Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:08 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250423APB_FTO_10180
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 BHACHAU GJ-07-008-050-001/12-A
(SHIKARPUR) 		1107008000NRG24250420230000635 25/04/2023 BHATI HARUN RAMZAN 1107008WL000182 BHATI HARUN RAMZAN 00045 BARB0SAMAKH 2117 2117 Processed 10/05/2023 1402096322 HARUN RAMJAN BHATTI BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-050-001/232-B
(SHIKARPUR) 		1107008000NRG24250420230000636 25/04/2023 Myatra Kishan Pachan 1107008WL000182 Myatra Kishan Pachan 00045 BARB0SAMAKH 2390 2390 Processed 10/05/2023 1402096315 KISHAN PACHAN MAYATRA BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-050-001/366-A
(SHIKARPUR) 		1107008000NRG24250420230000641 25/04/2023 Myatra Puniben Desharbhai 1107008WL000182 Myatra Puniben Desharbhai 00045 BARB0SAMAKH 2090 2090 Processed 10/05/2023 1402096320 PUNIBEN DESHAR MYATRA BANK OF BARODA(606985)
4 BHACHAU GJ-07-008-050-001/368-A
(SHIKARPUR) 		1107008000NRG24250420230000642 25/04/2023 Rabari Ramiben Ajabhai 1107008WL000182 Rabari Ramiben Ajabhai 00045 BARB0SAMAKH 2188 2188 Processed 10/05/2023 1402096309 MR RAMAIBEN AJABHAI RABARI STATE BANK OF INDIA(508548)
5 BHACHAU GJ-07-008-050-001/37-A
(SHIKARPUR) 		1107008000NRG24250420230000643 25/04/2023 TRAYA HARUN SURA 1107008WL000182 TRAYA HARUN SURA 00045 BARB0SAMAKH 2290 2290 Processed 10/05/2023 1402096310 HARUNBHAI SURABHAI TRAYA BANK OF BARODA(606985)
6 BHACHAU GJ-07-008-050-001/37-A
(SHIKARPUR) 		1107008000NRG24250420230000644 25/04/2023 TRAYA SUINA HARUN 1107008WL000182 TRAYA SUINA HARUN 00045 BARB0SAMAKH 2151 2151 Processed 10/05/2023 1402096331 TRAYA SUINA HARUN BANK OF BARODA(606985)
7 BHACHAU GJ-07-008-050-001/374-A
(SHIKARPUR) 		1107008000NRG24250420230000645 25/04/2023 Harijan Ramiben Govindbhai 1107008WL000182 Harijan Ramiben Govindbhai 00045 BARB0SAMAKH 2390 2390 Processed 10/05/2023 1402096312 RAMIBEN GOVIND VAGHELA / HARIJAN BANK OF BARODA(606985)
8 BHACHAU GJ-07-008-050-001/375-A
(SHIKARPUR) 		1107008000NRG24250420230000646 25/04/2023 PARSOTAMBHAI DANA VAGHELA 1107008WL000182 PARSOTAMBHAI DANA VAGHELA 00045 BARB0SAMAKH 1990 1990 Processed 10/05/2023 1402096329 PARSOTAMBHAI DANA VAGHELA BANK OF BARODA(606985)
9 BHACHAU GJ-07-008-050-001/375-A
(SHIKARPUR) 		1107008000NRG24250420230000647 25/04/2023 Vaghela Manishaben Parsotambhai 1107008WL000182 Vaghela Manishaben Parsotambhai 00045 BARB0SAMAKH 2390 2390 Processed 10/05/2023 1402096313 MANISHABEN PARSOTAM VAGHELA BANK OF BARODA(606985)
10 BHACHAU GJ-07-008-050-001/378-A
(SHIKARPUR) 		1107008000NRG24250420230000648 25/04/2023 KESHIBEN NAYA CHAVDA 1107008WL000182 KESHIBEN NAYA CHAVDA 00045 BARB0SAMAKH 2290 2290 Processed 10/05/2023 1402096321 KESHIBEN NARAN CHAVDA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
11 BHACHAU GJ-07-008-050-001/382-A
(SHIKARPUR) 		1107008000NRG24250420230000649 25/04/2023 Harijan Kesar bhalabhai 1107008WL000182 Harijan Kesar bhalabhai 00045 BARB0SAMAKH 1950 1950 Processed 10/05/2023 1402096338 KESARBAI BHALA CHAVDA BANK OF BARODA(606985)
12 BHACHAU GJ-07-008-050-001/388-A
(SHIKARPUR) 		1107008000NRG24250420230000651 25/04/2023 NAGALBEN MEGHA MYATRA 1107008WL000182 NAGALBEN MEGHA MYATRA 00045 BARB0SAMAKH 1024 1024 Processed 10/05/2023 1402096323 NAGALBAI MEGHA MYATRA BANK OF BARODA(606985)
