Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_170523APB_FTO_30635
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 NAKHATRANA GJ-07-006-005-001/16214
(ANGIYAMOTA) 		1107006000NRG24160520230006965 17/05/2023 Bakali Abdul Sidhik 1107006WL000786 Bakali Abdul Sidhik 00045 BARB0ANGIYA 3435 3435 Processed 24/05/2023 1819825010 ABDUL SIDHIK BAKALI BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-005-001/16276
(ANGIYAMOTA) 		1107006000NRG24160520230006966 17/05/2023 Bakali Rafik Khamu 1107006WL000786 Bakali Rafik Khamu 00045 BARB0ANGIYA 3435 3435 Processed 24/05/2023 1819825016 RAFIK KHAMUBHAI BAKALI BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-005-001/39302
(ANGIYAMOTA) 		1107006000NRG24160520230006971 17/05/2023 Rabari Deva Bhima 1107006WL000787 Rabari Deva Bhima 00045 BARB0ANGIYA 3435 3435 Processed 24/05/2023 1819825014 DEVA BHIMA RABARI BANK OF BARODA(606985)
4 NAKHATRANA GJ-07-006-005-001/39358
(ANGIYAMOTA) 		1107006000NRG24160520230006967 17/05/2023 Rabari Deviben Bhachabhai 1107006WL000786 Rabari Deviben Bhachabhai 00045 BARB0ANGIYA 3435 3435 Processed 24/05/2023 1819825013 DEVIBEN BHACHABHAI RABARI BANK OF BARODA(606985)
5 NAKHATRANA GJ-07-006-005-001/40733
(ANGIYAMOTA) 		1107006000NRG24160520230006972 17/05/2023 BAKALI SULTANA GANI 1107006WL000787 BAKALI SULTANA GANI 00045 BARB0ANGIYA 3435 3435 Processed 24/05/2023 1819825012 SULTANA GANIBHAI BAKALI BANK OF BARODA(606985)
6 NAKHATRANA GJ-07-006-005-001/62902
(ANGIYAMOTA) 		1107006000NRG24160520230006968 17/05/2023 RABARI PATABHAI MAMUBHAI 1107006WL000786 RABARI PATABHAI MAMUBHAI 00045 BARB0ANGIYA 3435 3435 Processed 24/05/2023 1819825015 PATABHAI MAMUBHAI RABARI BANK OF BARODA(606985)
7 NAKHATRANA GJ-07-006-005-001/62903
(ANGIYAMOTA) 		1107006000NRG24160520230006974 17/05/2023 RABARI RANABHAI SURABHAI 1107006WL000787 RABARI RANABHAI SURABHAI 00045 BARB0ANGIYA 3435 3435 Processed 24/05/2023 1819825011 RANA SURA RABARI BANK OF BARODA(606985)
SubTotal 24045 24045
8 NAKHATRANA GJ-07-006-005-001/62907
(ANGIYAMOTA) 		1107006000NRG24160520230006969 17/05/2023 RABARI VIRAMBHAI PABABHAI 1107006WL000786 RABARI VIRAMBHAI PABABHAI 00045 BARB0DBADIP 3435 3435 Processed 24/05/2023 1819825017 RABARI VIRAMBHAI PABABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
9 NAKHATRANA GJ-07-006-005-001/151888
(ANGIYAMOTA) 		1107006000NRG24160520230006970 17/05/2023 Rabari Kala Mada 1107006WL000787 Rabari Kala Mada 00415 SBIN0011005 3435 3435 Processed 24/05/2023 1819825018 KALA MADA RABARI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_170523APB_FTO_30635 Bank of Baroda BARB0ANGIYA Angiya Nana 24045
2 NAKHATRANA GJ1107006_170523APB_FTO_30635 Bank of Baroda BARB0DBADIP ADIPUR 3435
3 NAKHATRANA GJ1107006_170523APB_FTO_30635 State Bank of India SBIN0011005 NAKHATRANA 3435

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