Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_040823APB_FTO_109816
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-07-001-056-001/271-A
(KUNARIYA) 		1107001000NRG24040820230031237 04/08/2023 VISHRAM KARA GAGAL 1107001WL002973 VISHRAM KARA GAGAL 00045 BARB0VJBHUJ 3435 3435 Processed 10/08/2023 4421794705 VISHRAM KARA GAGAL BANK OF BARODA(606985)
SubTotal 3435 3435
2 BHUJ GJ-07-001-056-002/128-A
(KUNARIYA) 		1107001000NRG24040820230031245 04/08/2023 CHAD MAVJIBHAI BHACU 1107001WL002973 CHAD MAVJIBHAI BHACU 00089 CBIN0280592 3435 3435 Processed 10/08/2023 4421794706 Mr. MAVJI BHACHU CHAD CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
3 BHUJ GJ-07-001-056-001/271-A
(KUNARIYA) 		1107001000NRG24040820230031238 04/08/2023 SHANTIBEN VISHRAM GAGAL 1107001WL002973 SHANTIBEN VISHRAM GAGAL 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794691 SHANTIBEN VISHRAM GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUJ GJ-07-001-056-002/108-A
(KUNARIYA) 		1107001000NRG24040820230031239 04/08/2023 CHAD URMILABEN KISHOR 1107001WL002973 CHAD URMILABEN KISHOR 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794698 CHAD URMILABEN KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUJ GJ-07-001-056-002/108-A
(KUNARIYA) 		1107001000NRG24040820230031240 04/08/2023 KISHORLAKHAMANBHAI CHAD 1107001WL002973 KISHORLAKHAMANBHAI CHAD 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794692 KISHORKUMAR LAKHAMANBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHUJ GJ-07-001-056-002/109-A
(KUNARIYA) 		1107001000NRG24040820230031241 04/08/2023 CHAD GEETABEN RAJESH 1107001WL002973 CHAD GEETABEN RAJESH 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794699 CHAD GITABEN RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHUJ GJ-07-001-056-002/110-A
(KUNARIYA) 		1107001000NRG24040820230031243 04/08/2023 LAKHAMAN HADHU CHAD 1107001WL002973 LAKHAMAN HADHU CHAD 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794690 CHAD LAKHMANBHAI HADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHUJ GJ-07-001-056-002/111-A
(KUNARIYA) 		1107001000NRG24040820230031244 04/08/2023 RASHILABEN BHADRESH CHAD 1107001WL002973 RASHILABEN BHADRESH CHAD 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794693 RASILABEN BHADRESH CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHUJ GJ-07-001-056-002/173-A
(KUNARIYA) 		1107001000NRG24040820230031246 04/08/2023 SAKINABAI R KOLI 1107001WL002973 SAKINABAI R KOLI 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794700 SHAKINABAI R KOLI INDIAN OVERSEAS BANK(508541)
10 BHUJ GJ-07-001-056-002/180-A
(KUNARIYA) 		1107001000NRG24040820230031247 04/08/2023 VALIBEN KANABHAI VAROTRA 1107001WL002973 VALIBEN KANABHAI VAROTRA 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794702 VALIBEN K VAROTRA INDIAN OVERSEAS BANK(508541)
11 BHUJ GJ-07-001-056-002/196-A
(KUNARIYA) 		1107001000NRG24040820230031248 04/08/2023 FULABEN DHANJIBHAI CHHANGA 1107001WL002973 FULABEN DHANJIBHAI CHHANGA 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794701 FULABAI D CHHANGA INDIAN OVERSEAS BANK(508541)
12 BHUJ GJ-07-001-056-002/197-A
(KUNARIYA) 		1107001000NRG24040820230031249 04/08/2023 JASHIBAI HARI VAROTRA 1107001WL002973 JASHIBAI HARI VAROTRA 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794704 JASHIBAI HARI VAROTRA INDIAN OVERSEAS BANK(508541)
13 BHUJ GJ-07-001-056-002/237-A
(KUNARIYA) 		1107001000NRG24040820230031251 04/08/2023 KANA RAMA VAROTRA 1107001WL002973 KANA RAMA VAROTRA 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794703 MANJI KANJI VAROTRA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-056-002/240-A
(KUNARIYA) 		1107001000NRG24040820230031252 04/08/2023 CHAD JIGNESH MAVJIBHAI 1107001WL002973 CHAD JIGNESH MAVJIBHAI 00177 IOBA0000466 3435 3435 Processed 10/08/2023 4421794697 JIGNESH MAVJIBHAI CHAD INDIAN OVERSEAS BANK(508541)
SubTotal 41220 41220
15 BHUJ GJ-07-001-056-002/249-A
(KUNARIYA) 		1107001000NRG24040820230031253 04/08/2023 BHARAT KANJI VAROTRA 1107001WL002973 BHARAT KANJI VAROTRA 00354 PUNB0074310 3435 3435 Processed 10/08/2023 4421794694 BHARAT KANJIBHAI VAROTRA HDFC BANK LTD(607152)
SubTotal 3435 3435
16 BHUJ GJ-07-001-056-002/109-A
(KUNARIYA) 		1107001000NRG24040820230031242 04/08/2023 CHAD RAJESH LAKHAMAN 1107001WL002973 CHAD RAJESH LAKHAMAN 00415 SBIN0060156 3435 3435 Processed 10/08/2023 4421794695 RAJESH LAKHAMANBHAI CHAD IDBI BANK(607095)
SubTotal 3435 3435
17 BHUJ GJ-07-001-056-002/212-A
(KUNARIYA) 		1107001000NRG24040820230031250 04/08/2023 PARVATIBEN NARSHINH VAROTRA 1107001WL002973 PARVATIBEN NARSHINH VAROTRA 00502 BKDN0700000 3435 3435 Processed 10/08/2023 4421794696 PARVATIBEN NARSHI VAROTRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_040823APB_FTO_109816 Bank of Baroda BARB0VJBHUJ BHUJ 3435
2 BHUJ GJ1107001_040823APB_FTO_109816 Central Bank Of India CBIN0280592 MADHAPAR (KUTCH) 3435
3 BHUJ GJ1107001_040823APB_FTO_109816 Indian Overseas Bank IOBA0000466 BHUJ 41220
4 BHUJ GJ1107001_040823APB_FTO_109816 Punjab National Bank PUNB0074310 Bhuj 3435
5 BHUJ GJ1107001_040823APB_FTO_109816 State Bank of India SBIN0060156 BHUJ (STATION ROAD) 3435
6 BHUJ GJ1107001_040823APB_FTO_109816 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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