Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:13 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090823APB_FTO_112984
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-07-001-104-004/101-A
(ZIKADI) 		1107001000NRG24090820230031367 09/08/2023 JITENDRAGAR MOHANGAR GUSAI 1107001WL003018 JITENDRAGAR MOHANGAR GUSAI 00057 BARB0BGGBXX 3006 3006 Processed 20/09/2023 5774489338 JITENDRAGAR MOHANGAR GUSAI BARODA GUJARAT GRAMIN BANK(606995)
2 BHUJ GJ-07-001-104-004/102-A
(ZIKADI) 		1107001000NRG24090820230031368 09/08/2023 RANIBEN LAKHMAN HARIJAN 1107001WL003018 RANIBEN LAKHMAN HARIJAN 00057 BARB0BGGBXX 3033 3033 Processed 20/09/2023 5774489373 RANIBEN LAKHMAN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
3 BHUJ GJ-07-001-104-004/105-A
(ZIKADI) 		1107001000NRG24090820230031372 09/08/2023 NARSHI KANJI GAGAL 1107001WL003018 NARSHI KANJI GAGAL 00057 BARB0BGGBXX 3237 3237 Processed 20/09/2023 5774489368 NARSHI KANJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
4 BHUJ GJ-07-001-104-004/105-A
(ZIKADI) 		1107001000NRG24090820230031371 09/08/2023 VIRAM KANJI GAGAL 1107001WL003018 VIRAM KANJI GAGAL 00057 BARB0BGGBXX 3201 3201 Processed 20/09/2023 5774489367 VIRAM KANJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
5 BHUJ GJ-07-001-104-004/106-A
(ZIKADI) 		1107001000NRG24090820230031373 09/08/2023 HARI GOPAL HETHWADIYA 1107001WL003018 HARI GOPAL HETHWADIYA 00057 BARB0BGGBXX 2025 2025 Processed 20/09/2023 5774489340 HARI GOPALBHAI HETHAVADIYA BARODA GUJARAT GRAMIN BANK(606995)
6 BHUJ GJ-07-001-104-004/132-A
(ZIKADI) 		1107001000NRG24090820230031375 09/08/2023 VALIBEN HARI GAGAL 1107001WL003018 VALIBEN HARI GAGAL 00057 BARB0BGGBXX 2994 2994 Processed 20/09/2023 5774489347 VELIBEN HARIBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
7 BHUJ GJ-07-001-104-004/136-A
(ZIKADI) 		1107001000NRG24090820230031376 09/08/2023 RISHIKA RANCHHODBHAI KHASA 1107001WL003018 RISHIKA RANCHHODBHAI KHASA 00057 BARB0BGGBXX 3083 3083 Processed 20/09/2023 5774489344 RISHIKA RANCHOD KHASA BARODA GUJARAT GRAMIN BANK(606995)
8 BHUJ GJ-07-001-104-004/154-A
(ZIKADI) 		1107001000NRG24090820230031377 09/08/2023 KANKUBEN GOPAL KHASA 1107001WL003018 KANKUBEN GOPAL KHASA 00057 BARB0BGGBXX 3195 3195 Processed 20/09/2023 5774489361 KANKUBEN GOPAL KHASA BARODA GUJARAT GRAMIN BANK(606995)
9 BHUJ GJ-07-001-104-004/164-A
(ZIKADI) 		1107001000NRG24090820230031379 09/08/2023 RANA SAVA KOLI 1107001WL003018 RANA SAVA KOLI 00057 BARB0BGGBXX 3279 3279 Processed 20/09/2023 5774489365 RANA SAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
10 BHUJ GJ-07-001-104-004/169-A
(ZIKADI) 		1107001000NRG24090820230031380 09/08/2023 JAYASHREEBEN RAMESH KHASA 1107001WL003018 JAYASHREEBEN RAMESH KHASA 00057 BARB0BGGBXX 3239 3239 Processed 20/09/2023 5774489362 JAYASHREEBEN RAMESH KHASA BARODA GUJARAT GRAMIN BANK(606995)
11 BHUJ GJ-07-001-104-004/169-A
