 		1107001000NRG24270620230025178 27/06/2023 VALIBEN KANABHAI VAROTRA 1107001WL002221 VALIBEN KANABHAI VAROTRA 00177 IOBA0000466 2977 2977 Processed 03/07/2023 2983638521 VALIBEN K VAROTRA INDIAN OVERSEAS BANK(508541)
14 BHUJ GJ-07-001-056-002/237-A
(KUNARIYA) 		1107001000NRG24270620230025180 27/06/2023 KANA RAMA VAROTRA 1107001WL002221 KANA RAMA VAROTRA 00177 IOBA0000466 2977 2977 Processed 03/07/2023 2983638514 MANJI KANJI VAROTRA BANK OF BARODA(606985)
SubTotal 37785 37785
15 BHUJ GJ-07-001-056-002/249-A
(KUNARIYA) 		1107001000NRG24270620230025181 27/06/2023 BHARAT KANJI VAROTRA 1107001WL002221 BHARAT KANJI VAROTRA 00354 PUNB0074310 2977 2977 Processed 03/07/2023 2983638508 BHARAT KANJIBHAI VAROTRA HDFC BANK LTD(607152)
SubTotal 2977 2977
16 BHUJ GJ-07-001-056-002/109-A
(KUNARIYA) 		1107001000NRG24270620230025177 27/06/2023 CHAD RAJESH LAKHAMAN 1107001WL002221 CHAD RAJESH LAKHAMAN 00415 SBIN0060156 2977 2977 Processed 03/07/2023 2983638510 RAJESH LAKHAMANBHAI CHAD IDBI BANK(607095)
SubTotal 2977 2977
17 BHUJ GJ-07-001-056-002/212-A
(KUNARIYA) 		1107001000NRG24270620230025179 27/06/2023 PARVATIBEN NARSHINH VAROTRA 1107001WL002221 PARVATIBEN NARSHINH VAROTRA 00502 BKDN0700000 2977 2977 Processed 03/07/2023 2983638518 PARVATIBEN NARSHI VAROTRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2977 2977
18 BHUJ GJ-07-001-056-001/560-A
(KUNARIYA) 		1107001000NRG24270620230025173 27/06/2023 VISHAL SHIVJI CHHANGA 1107001WL002221 VISHAL SHIVJI CHHANGA 00662 BDBL0001761 2977 2977 Processed 03/07/2023 2983638509 VISHAL SHIVJI CHHANGA ICICI BANK LTD(508534)
SubTotal 2977 2977
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_270623APB_FTO_75400 Bank of Baroda BARB0VJBHUJ BHUJ 2977
2 BHUJ GJ1107001_270623APB_FTO_75400 Indian Overseas Bank IOBA0000466 BHUJ 37785
3 BHUJ GJ1107001_270623APB_FTO_75400 Punjab National Bank PUNB0074310 Bhuj 2977
4 BHUJ GJ1107001_270623APB_FTO_75400 State Bank of India SBIN0060156 BHUJ (STATION ROAD) 2977
5 BHUJ GJ1107001_270623APB_FTO_75400 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2977
6 BHUJ GJ1107001_270623APB_FTO_75400 Bandhan Bank Limited BDBL0001761 BHUJ 2977

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