13 BHACHAU GJ-07-008-050-001/409-A
(SHIKARPUR) 		1107008000NRG24250420230000652 25/04/2023 NITABEN SHAMBHU VAGHELA 1107008WL000182 NITABEN SHAMBHU VAGHELA 00045 BARB0SAMAKH 2117 2117 Processed 10/05/2023 1402096317 NITABEN SHAMBHU VAGHELA BANK OF BARODA(606985)
14 BHACHAU GJ-07-008-050-001/426-A
(SHIKARPUR) 		1107008000NRG24250420230000654 25/04/2023 SAMJI PAMA VAGHELA 1107008WL000182 SAMJI PAMA VAGHELA 00045 BARB0SAMAKH 2156 2156 Processed 10/05/2023 1402096314 SAMJI PAMA VAGHELA BANK OF BARODA(606985)
15 BHACHAU GJ-07-008-050-001/432-A
(SHIKARPUR) 		1107008000NRG24250420230000655 25/04/2023 MUKESH NARAN CHAVDA 1107008WL000182 MUKESH NARAN CHAVDA 00045 BARB0SAMAKH 2388 2388 Processed 10/05/2023 1402096316 MUKESH NARAN CHAVDA BANK OF BARODA(606985)
16 BHACHAU GJ-07-008-050-001/438-A
(SHIKARPUR) 		1107008000NRG24250420230000656 25/04/2023 RABARI PALABHAI PABABHAI 1107008WL000182 RABARI PALABHAI PABABHAI 00045 BARB0SAMAKH 2388 2388 Processed 11/05/2023 1402096308 RABARI PALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHACHAU GJ-07-008-050-001/452-A
(SHIKARPUR) 		1107008000NRG24250420230000659 25/04/2023 makvana bharatbhai kesharbhai 1107008WL000182 makvana bharatbhai kesharbhai 00045 BARB0SAMAKH 2390 2390 Processed 10/05/2023 1402096307 BHARATBHAI KESHARBHAI MAKVANA BANK OF BARODA(606985)
18 BHACHAU GJ-07-008-050-001/452-A
(SHIKARPUR) 		1107008000NRG24250420230000660 25/04/2023 MAKVANA VANITABEN BHARA 1107008WL000182 MAKVANA VANITABEN BHARA 00045 BARB0SAMAKH 2388 2388 Processed 10/05/2023 1402096326 VANITABEN BHARAT MAKVANA BANK OF BARODA(606985)
19 BHACHAU GJ-07-008-050-001/476-A
(SHIKARPUR) 		1107008000NRG24250420230000662 25/04/2023 TRAYA KHERUNBEN RAHIM 1107008WL000182 TRAYA KHERUNBEN RAHIM 00045 BARB0SAMAKH 1741 1741 Processed 10/05/2023 1402096311 KHERUNBAI RAHIM TRAYA BANK OF BARODA(606985)
20 BHACHAU GJ-07-008-050-001/477-A
(SHIKARPUR) 		1107008000NRG24250420230000663 25/04/2023 KATIYA ZARINABEN IQBAL 1107008WL000182 KATIYA ZARINABEN IQBAL 00045 BARB0SAMAKH 2390 2390 Processed 11/05/2023 1402096325 KATIYA ZARINABEN IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHACHAU GJ-07-008-050-001/548-A
(SHIKARPUR) 		1107008000NRG24250420230000665 25/04/2023 RAJA ABDUL OSMAN 1107008WL000182 RAJA ABDUL OSMAN 00045 BARB0SAMAKH 1672 1672 Processed 10/05/2023 1402096324 ABDUL OSHAMAN RAJA BANK OF BARODA(606985)
22 BHACHAU GJ-07-008-050-001/554-A
(SHIKARPUR) 		1107008000NRG24250420230000668 25/04/2023 ZABAI RAMZAN LANGHA 1107008WL000182 ZABAI RAMZAN LANGHA 00045 BARB0SAMAKH 2390 2390 Processed 10/05/2023 1402096319 RAMJAN LAGHA JABI BANK OF BARODA(606985)
23 BHACHAU GJ-07-008-050-001/555-A
(SHIKARPUR) 		1107008000NRG24250420230000669 25/04/2023 VAGHELA MITESH PARSHOTAM 1107008WL000182 VAGHELA MITESH PARSHOTAM 00045 BARB0SAMAKH 2364 2364 Processed 10/05/2023 1402096327 MITESH PURSHOTAM VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
24 BHACHAU GJ-07-008-050-001/85-A
(SHIKARPUR) 		1107008000NRG24250420230000671 25/04/2023 RABARI KANKUBEN VIRAM 1107008WL000182 RABARI KANKUBEN VIRAM 00045 BARB0SAMAKH 2090 2090 Processed 10/05/2023 1402096318 MR KAKUBEN VIRAM RABARI STATE BANK OF INDIA(508548)
25 BHACHAU GJ-07-008-050-001/92-A
