Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:46 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_260623APB_FTO_75232
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-07-008-056-001/219-A
(VANDHIYA) 		1107008000NRG24260620230024978 26/06/2023 MUCHALIYA BADHIBEN 1107008WL002218 MUCHALIYA BADHIBEN 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447660 MUCHALIYA BADHIBEN BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-056-001/219-A
(VANDHIYA) 		1107008000NRG24260620230024979 26/06/2023 MUCHHADIYA BHAVNABEN CHHAGANBHAI 1107008WL002218 MUCHHADIYA BHAVNABEN CHHAGANBHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447659 BHAVNA CHHAGANBHAI MUCHHADIYA BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-056-001/226-A
(VANDHIYA) 		1107008000NRG24260620230024982 26/06/2023 PARMAR JAKHUBHAI BHURABHAI 1107008WL002218 PARMAR JAKHUBHAI BHURABHAI 00045 BARB0SAMAKH 1792 1792 Processed 03/07/2023 2986447661 PARMAR JAKHUBHAI BANK OF BARODA(606985)
4 BHACHAU GJ-07-008-056-001/226-A
(VANDHIYA) 		1107008000NRG24260620230024983 26/06/2023 Parmar Ramilaben Jakhubhai 1107008WL002218 Parmar Ramilaben Jakhubhai 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447662 PARMAR RAMILABEN BANK OF BARODA(606985)
5 BHACHAU GJ-07-008-056-001/229-A
(VANDHIYA) 		1107008000NRG24260620230024984 26/06/2023 PARMAR VARJUBEN DAMABHAI 1107008WL002218 PARMAR VARJUBEN DAMABHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447666 PARMAR VARJUBEN DAMABHAI BANK OF BARODA(606985)
6 BHACHAU GJ-07-008-056-001/231-A
(VANDHIYA) 		1107008000NRG24260620230024986 26/06/2023 PARMAR BABUBHAI CHHAGAN 1107008WL002218 PARMAR BABUBHAI CHHAGAN 00045 BARB0SAMAKH 1792 1792 Processed 03/07/2023 2986447670 MR BABUHAIBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
7 BHACHAU GJ-07-008-056-001/231-A
(VANDHIYA) 		1107008000NRG24260620230024987 26/06/2023 PARMAR RAMBHIBEN BABUBHAI 1107008WL002218 PARMAR RAMBHIBEN BABUBHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447671 RAMBHIBEN BABUBHAI HARIJAN BANK OF BARODA(606985)
8 BHACHAU GJ-07-008-056-001/232-A
(VANDHIYA) 		1107008000NRG24260620230024988 26/06/2023 HARIJAN BHAVNABEN RAMJI 1107008WL002218 HARIJAN BHAVNABEN RAMJI 00045 BARB0SAMAKH 1792 1792 Processed 03/07/2023 2986447680 BHAVNABEN RAMJI HARIJAN BANK OF BARODA(606985)
9 BHACHAU GJ-07-008-056-001/234-A
(VANDHIYA) 		1107008000NRG24260620230024991 26/06/2023 PARMAR BHINABEN BABUBHAI 1107008WL002218 PARMAR BHINABEN BABUBHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447679 BHINABEN BABUBHAI PARMAR BANK OF BARODA(606985)
10 BHACHAU GJ-07-008-056-001/234-A
(VANDHIYA) 		1107008000NRG24260620230024990 26/06/2023 PARMAR GANGABEN GANGJI 1107008WL002218 PARMAR GANGABEN GANGJI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447675 GANGABEN GAGJIBHAI PARMAR BANK OF BARODA(606985)
11 BHACHAU GJ-07-008-056-001/238-A
(VANDHIYA) 		1107008000NRG24260620230024993 26/06/2023 PARMAR KANKUBEN ARJANBHAI 1107008WL002218 PARMAR KANKUBEN ARJANBHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447683 KANKUBEN ARAJANBHAI PARMAR BANK OF BARODA(606985)
12 BHACHAU GJ-07-008-056-001/239-A
(VANDHIYA) 		1107008000NRG24260620230024995 26/06/2023 Harijan Mithiben Nagajibhai 1107008WL002218 Harijan Mithiben Nagajibhai 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447663 HARIJAN MITHIBEN BANK OF BARODA(606985)
13 BHACHAU GJ-07-008-056-001/240-A
(VANDHIYA) 		1107008000NRG24260620230024996 26/06/2023 Vaghela Shantiben Mukeshbhai 1107008WL002218 Vaghela Shantiben Mukeshbhai 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447674 SHANTIBEN MUKESH VAGHELA BANK OF BARODA(606985)
