Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:12 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_230623APB_FTO_72016
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-07-001-040-001/153-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022413 23/06/2023 CHAD BHAGUBHAI VELA 1107001WL002105 CHAD BHAGUBHAI VELA 00045 BARB0MADHAP 1536 1536 Processed 30/06/2023 2867260273 BHAGUBHAI VELABHAI CHAD IDBI BANK(607095)
SubTotal 1536 1536
2 BHUJ GJ-07-001-040-001/345-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022434 23/06/2023 LATABEN HARI GAGAL 1107001WL002105 LATABEN HARI GAGAL 00057 BARB0BGGBXX 2816 2816 Processed 30/06/2023 2867260247 Lattaben Hari Gagal FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
3 BHUJ GJ-07-001-040-001/324-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022425 23/06/2023 DEVARAJ KANA VARACHAND 1107001WL002105 DEVARAJ KANA VARACHAND 00152 HDFC0000204 3072 3072 Processed 30/06/2023 2867260277 Mr. DEVARAJ KANA VARCHAND THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 3072 3072
4 BHUJ GJ-07-001-040-001/215-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022416 23/06/2023 JUSHA OSAMAN SUNA 1107001WL002105 JUSHA OSAMAN SUNA 00502 BKDN0700000 1720 1720 Processed 30/06/2023 2867260279 JUSHA OSAMAN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUJ GJ-07-001-040-001/221-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022417 23/06/2023 KANKUBEN DHIRAJBHAI CHHANGA 1107001WL002105 KANKUBEN DHIRAJBHAI CHHANGA 00502 BKDN0700000 3072 3072 Processed 30/06/2023 2867260278 KANKUBEN DHIRAJBHAI CHHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHUJ GJ-07-001-040-001/7-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022435 23/06/2023 CHAD RANIBEN HAMIR 1107001WL002105 CHAD RANIBEN HAMIR 00502 BKDN0700000 2766 2766 Processed 30/06/2023 2867260280 RANIBEN HAMIRBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7558 7558
7 BHUJ GJ-07-001-040-001/153-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022414 23/06/2023 BHAVESH BHAGU CHAD 1107001WL002105 BHAVESH BHAGU CHAD 00688 FINO0001001 2304 2304 Processed 30/06/2023 2867260274 Bhavesh Bhagu Chad FINO PAYMENTS BANK LTD(608001)
8 BHUJ GJ-07-001-040-001/327-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022428 23/06/2023 GITABEN SHAMJIBHAI GAGAL 1107001WL002105 GITABEN SHAMJIBHAI GAGAL 00688 FINO0001001 2486 2486 Processed 30/06/2023 2867260275 Gitaben Shamjibhai Gagal FINO PAYMENTS BANK LTD(608001)
9 BHUJ GJ-07-001-040-001/339-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022432 23/06/2023 KANKUBEN RANCHHOD GAGAL 1107001WL002105 KANKUBEN RANCHHOD GAGAL 00688 FINO0001001 2544 2544 Processed 30/06/2023 2867260276 Kankuben Ranchhod Gagal FINO PAYMENTS BANK LTD(608001)
SubTotal 7334 7334
10 BHUJ GJ-07-001-040-001/107-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022404 23/06/2023 SUMITABEN SUNILBHAI CHAD 1107001WL002105 SUMITABEN SUNILBHAI CHAD 00691 IPOS0000001 3328 3328 Processed 30/06/2023 2867260250 SUMITABEN SUNILBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHUJ GJ-07-001-040-001/116-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022405 23/06/2023 MOHAN GOPAL GAGAL 1107001WL002105 MOHAN GOPAL GAGAL 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260269 MOHAN GOPAL GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHUJ GJ-07-001-040-001/118-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022406 23/06/2023 GAGAL BHAGU VELA 1107001WL002105 GAGAL BHAGU VELA 00691 IPOS0000001 2816 2816 Processed 30/06/2023 2867260255 BHAGUBHAI VELABHAI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHUJ GJ-07-001-040-001/118-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022407 23/06/2023 GAGAL SONIBEN BHAGU 1107001WL002105 GAGAL SONIBEN BHAGU 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260267 SONIBEN BHAGU GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHUJ GJ-07-001-040-001/127-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022408 23/06/2023 CHAD BHAGU KARSAN 1107001WL002105 CHAD BHAGU KARSAN 00691 IPOS0000001 2847 2847 Processed 30/06/2023 2867260256 BHAGUBHAI KARSHANBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHUJ GJ-07-001-040-001/127-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022409 23/06/2023 CHAD SONIBEN BHAGU 1107001WL002105 CHAD SONIBEN BHAGU 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260260 SONIBEN BHAGUBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHUJ GJ-07-001-040-001/147-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022411 23/06/2023 SUNA JANI SUMAR 1107001WL002105 SUNA JANI SUMAR 00691 IPOS0000001 2093 2093 Processed 30/06/2023 2867260254 JANIBAI SUMARBHAI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUJ GJ-07-001-040-001/147-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022410 23/06/2023 SUNA SUMAR JUMMA 1107001WL002105 SUNA SUMAR JUMMA 00691 IPOS0000001 1682 1682 Processed 30/06/2023 2867260265 SAMIR SUMAR SUNA BARODA GUJARAT GRAMIN BANK(606995)
