Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:34 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_070324APB_FTO_218491
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-07-001-056-001/117-A
(KUNARIYA) 		1107001000NRG24060320240046695 07/03/2024 DANGAR JAYSHREEBEN KALPESH 1107001WL006557 DANGAR JAYSHREEBEN KALPESH 00045 BARB0BHUJXX 2196 2196 Processed 19/04/2024 3103194152 DANGAR JAYSHREEBEN K BANK OF BARODA(606985)
2 BHUJ GJ-07-001-056-001/117-A
(KUNARIYA) 		1107001000NRG24060320240046694 07/03/2024 DANGAR KALPESH VALA 1107001WL006557 DANGAR KALPESH VALA 00045 BARB0BHUJXX 2196 2196 Processed 19/04/2024 3103194153 KALPESH VALABHAI DANGAR INDIAN OVERSEAS BANK(508541)
SubTotal 4392 4392
3 BHUJ GJ-07-001-056-001/504
(KUNARIYA) 		1107001000NRG24060320240046723 07/03/2024 CHAD SURESH DEVKARAN 1107001WL006557 CHAD SURESH DEVKARAN 00045 BARB0BHUKUT 2232 2232 Processed 19/04/2024 3103194136 CHAD SURESH DEVKARAN UNION BANK OF INDIA(508500)
SubTotal 2232 2232
4 BHUJ GJ-07-001-056-001/234-A
(KUNARIYA) 		1107001000NRG24060320240046700 07/03/2024 SHANTIBEN HARI KERASIYA 1107001WL006557 SHANTIBEN HARI KERASIYA 00045 BARB0JURAXX 2211 2211 Processed 19/04/2024 3103194156 SHANTIBEN HARI KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUJ GJ-07-001-056-001/258-A
(KUNARIYA) 		1107001000NRG24060320240046706 07/03/2024 RADHABEN SHAMJI GAGAL 1107001WL006557 RADHABEN SHAMJI GAGAL 00045 BARB0JURAXX 2153 2153 Processed 19/04/2024 3103194135 RADHABEN SHAMJI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHUJ GJ-07-001-056-001/413-A
(KUNARIYA) 		1107001000NRG24060320240046719 07/03/2024 KERASHIYA URMILABEN ARVIND 1107001WL006557 KERASHIYA URMILABEN ARVIND 00045 BARB0JURAXX 2220 2220 Processed 19/04/2024 3103194141 KERASIYA URMILABEN ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6584 6584
7 BHUJ GJ-07-001-056-001/550-A
(KUNARIYA) 		1107001000NRG24060320240046728 07/03/2024 RAVJI JAKHU KOLI 1107001WL006557 RAVJI JAKHU KOLI 00045 BARB0VJBHUJ 2229 2229 Processed 19/04/2024 3103194138 RAVJI JAKHU KOLI INDUSIND BANK(607189)
SubTotal 2229 2229
8 BHUJ GJ-07-001-056-001/108-A
(KUNARIYA) 		1107001000NRG24060320240046693 07/03/2024 MAVJIBHAI RANABHAI CHHANGA 1107001WL006557 MAVJIBHAI RANABHAI CHHANGA 00177 IOBA0000466 2220 2220 Processed 19/04/2024 3103194145 MAVJIBHAI RANABHAI CHHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHUJ GJ-07-001-056-001/192-A
(KUNARIYA) 		1107001000NRG24060320240046696 07/03/2024 KERASHIYA JASHIBEN LAKHMAN 1107001WL006557 KERASHIYA JASHIBEN LAKHMAN 00177 IOBA0000466 2188 2188 Processed 19/04/2024 3103194122 JASHIBEN L KERASIYA INDIAN OVERSEAS BANK(508541)
10 BHUJ GJ-07-001-056-001/217-A
(KUNARIYA) 		1107001000NRG24060320240046697 07/03/2024 SAMIBEN HARJI GAGAL 1107001WL006557 SAMIBEN HARJI GAGAL 00177 IOBA0000466 2229 2229 Processed 19/04/2024 3103194143 SAMIBEN H GAGAL INDIAN OVERSEAS BANK(508541)
11 BHUJ GJ-07-001-056-001/233-A