14 BHACHAU GJ-07-008-056-001/241-A
(VANDHIYA) 		1107008000NRG24260620230024997 26/06/2023 Parmar Laxmiben Dharmsibhai 1107008WL002218 Parmar Laxmiben Dharmsibhai 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447678 LAXMIBEN DHARMSIBHAI PARMAR BANK OF BARODA(606985)
15 BHACHAU GJ-07-008-056-001/246-A
(VANDHIYA) 		1107008000NRG24260620230024999 26/06/2023 PARMAR BABIBEN NAGJIBHAI 1107008WL002218 PARMAR BABIBEN NAGJIBHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447673 BABIBEN NAGJIBHAI PARMAR BANK OF BARODA(606985)
16 BHACHAU GJ-07-008-056-001/248-A
(VANDHIYA) 		1107008000NRG24260620230025000 26/06/2023 KANKUBEN MOHANBHAI HARIJAN 1107008WL002218 KANKUBEN MOHANBHAI HARIJAN 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447676 KANKUBEN MOHANBHAI HARIJAN BANK OF BARODA(606985)
17 BHACHAU GJ-07-008-056-001/250-A
(VANDHIYA) 		1107008000NRG24260620230025003 26/06/2023 PARMAR DEVIBEN RAMABHAI 1107008WL002218 PARMAR DEVIBEN RAMABHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447669 DEVIBEN RAMA HARIJAN BANK OF BARODA(606985)
18 BHACHAU GJ-07-008-056-001/252-A
(VANDHIYA) 		1107008000NRG24260620230025005 26/06/2023 HARIJAN KESARBEN GELABHAI 1107008WL002218 HARIJAN KESARBEN GELABHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447672 KESARBEN GELABHAI HARIJAN BANK OF BARODA(606985)
19 BHACHAU GJ-07-008-056-001/253-A
(VANDHIYA) 		1107008000NRG24260620230025006 26/06/2023 PARMAR LADHIBEN PARBAT 1107008WL002218 PARMAR LADHIBEN PARBAT 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447664 HARIJAN LADHIBEN BANK OF BARODA(606985)
20 BHACHAU GJ-07-008-056-001/260-A
(VANDHIYA) 		1107008000NRG24260620230025008 26/06/2023 Parmar Savitaben Mohanbhai 1107008WL002218 Parmar Savitaben Mohanbhai 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447677 SAVITABEN MOHANBHAI PARMAR BANK OF BARODA(606985)
21 BHACHAU GJ-07-008-056-001/261-A
(VANDHIYA) 		1107008000NRG24260620230025009 26/06/2023 Harijan Jamnaben Ganesha 1107008WL002218 Harijan Jamnaben Ganesha 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447667 PARMAR JAMNABEN GANESHBHAI BANK OF BARODA(606985)
22 BHACHAU GJ-07-008-056-001/269-A
(VANDHIYA) 		1107008000NRG24260620230025014 26/06/2023 PARMAR HIRIBEN HIRABHAI 1107008WL002218 PARMAR HIRIBEN HIRABHAI 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447681 HIRIBEN HIRABHAI PARMAR BANK OF BARODA(606985)
23 BHACHAU GJ-07-008-056-001/281-A
(VANDHIYA) 		1107008000NRG24260620230025017 26/06/2023 Parmar Nagjibhai 1107008WL002218 Parmar Nagjibhai 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447652 PARMAR NAGJIBHAI BANK OF BARODA(606985)
24 BHACHAU GJ-07-008-056-001/287-A
(VANDHIYA) 		1107008000NRG24260620230025021 26/06/2023 PARMAR MANJI DHANA 1107008WL002218 PARMAR MANJI DHANA 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447668 PUJA MANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 BHACHAU GJ-07-008-056-001/288-A
(VANDHIYA) 		1107008000NRG24260620230025022 26/06/2023 PARMAR JETHIBEN KESHA 1107008WL002218 PARMAR JETHIBEN KESHA 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447665 PARMAR JETHIBEN BANK OF BARODA(606985)
26 BHACHAU GJ-07-008-056-001/291-A
(VANDHIYA) 		1107008000NRG24260620230025026 26/06/2023 NAGALBEN BHIKHABHAI HARIJAN 1107008WL002218 NAGALBEN BHIKHABHAI HARIJAN 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447684 Harijan Nagalben BANK OF BARODA(606985)
27 BHACHAU GJ-07-008-056-001/375-A