(ZIKADI) 		1107001000NRG24090820230031381 09/08/2023 KHASA RAMESH DHANJI 1107001WL003018 KHASA RAMESH DHANJI 00057 BARB0BGGBXX 3237 3237 Processed 20/09/2023 5774489370 KHASA RAMESH DHANJI BARODA GUJARAT GRAMIN BANK(606995)
12 BHUJ GJ-07-001-104-004/193687-A
(ZIKADI) 		1107001000NRG24090820230031385 09/08/2023 VAROTRA HIRBAI HIRA 1107001WL003018 VAROTRA HIRBAI HIRA 00057 BARB0BGGBXX 3115 3115 Processed 20/09/2023 5774489348 HIRBAI HIRA VAROTRA BARODA GUJARAT GRAMIN BANK(606995)
13 BHUJ GJ-07-001-104-004/193690-A
(ZIKADI) 		1107001000NRG24090820230031386 09/08/2023 CHHAYABEN MAVJI HETHAVADYA 1107001WL003018 CHHAYABEN MAVJI HETHAVADYA 00057 BARB0BGGBXX 2023 2023 Processed 20/09/2023 5774489350 MAVJI GOPALBHAI HETHAVADIYA FEDERAL BANK(607165)
14 BHUJ GJ-07-001-104-004/214-A
(ZIKADI) 		1107001000NRG24090820230031388 09/08/2023 DHUNIBEN HARJIBHAI GAGAL 1107001WL003018 DHUNIBEN HARJIBHAI GAGAL 00057 BARB0BGGBXX 3266 3266 Processed 20/09/2023 5774489359 DHUNIBEN HARJIBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
15 BHUJ GJ-07-001-104-004/332
(ZIKADI) 		1107001000NRG24090820230031389 09/08/2023 HARILAL KARABHAI GAGAL 1107001WL003018 HARILAL KARABHAI GAGAL 00057 BARB0BGGBXX 3221 3221 Processed 20/09/2023 5774489375 Mr. HARILAL KARABHAI GAGAL CENTRAL BANK OF INDIA(607115)
16 BHUJ GJ-07-001-104-004/333-A
(ZIKADI) 		1107001000NRG24090820230031390 09/08/2023 FULABEN KARSHANBHAI GAGAL 1107001WL003018 FULABEN KARSHANBHAI GAGAL 00057 BARB0BGGBXX 3001 3001 Processed 20/09/2023 5774489345 FULABEN KARSHANBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
17 BHUJ GJ-07-001-104-004/334-A
(ZIKADI) 		1107001000NRG24090820230031391 09/08/2023 RITA RANCHHOD BATA 1107001WL003018 RITA RANCHHOD BATA 00057 BARB0BGGBXX 3239 3239 Processed 20/09/2023 5774489341 REETA RANCHHOD BATA BARODA GUJARAT GRAMIN BANK(606995)
18 BHUJ GJ-07-001-104-004/335-A
(ZIKADI) 		1107001000NRG24090820230031392 09/08/2023 KANKUBEN HARILAL KHASA 1107001WL003018 KANKUBEN HARILAL KHASA 00057 BARB0BGGBXX 2664 2664 Processed 20/09/2023 5774489352 KANKUBEN HARILAL KHASA BARODA GUJARAT GRAMIN BANK(606995)
19 BHUJ GJ-07-001-104-004/337-A
(ZIKADI) 		1107001000NRG24090820230031394 09/08/2023 KOLI RAMJU ARAB 1107001WL003018 KOLI RAMJU ARAB 00057 BARB0BGGBXX 3275 3275 Processed 20/09/2023 5774489356 RAMJU ARAB KOLI PUNJAB NATIONAL BANK(508568)
20 BHUJ GJ-07-001-104-004/339-A
(ZIKADI) 		1107001000NRG24090820230031396 09/08/2023 SAMIBEN PANCHABHAI KHASA 1107001WL003018 SAMIBEN PANCHABHAI KHASA 00057 BARB0BGGBXX 3075 3075 Processed 20/09/2023 5774489353 SAMIBEN PANCHABHAI KHASA BARODA GUJARAT GRAMIN BANK(606995)
21 BHUJ GJ-07-001-104-004/340-A
(ZIKADI) 		1107001000NRG24090820230031397 09/08/2023 KAKU MAVJI GAGAL 1107001WL003018 KAKU MAVJI GAGAL 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774489354 KAKU MAVJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
22 BHUJ GJ-07-001-104-004/341-A
(ZIKADI) 		1107001000NRG24090820230031398 09/08/2023 RAJIBEN NARANBHAI KHASA 1107001WL003018 RAJIBEN NARANBHAI KHASA 00057 BARB0BGGBXX 3238 3238 Processed 20/09/2023 5774489366 RAJIBEN NARANBHAI KHASA BARODA GUJARAT GRAMIN BANK(606995)