18 BHUJ GJ-07-001-040-001/153-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022412 23/06/2023 SABHIBEN BHAGU CHAD 1107001WL002105 SABHIBEN BHAGU CHAD 00691 IPOS0000001 1792 1792 Processed 30/06/2023 2867260262 SABHIBEN BHAGU CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHUJ GJ-07-001-040-001/166-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022415 23/06/2023 GAGAL HARI BHANA 1107001WL002105 GAGAL HARI BHANA 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2867260272 HARI BHANA GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHUJ GJ-07-001-040-001/233-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022418 23/06/2023 KHAMISHA SIDHIK HAJAM 1107001WL002105 KHAMISHA SIDHIK HAJAM 00691 IPOS0000001 817 817 Processed 30/06/2023 2867260248 KHAMISA SIDHIK HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUJ GJ-07-001-040-001/233-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022419 23/06/2023 ROSHANBAI KHAMISHA HAJAM 1107001WL002105 ROSHANBAI KHAMISHA HAJAM 00691 IPOS0000001 1471 1471 Processed 30/06/2023 2867260257 ROSHANBAI KHAMISHA HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHUJ GJ-07-001-040-001/306-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022420 23/06/2023 KHANDEKHA RASILA RAJESH 1107001WL002105 KHANDEKHA RASILA RAJESH 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260259 KHANDEKHA RASILA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUJ GJ-07-001-040-001/307-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022421 23/06/2023 HANSHABEN DAMJI CHAD 1107001WL002105 HANSHABEN DAMJI CHAD 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260261 HANSABEN DAMJI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHUJ GJ-07-001-040-001/309-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022422 23/06/2023 SHANTA DAMJI CHAD 1107001WL002105 SHANTA DAMJI CHAD 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260264 SHANTABEN DAMJI CHAD BARODA GUJARAT GRAMIN BANK(606995)
25 BHUJ GJ-07-001-040-001/317-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022423 23/06/2023 SHANTIBEN BHIMJI GAGAL 1107001WL002105 SHANTIBEN BHIMJI GAGAL 00691 IPOS0000001 2816 2816 Processed 30/06/2023 2867260251 SHANTIBEN BHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
26 BHUJ GJ-07-001-040-001/318-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022424 23/06/2023 GEETABEN BHARAT GAGAL 1107001WL002105 GEETABEN BHARAT GAGAL 00691 IPOS0000001 2816 2816 Processed 30/06/2023 2867260263 GEETABEN BHARAT GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHUJ GJ-07-001-040-001/326-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022427 23/06/2023 RAJESH BHAGU GAGAL 1107001WL002105 RAJESH BHAGU GAGAL 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2867260249 RAJESH BHAGU GAGAL BARODA GUJARAT GRAMIN BANK(606995)
28 BHUJ GJ-07-001-040-001/326-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022426 23/06/2023 SAMIBEN RAJESHBHAI GAGAL 1107001WL002105 SAMIBEN RAJESHBHAI GAGAL 00691 IPOS0000001 2423 2423 Processed 30/06/2023 2867260271 SAMIBEN RAJESHBHAI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHUJ GJ-07-001-040-001/334-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022429 23/06/2023 PARMABEN RANCHHODBHAI CHAD 1107001WL002105 PARMABEN RANCHHODBHAI CHAD 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260270 PARMABEN RANCHHODBHAI CHAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUJ GJ-07-001-040-001/335-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022430 23/06/2023 SONIBEN VALJIBHAI GAGAL 1107001WL002105 SONIBEN VALJIBHAI GAGAL 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260268 SONIBEN VALJIBHAI GAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHUJ GJ-07-001-040-001/336-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022431 23/06/2023 SONIBEN RANCHHODBHAI GAGAL 1107001WL002105 SONIBEN RANCHHODBHAI GAGAL 00691 IPOS0000001 3072 3072 Processed 30/06/2023 2867260258 Soniben Ranchhodbhai Gagal FINO PAYMENTS BANK LTD(608001)
32 BHUJ GJ-07-001-040-001/341-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022433 23/06/2023 NODE ROSHAN CHANESAR 1107001WL002105 NODE ROSHAN CHANESAR 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2867260266 NODE ROSHAN CHANESAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHUJ GJ-07-001-040-001/79-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022436 23/06/2023 KHALIFA JUBIBEN SIDHIK 1107001WL002105 KHALIFA JUBIBEN SIDHIK 00691 IPOS0000001 2304 2304 Processed 30/06/2023 2867260253 JUBEDABAI SIDHIK HAJAJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHUJ GJ-07-001-040-001/79-A
(JAVAHARNAGAR) 		1107001000NRG24220620230022437 23/06/2023 ROSANBAI SIDHIK KHALIFA 1107001WL002105 ROSANBAI SIDHIK KHALIFA 00691 IPOS0000001 1679 1679 Processed 30/06/2023 2867260252 ROSANBAI SIDHIK KHALIFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63700 63700
Total 86016 86016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_230623APB_FTO_72016 Bank of Baroda BARB0MADHAP MADHAPOR BRANCH 1536
2 BHUJ GJ1107001_230623APB_FTO_72016 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 2816
3 BHUJ GJ1107001_230623APB_FTO_72016 H.D.F.C. Bank HDFC0000204 BHUJ 3072
4 BHUJ GJ1107001_230623APB_FTO_72016 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7558
5 BHUJ GJ1107001_230623APB_FTO_72016 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7334
6 BHUJ GJ1107001_230623APB_FTO_72016 India Post Payments Bank IPOS0000001 BHUJ 63700

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