(KUNARIYA) 		1107001000NRG24060320240046698 07/03/2024 RAJESH G DANGAR 1107001WL006557 RAJESH G DANGAR 00177 IOBA0000466 2229 2229 Processed 19/04/2024 3103194120 SAMIBEN GOPAL DANGAR INDIAN OVERSEAS BANK(508541)
12 BHUJ GJ-07-001-056-001/234-A
(KUNARIYA) 		1107001000NRG24060320240046699 07/03/2024 HARI RUPA KERASIA 1107001WL006557 HARI RUPA KERASIA 00177 IOBA0000466 2211 2211 Processed 19/04/2024 3103194157 Mr. HARI RUPA KERASIYA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
13 BHUJ GJ-07-001-056-001/242-A
(KUNARIYA) 		1107001000NRG24060320240046701 07/03/2024 DHANJI SAVA KHASA 1107001WL006557 DHANJI SAVA KHASA 00177 IOBA0000466 2233 2233 Processed 19/04/2024 3103194150 DHANJI SAVA KHASA INDIAN OVERSEAS BANK(508541)
14 BHUJ GJ-07-001-056-001/242-A
(KUNARIYA) 		1107001000NRG24060320240046702 07/03/2024 RATANBEN DHANJI KHASA 1107001WL006557 RATANBEN DHANJI KHASA 00177 IOBA0000466 2233 2233 Processed 19/04/2024 3103194144 RATANBAI D KHASA INDIAN OVERSEAS BANK(508541)
15 BHUJ GJ-07-001-056-001/244-A
(KUNARIYA) 		1107001000NRG24060320240046703 07/03/2024 GOMTIBEN ARJAN SUTHAR 1107001WL006557 GOMTIBEN ARJAN SUTHAR 00177 IOBA0000466 2232 2232 Processed 19/04/2024 3103194146 Mr. ARJAN KARASAN SUTAR CENTRAL BANK OF INDIA(607115)
16 BHUJ GJ-07-001-056-001/246-A
(KUNARIYA) 		1107001000NRG24060320240046705 07/03/2024 GITABEN KANJI KERASIYA 1107001WL006557 GITABEN KANJI KERASIYA 00177 IOBA0000466 2227 2227 Processed 19/04/2024 3103194123 GITABEN K KERASIYA INDIAN OVERSEAS BANK(508541)
17 BHUJ GJ-07-001-056-001/289-A
(KUNARIYA) 		1107001000NRG24060320240046707 07/03/2024 CHHANGA RAMESH SHAMJI 1107001WL006557 CHHANGA RAMESH SHAMJI 00177 IOBA0000466 2153 2153 Processed 19/04/2024 3103194128 RAMESH SAMJI CHHANGA INDIAN OVERSEAS BANK(508541)
18 BHUJ GJ-07-001-056-001/298-A
(KUNARIYA) 		1107001000NRG24060320240046708 07/03/2024 KARAMAN PUJA DANGAR 1107001WL006557 KARAMAN PUJA DANGAR 00177 IOBA0000466 2224 2224 Processed 19/04/2024 3103194158 KARMAN PUNJA DANGAR INDIAN OVERSEAS BANK(508541)
19 BHUJ GJ-07-001-056-001/307-A
(KUNARIYA) 		1107001000NRG24060320240046709 07/03/2024 BHAVESH DEVKARAN KHASA 1107001WL006557 BHAVESH DEVKARAN KHASA 00177 IOBA0000466 2170 2170 Processed 19/04/2024 3103194148 BHAVESH DEVKARAN KHASA IDBI BANK(607095)
20 BHUJ GJ-07-001-056-001/307-A
(KUNARIYA) 		1107001000NRG24060320240046710 07/03/2024 RATAN BHAVESH KHASA 1107001WL006557 RATAN BHAVESH KHASA 00177 IOBA0000466 2170 2170 Processed 19/04/2024 3103194125 RATAN BHAVESH KHASA INDIAN OVERSEAS BANK(508541)
21 BHUJ GJ-07-001-056-001/308-A
(KUNARIYA) 		1107001000NRG24060320240046711 07/03/2024 NIKITA MANJI GAGAL 1107001WL006557 NIKITA MANJI GAGAL 00177 IOBA0000466 2560 2560 Processed 19/04/2024 3103194147 NIKITA MANJI GAGAL BANK OF BARODA(606985)
22 BHUJ GJ-07-001-056-001/350-A