23 BHUJ GJ-07-001-104-004/346-A
(ZIKADI) 		1107001000NRG24090820230031399 09/08/2023 KANKUBEN BHARAT KHASA 1107001WL003018 KANKUBEN BHARAT KHASA 00057 BARB0BGGBXX 2084 2084 Processed 20/09/2023 5774489358 KANKUBEN BHARAT KHASA BARODA GUJARAT GRAMIN BANK(606995)
24 BHUJ GJ-07-001-104-004/374-A
(ZIKADI) 		1107001000NRG24090820230031401 09/08/2023 VEJIBEN BHIMJI HETHAVADIYA 1107001WL003018 VEJIBEN BHIMJI HETHAVADIYA 00057 BARB0BGGBXX 3111 3111 Processed 20/09/2023 5774489371 VEJIBEN BHIMJI HETHVADIYA BARODA GUJARAT GRAMIN BANK(606995)
25 BHUJ GJ-07-001-104-004/375-A
(ZIKADI) 		1107001000NRG24090820230031402 09/08/2023 HARESH NARAN HETHAVADIYA 1107001WL003018 HARESH NARAN HETHAVADIYA 00057 BARB0BGGBXX 3137 3137 Processed 20/09/2023 5774489355 HARESH NARAN HETHVADIYA BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-104-004/381-A
(ZIKADI) 		1107001000NRG24090820230031403 09/08/2023 HETHAVADIYA FULABEN DHANA 1107001WL003018 HETHAVADIYA FULABEN DHANA 00057 BARB0BGGBXX 3088 3088 Processed 20/09/2023 5774489351 HETHAVDI FULABEN DHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHUJ GJ-07-001-104-004/382-A
(ZIKADI) 		1107001000NRG24090820230031404 09/08/2023 FULABEN NARANBHAI HETHAVADIYA 1107001WL003018 FULABEN NARANBHAI HETHAVADIYA 00057 BARB0BGGBXX 3083 3083 Processed 20/09/2023 5774489360 FULABEN NARAN HETHVADIYA BARODA GUJARAT GRAMIN BANK(606995)
28 BHUJ GJ-07-001-104-004/391-A
(ZIKADI) 		1107001000NRG24090820230031405 09/08/2023 NARSHI GOPAL HETHAVADIYA 1107001WL003018 NARSHI GOPAL HETHAVADIYA 00057 BARB0BGGBXX 2074 2074 Processed 20/09/2023 5774489339 NARSHI GOPAL HETHAVADIYA HDFC BANK LTD(607152)
29 BHUJ GJ-07-001-104-004/392-A
(ZIKADI) 		1107001000NRG24090820230031406 09/08/2023 GITA RAMESH HETHAVADIYA 1107001WL003018 GITA RAMESH HETHAVADIYA 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774489364 GITA RAMESHBHAI HETHAVADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUJ GJ-07-001-104-004/408-A
(ZIKADI) 		1107001000NRG24090820230031409 09/08/2023 RAMESH GOPAL HETHAVADIA 1107001WL003018 RAMESH GOPAL HETHAVADIA 00057 BARB0BGGBXX 3001 3001 Processed 20/09/2023 5774489374 RAMESH GOPAL HETHAVADIA BARODA GUJARAT GRAMIN BANK(606995)
31 BHUJ GJ-07-001-104-004/409-A
(ZIKADI) 		1107001000NRG24090820230031410 09/08/2023 BHARAT BHIMJI HETHAVADIYA 1107001WL003018 BHARAT BHIMJI HETHAVADIYA 00057 BARB0BGGBXX 3148 3148 Processed 20/09/2023 5774489369 BHARAT BHIMJI HETHVADIYA BARODA GUJARAT GRAMIN BANK(606995)
32 BHUJ GJ-07-001-104-004/65333-A
(ZIKADI) 		1107001000NRG24090820230031411 09/08/2023 DHANJI KARSAN KHASA 1107001WL003018 DHANJI KARSAN KHASA 00057 BARB0BGGBXX 3279 3279 Processed 20/09/2023 5774489343 DHUNIBEN DHANJI KHASA BARODA GUJARAT GRAMIN BANK(606995)
33 BHUJ GJ-07-001-104-004/65342-A
