Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:49 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_040823FTO_109333
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-07-001-056-001/75-A
(KUNARIYA) 		1107001000NRG24040820230031151 04/08/2023 MANJULABEN MAVJI GAGAL 1107001WL002967 MANJULABEN MAVJI GAGAL 00045 BARB0BHUJXX 1219 1219 Processed 10/08/2023 4418206490 MANJULABEN MAVJI GAGAL ()
SubTotal 1219 1219
2 BHUJ GJ-07-001-056-001/258-A
(KUNARIYA) 		1107001000NRG24040820230031011 04/08/2023 RADHABEN SHAMJI GAGAL 1107001WL002967 RADHABEN SHAMJI GAGAL 00045 BARB0JURAXX 1422 1422 Processed 10/08/2023 4418206489 RADHABEN SHAMJI GAGAL ()
SubTotal 1422 1422
3 BHUJ GJ-07-001-056-001/143-A
(KUNARIYA) 		1107001000NRG24040820230030983 04/08/2023 SANGITABEN KARAMAN KERASIYA 1107001WL002967 SANGITABEN KARAMAN KERASIYA 00177 IOBA0000466 1457 1457 Processed 10/08/2023 4418206484 SANGITABEN KARAMAN KERASIYA ()
4 BHUJ GJ-07-001-056-001/190
(KUNARIYA) 		1107001000NRG24040820230030988 04/08/2023 KERASHIYA VALA RAVA 1107001WL002967 KERASHIYA VALA RAVA 00177 IOBA0000466 1422 1422 Processed 10/08/2023 4418206498 KERASHIYA VALA RAVA ()
5 BHUJ GJ-07-001-056-001/260-A
(KUNARIYA) 		1107001000NRG24040820230031014 04/08/2023 SHAMJI VANIYA 1107001WL002967 SHAMJI VANIYA 00177 IOBA0000466 1403 1403 Processed 10/08/2023 4418206481 SHAMJI VANIYA ()
6 BHUJ GJ-07-001-056-001/283-A
(KUNARIYA) 		1107001000NRG24040820230031029 04/08/2023 ARJAN H KOLI 1107001WL002967 ARJAN H KOLI 00177 IOBA0000466 1407 1407 Processed 10/08/2023 4418206499 ARJAN H KOLI ()
7 BHUJ GJ-07-001-056-001/319-A
(KUNARIYA) 		1107001000NRG24040820230031045 04/08/2023 FULABEN GOPAL KAGI 1107001WL002967 FULABEN GOPAL KAGI 00177 IOBA0000466 1422 1422 Processed 10/08/2023 4418206492 FULABEN GOPAL KAGI ()
8 BHUJ GJ-07-001-056-001/345-A
(KUNARIYA) 		1107001000NRG24040820230031058 04/08/2023 HASAM ABDULA LUHAR 1107001WL002967 HASAM ABDULA LUHAR 00177 IOBA0000466 1445 1445 Processed 10/08/2023 4418206500 HASAM ABDULA LUHAR ()
9 BHUJ GJ-07-001-056-001/375-A
(KUNARIYA) 		1107001000NRG24040820230031071 04/08/2023 RAJIBEN NARAN CHAD 1107001WL002967 RAJIBEN NARAN CHAD 00177 IOBA0000466 1419 1419 Processed 10/08/2023 4418206497 RAJIBEN NARAN CHAD ()
10 BHUJ GJ-07-001-056-001/389-A
(KUNARIYA) 		1107001000NRG24040820230031076 04/08/2023 FATMABAI KASAM NODE 1107001WL002967 FATMABAI KASAM NODE 00177 IOBA0000466 1420 1420 Processed 10/08/2023 4418206482 FATMABAI KASAM NODE ()
11 BHUJ GJ-07-001-056-001/392-A
(KUNARIYA) 		1107001000NRG24040820230031078 04/08/2023 RAMJI LALJI KOLI 1107001WL002967 RAMJI LALJI KOLI 00177 IOBA0000466 1407 1407 Processed 10/08/2023 4418206486 RAMJI LALJI KOLI ()
12 BHUJ GJ-07-001-056-001/406-A
(KUNARIYA) 		1107001000NRG24040820230031083 04/08/2023 NODE MARIYABAI JUSAB 1107001WL002967 NODE MARIYABAI JUSAB 00177 IOBA0000466 1447 1447 Processed 10/08/2023 4418206494 NODE MARIYABAI JUSAB ()