(KUNARIYA) 		1107001000NRG24060320240046712 07/03/2024 VEJIBEN VIRAM CHAD 1107001WL006557 VEJIBEN VIRAM CHAD 00177 IOBA0000466 2167 2167 Processed 19/04/2024 3103194119 VEJIBEN VIRAM CHAD INDIAN OVERSEAS BANK(508541)
23 BHUJ GJ-07-001-056-001/371-A
(KUNARIYA) 		1107001000NRG24060320240046713 07/03/2024 RATANBAI SHAKU RABARI 1107001WL006557 RATANBAI SHAKU RABARI 00177 IOBA0000466 2167 2167 Processed 19/04/2024 3103194121 RATANBAI S RABARI INDIAN OVERSEAS BANK(508541)
24 BHUJ GJ-07-001-056-001/374-A
(KUNARIYA) 		1107001000NRG24060320240046714 07/03/2024 KANKUBEN RANCHOD CHAD 1107001WL006557 KANKUBEN RANCHOD CHAD 00177 IOBA0000466 2258 2258 Processed 19/04/2024 3103194124 KANKUBEN RANCHHOD CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHUJ GJ-07-001-056-001/393-A
(KUNARIYA) 		1107001000NRG24060320240046715 07/03/2024 PAMIBEN DHANJI KERASIYA 1107001WL006557 PAMIBEN DHANJI KERASIYA 00177 IOBA0000466 2269 2269 Processed 19/04/2024 3103194126 PAMIBEN DHANJI KERASIYA INDIAN OVERSEAS BANK(508541)
26 BHUJ GJ-07-001-056-001/399-A
(KUNARIYA) 		1107001000NRG24060320240046716 07/03/2024 DHARMISHTHABEN VALJI SUTHAR 1107001WL006557 DHARMISHTHABEN VALJI SUTHAR 00177 IOBA0000466 2182 2182 Processed 19/04/2024 3103194151 VALAJI MAVJI SUTHAR BANK OF BARODA(606985)
27 BHUJ GJ-07-001-056-001/440-A
(KUNARIYA) 		1107001000NRG24060320240046721 07/03/2024 GAGAL GEETABEN NARASINH 1107001WL006557 GAGAL GEETABEN NARASINH 00177 IOBA0000466 2227 2227 Processed 19/04/2024 3103194129 GITABEN NARAN CHAD BARODA GUJARAT GRAMIN BANK(606995)
28 BHUJ GJ-07-001-056-001/477-A
(KUNARIYA) 		1107001000NRG24060320240046722 07/03/2024 MAVJI NARAN KERASIYA 1107001WL006557 MAVJI NARAN KERASIYA 00177 IOBA0000466 2224 2224 Processed 19/04/2024 3103194127 MAVJI N KERASIYA INDIAN OVERSEAS BANK(508541)
29 BHUJ GJ-07-001-056-001/505-A
(KUNARIYA) 		1107001000NRG24060320240046724 07/03/2024 DANGAR SHANTA JITESH 1107001WL006557 DANGAR SHANTA JITESH 00177 IOBA0000466 2174 2174 Processed 19/04/2024 3103194132 DANGAR SHANTA JITESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUJ GJ-07-001-056-001/537-A
(KUNARIYA) 		1107001000NRG24060320240046725 07/03/2024 RAJESH VIRAM GAGAL 1107001WL006557 RAJESH VIRAM GAGAL 00177 IOBA0000466 2174 2174 Processed 19/04/2024 3103194130 RAJESH VIRAM GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHUJ GJ-07-001-056-001/544-A
(KUNARIYA) 		1107001000NRG24060320240046726 07/03/2024 MAHESH NARASHI SUTHAR 1107001WL006557 MAHESH NARASHI SUTHAR 00177 IOBA0000466 2220 2220 Processed 19/04/2024 3103194133 MAHESH NARASHI SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHUJ GJ-07-001-056-001/547-A
(KUNARIYA) 		1107001000NRG24060320240046727 07/03/2024 NODE ZARINABAI MOHAMADAKIL 1107001WL006557 NODE ZARINABAI MOHAMADAKIL 00177 IOBA0000466 2229 2229 Processed 19/04/2024 3103194134 NODE ZARINABAI MOHAMADAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHUJ GJ-07-001-056-001/73-A