(ZIKADI) 		1107001000NRG24090820230031413 09/08/2023 SUMITA KARMAN KHASA 1107001WL003018 SUMITA KARMAN KHASA 00057 BARB0BGGBXX 3088 3088 Processed 20/09/2023 5774489363 SUMITA KARMAN KHASA BARODA GUJARAT GRAMIN BANK(606995)
34 BHUJ GJ-07-001-104-004/65357-A
(ZIKADI) 		1107001000NRG24090820230031415 09/08/2023 VEJUBEN KANJIBHAI HETHWADIYA 1107001WL003018 VEJUBEN KANJIBHAI HETHWADIYA 00057 BARB0BGGBXX 3156 3156 Processed 20/09/2023 5774489349 VEJUBEN KANJIBHAI HETHWADIYA BARODA GUJARAT GRAMIN BANK(606995)
35 BHUJ GJ-07-001-104-004/65390-A
(ZIKADI) 		1107001000NRG24090820230031417 09/08/2023 FAKAL JAMNABEN HAJABHAI 1107001WL003018 FAKAL JAMNABEN HAJABHAI 00057 BARB0BGGBXX 3102 3102 Processed 20/09/2023 5774489372 JAMNABEN HAJABHAI FAFAL BARODA GUJARAT GRAMIN BANK(606995)
36 BHUJ GJ-07-001-104-004/88522-A
(ZIKADI) 		1107001000NRG24090820230031420 09/08/2023 HASIBEN HARIBHAI GAGAL 1107001WL003018 HASIBEN HARIBHAI GAGAL 00057 BARB0BGGBXX 2994 2994 Processed 20/09/2023 5774489346 HASIBEN HARIBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 108135 108135
37 BHUJ GJ-07-001-104-004/193466-A
(ZIKADI) 		1107001000NRG24090820230031383 09/08/2023 DHANJI GOPAL HETWADIYA 1107001WL003018 DHANJI GOPAL HETWADIYA 00152 HDFC0000204 2023 2023 Processed 20/09/2023 5774489337 NARSHI GOPAL HETHAVADIYA HDFC BANK LTD(607152)
SubTotal 2023 2023
38 BHUJ GJ-07-001-104-004/116637-A
(ZIKADI) 		1107001000NRG24090820230031374 09/08/2023 DHANJI GOPAL CHAD 1107001WL003018 DHANJI GOPAL CHAD 00354 PUNB0126000 3006 3006 Processed 20/09/2023 5774489330 VEJIBEN DHANJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
39 BHUJ GJ-07-001-104-004/159-A
(ZIKADI) 		1107001000NRG24090820230031378 09/08/2023 KANKUBEN VALJI KHASA 1107001WL003018 KANKUBEN VALJI KHASA 00354 PUNB0126000 3155 3155 Processed 20/09/2023 5774489379 KANKUBEN VALJI KHASA PUNJAB NATIONAL BANK(508568)
40 BHUJ GJ-07-001-104-004/178-A
(ZIKADI) 		1107001000NRG24090820230031382 09/08/2023 HARESH RANA KOLI 1107001WL003018 HARESH RANA KOLI 00354 PUNB0126000 3148 3148 Processed 20/09/2023 5774489334 HARESH RANA KOLI PUNJAB NATIONAL BANK(508568)
41 BHUJ GJ-07-001-104-004/193471-A
(ZIKADI) 		1107001000NRG24090820230031384 09/08/2023 PARWATIBEN RANCHHOD GAGAL 1107001WL003018 PARWATIBEN RANCHHOD GAGAL 00354 PUNB0126000 3279 3279 Processed 20/09/2023 5774489376 PARVATIBEN RANCHHOD GAGAL BARODA GUJARAT GRAMIN BANK(606995)
42 BHUJ GJ-07-001-104-004/336-A
(ZIKADI) 		1107001000NRG24090820230031393 09/08/2023 GEETA RAMESH KOLI 1107001WL003018 GEETA RAMESH KOLI 00354 PUNB0126000 3237 3237 Processed 20/09/2023 5774489378 GITA RAMESH KOLI PUNJAB NATIONAL BANK(508568)
43 BHUJ GJ-07-001-104-004/337-A
(ZIKADI) 		1107001000NRG24090820230031395 09/08/2023 MARIYABAI RAMJU KOLI 1107001WL003018 MARIYABAI RAMJU KOLI 00354 PUNB0126000 2994 2994 Processed 20/09/2023 5774489335 MARIYA RAMJU KOLI PUNJAB NATIONAL BANK(508568)
44 BHUJ GJ-07-001-104-004/399-A
