Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_110523APB_FTO_26429
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-07-001-050-002/140-A
(KHENGARPAR) 		1107001000NRG24110520230005761 11/05/2023 SABHIBEN KANABHAI DANGAR 1107001WL000720 SABHIBEN KANABHAI DANGAR 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405940 SABHIBEN KANABHAI DANGAR DCB BANK LTD(607290)
2 BHUJ GJ-07-001-050-002/141-A
(KHENGARPAR) 		1107001000NRG24110520230005762 11/05/2023 KANJIBHAI JESHABHAI DANGAR 1107001WL000720 KANJIBHAI JESHABHAI DANGAR 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405939 Mr. KANABHAI JESHABHAI DANGAR CENTRAL BANK OF INDIA(607115)
3 BHUJ GJ-07-001-050-002/182-A
(KHENGARPAR) 		1107001000NRG24110520230005767 11/05/2023 HIRABHAI ARJANBHAI CHAD 1107001WL000720 HIRABHAI ARJANBHAI CHAD 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405945 HIRA ARJAN CHAD BARODA GUJARAT GRAMIN BANK(606995)
4 BHUJ GJ-07-001-060-001/1002-A
(LODAI) 		1107001000NRG24110520230005769 11/05/2023 DHANA RANA CHAD 1107001WL000720 DHANA RANA CHAD 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405934 DHANA RANA CHAD BARODA GUJARAT GRAMIN BANK(606995)
5 BHUJ GJ-07-001-060-001/1005-A
(LODAI) 		1107001000NRG24110520230005771 11/05/2023 KOLI SAMAJI HIRA 1107001WL000720 KOLI SAMAJI HIRA 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405932 KOLI SAMAJI HIRA BARODA GUJARAT GRAMIN BANK(606995)
6 BHUJ GJ-07-001-060-001/1006-A
(LODAI) 		1107001000NRG24110520230005772 11/05/2023 BHARAT KALA KOLI 1107001WL000720 BHARAT KALA KOLI 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405942 KOLI BHARAT KALA BARODA GUJARAT GRAMIN BANK(606995)
7 BHUJ GJ-07-001-060-001/1007-A
(LODAI) 		1107001000NRG24110520230005773 11/05/2023 ASHOK MAVAJI SUTHAR 1107001WL000720 ASHOK MAVAJI SUTHAR 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405946 SUTHAR ASHOK MAVAJI BARODA GUJARAT GRAMIN BANK(606995)
8 BHUJ GJ-07-001-060-001/1008-A
(LODAI) 		1107001000NRG24110520230005774 11/05/2023 KOLI HITESH RAMESH 1107001WL000720 KOLI HITESH RAMESH 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405943 HITESH RAMESH KOLI BARODA GUJARAT GRAMIN BANK(606995)
9 BHUJ GJ-07-001-060-001/1009-A
(LODAI) 		1107001000NRG24110520230005775 11/05/2023 SULEMAN ISMAIL MANKA 1107001WL000720 SULEMAN ISMAIL MANKA 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405948 SULEMAN ISMAIL MANKA BARODA GUJARAT GRAMIN BANK(606995)
10 BHUJ GJ-07-001-060-001/1010-A
(LODAI) 		1107001000NRG24110520230005776 11/05/2023 MEHBUB AMID LUHAR 1107001WL000720 MEHBUB AMID LUHAR 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405938 MEHBUB AMID LUHAR BARODA GUJARAT GRAMIN BANK(606995)
11 BHUJ GJ-07-001-060-001/1011-A
(LODAI) 		1107001000NRG24110520230005777 11/05/2023 GAGADA KURASABEN 1107001WL000720 GAGADA KURASABEN 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405933 GAGADA KURASABEN BARODA GUJARAT GRAMIN BANK(606995)
12 BHUJ GJ-07-001-060-001/443-A
(LODAI) 		1107001000NRG24110520230005778 11/05/2023 KAPDI MAHESHBHAI SANTRAM 1107001WL000720 KAPDI MAHESHBHAI SANTRAM 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405941 KAPDI MAHESHBHAI SANTRAM BARODA GUJARAT GRAMIN BANK(606995)
13 BHUJ GJ-07-001-060-001/571-A
(LODAI) 		1107001000NRG24110520230005779 11/05/2023 MAVJI BHACHU BATA 1107001WL000720 MAVJI BHACHU BATA 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405937 MAVAJI BHACHU BATTA ICICI BANK LTD(508534)
14 BHUJ GJ-07-001-060-001/937-A
(LODAI) 		1107001000NRG24110520230005780 11/05/2023 RAMESHBHAI JUMABHAI KOLI 1107001WL000720 RAMESHBHAI JUMABHAI KOLI 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405947 RAMESH JUMA KOLI BARODA GUJARAT GRAMIN BANK(606995)
15 BHUJ GJ-07-001-060-001/962-A
(LODAI) 		1107001000NRG24110520230005781 11/05/2023 IBRAHIM MAMAD KHALIFA 1107001WL000720 IBRAHIM MAMAD KHALIFA 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637405935 IBRAHIM MAMAD HAJAM BANK OF BARODA(606985)
SubTotal 53775 53775
16 BHUJ GJ-07-001-050-002/195-A
(KHENGARPAR) 		1107001000NRG24110520230005768 11/05/2023 KALPESH DHANABHAI DANGAR 1107001WL000720 KALPESH DHANABHAI DANGAR 00415 SBIN0000334 3585 3585 Processed 17/05/2023 1637405930 MR KALPESH DHANABHAI DANGAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
17 BHUJ GJ-07-001-050-002/161289-A
(KHENGARPAR) 		1107001000NRG24110520230005765 11/05/2023 dangar hamir jesha 1107001WL000720 dangar hamir jesha 00415 SBIN0060364 3585 3585 Processed 17/05/2023 1637405931 HAMIRBHAI JESHABHAI DANGAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
18 BHUJ GJ-07-001-050-002/141-A
(KHENGARPAR) 		1107001000NRG24110520230005763 11/05/2023 VIKRAMBHAI KANA DANGAR 1107001WL000720 VIKRAMBHAI KANA DANGAR 00502 BKDN0700000 3585 3585 Processed 17/05/2023 1637405944 VIKRAMBHAI KANABHAI DANGAR CANARA BANK(508532)
19 BHUJ GJ-07-001-050-002/161242-A
(KHENGARPAR) 		1107001000NRG24110520230005764 11/05/2023 DANGAR VALA GOPAL 1107001WL000720 DANGAR VALA GOPAL 00502 BKDN0700000 3585 3585 Processed 17/05/2023 1637405936 Mr. VALA GOPAL DANGAR CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
Total 68115 68115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_110523APB_FTO_26429 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 53775
2 BHUJ GJ1107001_110523APB_FTO_26429 State Bank of India SBIN0000334 BHUJ 3585
3 BHUJ GJ1107001_110523APB_FTO_26429 State Bank of India SBIN0060364 SWAMINARAYAN TEMPLE CHOWK, MADHAPAR 3585
4 BHUJ GJ1107001_110523APB_FTO_26429 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7170

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