13 BHUJ GJ-07-001-056-001/407-A
(KUNARIYA) 		1107001000NRG24040820230031084 04/08/2023 KULSUMBAI OSAMAN NODE 1107001WL002967 KULSUMBAI OSAMAN NODE 00177 IOBA0000466 1419 1419 Processed 10/08/2023 4418206493 KULSUMBAI OSAMAN NODE ()
14 BHUJ GJ-07-001-056-001/430-A
(KUNARIYA) 		1107001000NRG24040820230031097 04/08/2023 DANGAR SHANTABEN HARI 1107001WL002967 DANGAR SHANTABEN HARI 00177 IOBA0000466 1214 1214 Processed 10/08/2023 4418206496 DANGAR SHANTABEN HARI ()
15 BHUJ GJ-07-001-056-001/488-A
(KUNARIYA) 		1107001000NRG24040820230031118 04/08/2023 NANJIBHAI GOVIND VANIYA 1107001WL002967 NANJIBHAI GOVIND VANIYA 00177 IOBA0000466 1422 1422 Processed 10/08/2023 4418206488 NANJIBHAI GOVIND VANIYA ()
16 BHUJ GJ-07-001-056-001/539-A
(KUNARIYA) 		1107001000NRG24040820230031133 04/08/2023 VANIYA JYOTIBEN RANCHHOD 1107001WL002967 VANIYA JYOTIBEN RANCHHOD 00177 IOBA0000466 1445 1445 Processed 10/08/2023 4418206495 VANIYA JYOTIBEN RANCHHOD ()
17 BHUJ GJ-07-001-056-001/543-A
(KUNARIYA) 		1107001000NRG24040820230031136 04/08/2023 LUHAR SALMABAI IBRAHIM 1107001WL002967 LUHAR SALMABAI IBRAHIM 00177 IOBA0000466 1403 1403 Processed 10/08/2023 4418206485 LUHAR SALMABAI IBRAHIM ()
18 BHUJ GJ-07-001-056-001/88357-A
(KUNARIYA) 		1107001000NRG24040820230031159 04/08/2023 FATMABAI ALIMAMAD SUMARA 1107001WL002967 FATMABAI ALIMAMAD SUMARA 00177 IOBA0000466 1403 1403 Processed 10/08/2023 4418206487 FATMABAI ALIMAMAD SUMARA ()
SubTotal 22555 22555
19 BHUJ GJ-07-001-056-001/442-A
(KUNARIYA) 		1107001000NRG24040820230031104 04/08/2023 SUMRA ARSIYAN ABDULLA 1107001WL002967 SUMRA ARSIYAN ABDULLA 00415 SBIN0013370 1012 1012 Processed 10/08/2023 4418206491 MR SUMRA ARSIYAN ABDULLA ()
SubTotal 1012 1012
20 BHUJ GJ-07-001-056-001/291-A
(KUNARIYA) 		1107001000NRG24040820230031032 04/08/2023 PARVATI DINESH DANGAR 1107001WL002967 PARVATI DINESH DANGAR 00691 IPOS0000001 1422 1422 Processed 11/08/2023 4418206483 PARVATI DINESH DANGAR ()
21 BHUJ GJ-07-001-056-001/546-A
(KUNARIYA) 		1107001000NRG24040820230031138 04/08/2023 SAKUR MAMAD SUMARA 1107001WL002967 SAKUR MAMAD SUMARA 00691 IPOS0000001 1420 1420 Processed 11/08/2023 4418206501 SAKUR MAMAD SUMARA ()
SubTotal 2842 2842
Total 29050 29050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_040823FTO_109333 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 1219
2 BHUJ GJ1107001_040823FTO_109333 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 1422
3 BHUJ GJ1107001_040823FTO_109333 Indian Overseas Bank IOBA0000466 BHUJ 22555
4 BHUJ GJ1107001_040823FTO_109333 State Bank of India SBIN0013370 AIR FORCE STATION BHUJ 1012
5 BHUJ GJ1107001_040823FTO_109333 India Post Payments Bank IPOS0000001 BHUJ 2842

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