(SHIKARPUR) 		1107008000NRG24250420230000672 25/04/2023 PURIBEN VADHU RABARI 1107008WL000182 PURIBEN VADHU RABARI 00045 BARB0SAMAKH 2090 2090 Processed 10/05/2023 1402096330 MRS PURIBEN VAGHUBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 53824 53824
26 BHACHAU GJ-07-008-050-001/445-A
(SHIKARPUR) 		1107008000NRG24250420230000657 25/04/2023 MYATRA MANDAN MEGHA 1107008WL000182 MYATRA MANDAN MEGHA 00057 BARB0BGGBXX 2149 2149 Processed 10/05/2023 1402096328 MANDAN MEGHA MYATRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2149 2149
27 BHACHAU GJ-07-008-050-001/330-A
(SHIKARPUR) 		1107008000NRG24250420230000639 25/04/2023 MEPABHAI 1107008WL000182 MEPABHAI 00415 SBIN0010188 2090 2090 Processed 10/05/2023 1402096336 MRS SABHIBAI MEPA RABARI STATE BANK OF INDIA(508548)
28 BHACHAU GJ-07-008-050-001/330-A
(SHIKARPUR) 		1107008000NRG24250420230000640 25/04/2023 SABHIBEN 1107008WL000182 SABHIBEN 00415 SBIN0010188 2229 2229 Processed 10/05/2023 1402096335 MRS SABHIBAI MEPA RABARI STATE BANK OF INDIA(508548)
29 BHACHAU GJ-07-008-050-001/386-A
(SHIKARPUR) 		1107008000NRG24250420230000650 25/04/2023 PUNJA HAJA RABARI 1107008WL000182 PUNJA HAJA RABARI 00415 SBIN0010188 2290 2290 Processed 10/05/2023 1402096333 MR PUNJA HAJA RABARI STATE BANK OF INDIA(508548)
30 BHACHAU GJ-07-008-050-001/416-A
(SHIKARPUR) 		1107008000NRG24250420230000653 25/04/2023 RAJA NURMAMAD OSMAN 1107008WL000182 RAJA NURMAMAD OSMAN 00415 SBIN0010188 2390 2390 Processed 10/05/2023 1402096332 MR NURMAMAD AOSMAN RAJA STATE BANK OF INDIA(508548)
31 BHACHAU GJ-07-008-050-001/457-A
(SHIKARPUR) 		1107008000NRG24250420230000661 25/04/2023 RABARI PURIBEN BADHABHAI 1107008WL000182 RABARI PURIBEN BADHABHAI 00415 SBIN0010188 1973 1973 Processed 10/05/2023 1402096306 MRS PURIBEN BADHA RABARI STATE BANK OF INDIA(508548)
32 BHACHAU GJ-07-008-050-001/479-A
(SHIKARPUR) 		1107008000NRG24250420230000664 25/04/2023 RABARI RAMIBEN VIBHABHAI 1107008WL000182 RABARI RAMIBEN VIBHABHAI 00415 SBIN0010188 2268 2268 Processed 10/05/2023 1402096305 MRS RAMIBEN VIBHABHAI RABARI STATE BANK OF INDIA(508548)
33 BHACHAU GJ-07-008-050-001/67-A
(SHIKARPUR) 		1107008000NRG24250420230000670 25/04/2023 RABARI MANA DEVA 1107008WL000182 RABARI MANA DEVA 00415 SBIN0010188 2388 2388 Processed 10/05/2023 1402096334 MR MANABHAI DEVABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 15628 15628
34 BHACHAU GJ-07-008-050-001/552-A
(SHIKARPUR) 		1107008000NRG24250420230000666 25/04/2023 RABARI VANITA DAYABHAI 1107008WL000182 RABARI VANITA DAYABHAI 00691 IPOS0000001 2090 2090 Processed 11/05/2023 1402096304 RABARI VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHACHAU GJ-07-008-050-001/553-A
(SHIKARPUR) 		1107008000NRG24250420230000667 25/04/2023 ZABAI HASINABEN ALARAKHA 1107008WL000182 ZABAI HASINABEN ALARAKHA 00691 IPOS0000001 2390 2390 Processed 11/05/2023 1402096337 JABAI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4480 4480
Total 76081 76081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_250423APB_FTO_10180 Bank of Baroda BARB0SAMAKH Sama Khirai 53824
2 BHACHAU GJ1107008_250423APB_FTO_10180 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 2149
3 BHACHAU GJ1107008_250423APB_FTO_10180 State Bank of India SBIN0010188 SAMAKHIALI 15628
4 BHACHAU GJ1107008_250423APB_FTO_10180 India Post Payments Bank IPOS0000001 BHUJ 4480

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