(VANDHIYA) 		1107008000NRG24260620230025030 26/06/2023 HANSABEN NANJIBHAI VANKAR 1107008WL002218 HANSABEN NANJIBHAI VANKAR 00045 BARB0SAMAKH 2048 2048 Processed 03/07/2023 2986447682 VANKAR HANSABEN BANK OF BARODA(606985)
SubTotal 54528 54528
28 BHACHAU GJ-07-008-056-001/267-A
(VANDHIYA) 		1107008000NRG24260620230025013 26/06/2023 Parmar Hamirbhai Ambabhai 1107008WL002218 Parmar Hamirbhai Ambabhai 00057 BARB0BGGBXX 2048 2048 Processed 03/07/2023 2986447685 HAMIR AMBA HARIJAN BANK OF BARODA(606985)
SubTotal 2048 2048
29 BHACHAU GJ-07-008-056-001/238-A
(VANDHIYA) 		1107008000NRG24260620230024994 26/06/2023 PARMAR ARJAN VASARAMBHAI 1107008WL002218 PARMAR ARJAN VASARAMBHAI 00415 SBIN0010188 2048 2048 Processed 03/07/2023 2986447654 MR ARJAN VASHRAM PARMAR STATE BANK OF INDIA(508548)
30 BHACHAU GJ-07-008-056-001/264-A
(VANDHIYA) 		1107008000NRG24260620230025011 26/06/2023 Gelabhai Velabhai Parmar 1107008WL002218 Gelabhai Velabhai Parmar 00415 SBIN0010188 2048 2048 Processed 03/07/2023 2986447655 GELABHAI VELA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 BHACHAU GJ-07-008-056-001/284-A
(VANDHIYA) 		1107008000NRG24260620230025019 26/06/2023 Gohil Govind 1107008WL002218 Gohil Govind 00415 SBIN0010188 1536 1536 Processed 03/07/2023 2986447656 MR GOVIND GOHIL STATE BANK OF INDIA(508548)
32 BHACHAU GJ-07-008-056-001/294-A
(VANDHIYA) 		1107008000NRG24260620230025028 26/06/2023 PARMAR DINESH 1107008WL002218 PARMAR DINESH 00415 SBIN0010188 2048 2048 Processed 03/07/2023 2986447657 MR DINESH KUMAR VASHRAM BHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
33 BHACHAU GJ-07-008-056-001/223-A
(VANDHIYA) 		1107008000NRG24260620230024980 26/06/2023 VANKAR LAKHIBEN SAMABHAI 1107008WL002218 VANKAR LAKHIBEN SAMABHAI 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447690 LAKHMIBEN SHAMJI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
34 BHACHAU GJ-07-008-056-001/225-A
(VANDHIYA) 		1107008000NRG24260620230024981 26/06/2023 PARMAR MANDHIBEN KESDHABHAI 1107008WL002218 PARMAR MANDHIBEN KESDHABHAI 00502 BKDN0700000 1792 1792 Processed 03/07/2023 2986447697 MEGHIBEN KESHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
35 BHACHAU GJ-07-008-056-001/230-A
(VANDHIYA) 		1107008000NRG24260620230024985 26/06/2023 MUCHHADIYA DEVIBEN RAMESH 1107008WL002218 MUCHHADIYA DEVIBEN RAMESH 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447695 DEVIBEN RAMESHBHAI MUCHHADIYA BARODA GUJARAT GRAMIN BANK(606995)
36 BHACHAU GJ-07-008-056-001/233-A
(VANDHIYA) 		1107008000NRG24260620230024989 26/06/2023 PARMAR HIMABEN KHIMABHAI 1107008WL002218 PARMAR HIMABEN KHIMABHAI 00502 BKDN0700000 1536 1536 Processed 03/07/2023 2986447692 HIMABEN KHIMABHAI PARMAR/ HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
37 BHACHAU GJ-07-008-056-001/245-A
(VANDHIYA) 		1107008000NRG24260620230024998 26/06/2023 Gohil Akha Sava 1107008WL002218 Gohil Akha Sava 00502 BKDN0700000 1536 1536 Processed 03/07/2023 2986447687 AKHA SAVA GOHIL BARODA GUJARAT GRAMIN BANK(606995)
38 BHACHAU GJ-07-008-056-001/249-A
(VANDHIYA) 		1107008000NRG24260620230025001 26/06/2023 HARIJAN PREMJI KANA 1107008WL002218 HARIJAN PREMJI KANA 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447693 PREMJIBHAI KANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
39 BHACHAU GJ-07-008-056-001/250-A
(VANDHIYA) 		1107008000NRG24260620230025002 26/06/2023 PARMAR RAMABHAI PUNJABHAI 1107008WL002218 PARMAR RAMABHAI PUNJABHAI 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447686 RAMABHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