(ZIKADI) 		1107001000NRG24090820230031407 09/08/2023 PARVATIBEN GOPAL AHIR 1107001WL003018 PARVATIBEN GOPAL AHIR 00354 PUNB0126000 3195 3195 Processed 20/09/2023 5774489333 PARVATIBEN GOPAL AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHUJ GJ-07-001-104-004/401-A
(ZIKADI) 		1107001000NRG24090820230031408 09/08/2023 GEETABEN DHANJI KHASA 1107001WL003018 GEETABEN DHANJI KHASA 00354 PUNB0126000 3075 3075 Processed 20/09/2023 5774489331 GEETABEN DHANJI KHASA PUNJAB NATIONAL BANK(508568)
46 BHUJ GJ-07-001-104-004/65349-A
(ZIKADI) 		1107001000NRG24090820230031414 09/08/2023 LAKHU KARABHAI 1107001WL003018 LAKHU KARABHAI 00354 PUNB0126000 3279 3279 Processed 20/09/2023 5774489377 RAJIBEN KARA GAGAL BARODA GUJARAT GRAMIN BANK(606995)
47 BHUJ GJ-07-001-104-004/65358-A
(ZIKADI) 		1107001000NRG24090820230031416 09/08/2023 VEJIBAI HARI FAFAL 1107001WL003018 VEJIBAI HARI FAFAL 00354 PUNB0126000 3033 3033 Processed 20/09/2023 5774489332 VEJIBEN HARI FAFAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHUJ GJ-07-001-104-004/88515-A
(ZIKADI) 		1107001000NRG24090820230031418 09/08/2023 KANA RANA GAGAL 1107001WL003018 KANA RANA GAGAL 00354 PUNB0126000 3237 3237 Processed 20/09/2023 5774489380 PUNAIBEN KANA GAGAL BARODA GUJARAT GRAMIN BANK(606995)
49 BHUJ GJ-07-001-104-004/88519-A
(ZIKADI) 		1107001000NRG24090820230031419 09/08/2023 DHUNIBEN BHIMABHAI GAGAL 1107001WL003018 DHUNIBEN BHIMABHAI GAGAL 00354 PUNB0126000 2949 2949 Processed 20/09/2023 5774489336 DHUNIBEN BHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37587 37587
50 BHUJ GJ-07-001-104-004/105-A
(ZIKADI) 		1107001000NRG24090820230031370 09/08/2023 RAJIBEN KANJIBHAI GAGAL 1107001WL003018 RAJIBEN KANJIBHAI GAGAL 00502 BKDN0700000 3237 3237 Processed 20/09/2023 5774489342 RAJIBEN KANJIBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
51 BHUJ GJ-07-001-104-004/347-A
(ZIKADI) 		1107001000NRG24090820230031400 09/08/2023 SHANTABEN ARVIND FAFAL 1107001WL003018 SHANTABEN ARVIND FAFAL 00502 BKDN0700000 3279 3279 Processed 20/09/2023 5774489357 SHANTABEN ARVIND FAFAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6516 6516
52 BHUJ GJ-07-001-104-004/104-A
(ZIKADI) 		1107001000NRG24090820230031369 09/08/2023 DHANIBAI GOPAL HETHWADIYA 1107001WL003018 DHANIBAI GOPAL HETHWADIYA 00691 IPOS0000001 3254 3254 Processed 20/09/2023 5774489329 DHANIBAI GOPAL HETHAVADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3254 3254
Total 157515 157515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_090823APB_FTO_112984 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 10326
2 BHUJ GJ1107001_090823APB_FTO_112984 Baroda Gujarat Gramin Bank BARB0BGGBXX NAGOR 97809
3 BHUJ GJ1107001_090823APB_FTO_112984 H.D.F.C. Bank HDFC0000204 BHUJ 2023
4 BHUJ GJ1107001_090823APB_FTO_112984 Punjab National Bank PUNB0126000 BHUJ 37587
5 BHUJ GJ1107001_090823APB_FTO_112984 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6516
6 BHUJ GJ1107001_090823APB_FTO_112984 India Post Payments Bank IPOS0000001 BHUJ 3254

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