(KUNARIYA) 		1107001000NRG24060320240046729 07/03/2024 VISHRAM RAVA KERASHIYA 1107001WL006557 VISHRAM RAVA KERASHIYA 00177 IOBA0000466 2158 2158 Processed 19/04/2024 3103194149 RAJIBEN V KERASIYA INDIAN OVERSEAS BANK(508541)
34 BHUJ GJ-07-001-056-001/96-A
(KUNARIYA) 		1107001000NRG24060320240046730 07/03/2024 CHHANGA JAMNABEN SAMJI 1107001WL006557 CHHANGA JAMNABEN SAMJI 00177 IOBA0000466 2224 2224 Processed 19/04/2024 3103194142 JAMANABEN SAMJIBHAI CHHANGA INDIAN OVERSEAS BANK(508541)
35 BHUJ GJ-07-001-056-002/384-A
(KUNARIYA) 		1107001000NRG24060320240046731 07/03/2024 ROMAT RAMJAN NODE 1107001WL006557 ROMAT RAMJAN NODE 00177 IOBA0000466 2224 2224 Processed 19/04/2024 3103194131 ROMAT RAMJAN NODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62176 62176
36 BHUJ GJ-07-001-056-001/108-A
(KUNARIYA) 		1107001000NRG24060320240046692 07/03/2024 CHHANGA SHANTIBEN MAVJI 1107001WL006557 CHHANGA SHANTIBEN MAVJI 00468 UBIN0535061 2220 2220 Processed 19/04/2024 3103194154 SHANTABEN MAVJI CHHANGA UNION BANK OF INDIA(508500)
37 BHUJ GJ-07-001-056-001/245-A
(KUNARIYA) 		1107001000NRG24060320240046704 07/03/2024 LAKHAMAN DANA KERASIYA 1107001WL006557 LAKHAMAN DANA KERASIYA 00468 UBIN0535061 2260 2260 Processed 19/04/2024 3103194155 LAXMAN DANA KERASIA UNION BANK OF INDIA(508500)
SubTotal 4480 4480
38 BHUJ GJ-07-001-056-001/421-A
(KUNARIYA) 		1107001000NRG24060320240046720 07/03/2024 NITABEN RAMESH SUTHAR 1107001WL006557 NITABEN RAMESH SUTHAR 00468 UBIN0560944 2233 2233 Processed 19/04/2024 3103194137 NITABEN RAMESH SUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
39 BHUJ GJ-07-001-056-001/404-A
(KUNARIYA) 		1107001000NRG24060320240046718 07/03/2024 DAMJI SAVA KERASIYA 1107001WL006557 DAMJI SAVA KERASIYA 00502 BKDN0700000 2175 2175 Processed 19/04/2024 3103194140 DAMJI SAVA KERASIYA INDIAN OVERSEAS BANK(508541)
40 BHUJ GJ-07-001-056-001/404-A
(KUNARIYA) 		1107001000NRG24060320240046717 07/03/2024 HANSABEN DAMJIBHAI KERASHIYA 1107001WL006557 HANSABEN DAMJIBHAI KERASHIYA 00502 BKDN0700000 2175 2175 Processed 19/04/2024 3103194139 HANSABEN DAMJIBHAI KERASIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4350 4350
Total 88676 88676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_070324APB_FTO_218491 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 4392
2 BHUJ GJ1107001_070324APB_FTO_218491 Bank of Baroda BARB0BHUKUT JUBILEE CIRCLE, DIST BHUJ 2232
3 BHUJ GJ1107001_070324APB_FTO_218491 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 6584
4 BHUJ GJ1107001_070324APB_FTO_218491 Bank of Baroda BARB0VJBHUJ BHUJ 2229
5 BHUJ GJ1107001_070324APB_FTO_218491 Indian Overseas Bank IOBA0000466 BHUJ 62176
6 BHUJ GJ1107001_070324APB_FTO_218491 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 4480
7 BHUJ GJ1107001_070324APB_FTO_218491 Union Bank of India UBIN0560944 MADHAPAR 2233
8 BHUJ GJ1107001_070324APB_FTO_218491 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4350

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