40 BHACHAU GJ-07-008-056-001/251-A
(VANDHIYA) 		1107008000NRG24260620230025004 26/06/2023 PARMAR BALUBHAI GANESHA 1107008WL002218 PARMAR BALUBHAI GANESHA 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447698 BALUBHAI GANESHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
41 BHACHAU GJ-07-008-056-001/260-A
(VANDHIYA) 		1107008000NRG24260620230025007 26/06/2023 Harijan Mohan Manjibhai 1107008WL002218 Harijan Mohan Manjibhai 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447689 MOHANBHAI MANJIBHAI PARMAR HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
42 BHACHAU GJ-07-008-056-001/263-A
(VANDHIYA) 		1107008000NRG24260620230025010 26/06/2023 Harijan Kamiben Bhikhabhai 1107008WL002218 Harijan Kamiben Bhikhabhai 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447699 KAMIBEN BHIKHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
43 BHACHAU GJ-07-008-056-001/276-A
(VANDHIYA) 		1107008000NRG24260620230025015 26/06/2023 PARMAR ANDA GANESHA 1107008WL002218 PARMAR ANDA GANESHA 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447700 ANDA GANESHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
44 BHACHAU GJ-07-008-056-001/283-A
(VANDHIYA) 		1107008000NRG24260620230025018 26/06/2023 Vaghela Deviben Pravinbhai 1107008WL002218 Vaghela Deviben Pravinbhai 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447694 DEVIBEN PRAVINBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
45 BHACHAU GJ-07-008-056-001/286-A
(VANDHIYA) 		1107008000NRG24260620230025020 26/06/2023 GOHELRAMJIBHAI MANJI 1107008WL002218 GOHELRAMJIBHAI MANJI 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447658 GOHEL RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 BHACHAU GJ-07-008-056-001/289-A
(VANDHIYA) 		1107008000NRG24260620230025023 26/06/2023 PARMAR LALJI DHANA 1107008WL002218 PARMAR LALJI DHANA 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447701 LALJIBHAI DHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
47 BHACHAU GJ-07-008-056-001/290-A
(VANDHIYA) 		1107008000NRG24260620230025025 26/06/2023 PARMAR LAXMIBEN VARJANG 1107008WL002218 PARMAR LAXMIBEN VARJANG 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447691 LAKHMIBAI VARJANG PARMAR BANK OF BARODA(606985)
48 BHACHAU GJ-07-008-056-001/290-A
(VANDHIYA) 		1107008000NRG24260620230025024 26/06/2023 PARMAR VARJANG NAYABHAI 1107008WL002218 PARMAR VARJANG NAYABHAI 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447688 MR VARJANG NAYABHAI PARMAR STATE BANK OF INDIA(508548)
49 BHACHAU GJ-07-008-056-001/292-A
(VANDHIYA) 		1107008000NRG24260620230025027 26/06/2023 HIRA GANGABHAI HARIJAN 1107008WL002218 HIRA GANGABHAI HARIJAN 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447696 HIRABHAI GANGABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
50 BHACHAU GJ-07-008-056-001/295-A
(VANDHIYA) 		1107008000NRG24260620230025029 26/06/2023 SAMA SHIDABHAI HARIJAN 1107008WL002218 SAMA SHIDABHAI HARIJAN 00502 BKDN0700000 2048 2048 Processed 03/07/2023 2986447702 SAMABHAI SIDABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35584 35584
Total 99840 99840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_260623APB_FTO_75232 Bank of Baroda BARB0SAMAKH Sama Khirai 54528
2 BHACHAU GJ1107008_260623APB_FTO_75232 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2048
3 BHACHAU GJ1107008_260623APB_FTO_75232 State Bank of India SBIN0010188 SAMAKHIALI 7680
4 BHACHAU GJ1107008_260623APB_FTO_75232 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 35584

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