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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:35 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_130623APB_FTO_59844
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 ANJAR GJ-07-009-036-001/44-A
(SATAPAR) 		1107009000NRG24120620230018331 13/06/2023 Mata Rajesh Rana 1107009WL001768 Mata Rajesh Rana 00032 UTIB0000178 4224 4224 Processed 16/06/2023 2604870179 RAJESHBHAI RANABHAI MATA BANK OF BARODA(606985)
SubTotal 4224 4224
2 ANJAR GJ-07-009-036-001/104-A
(SATAPAR) 		1107009000NRG24120620230018292 13/06/2023 DANGAR VASUBEN KANJI 1107009WL001768 DANGAR VASUBEN KANJI 00045 BARB0ANJARX 3942 3942 Processed 16/06/2023 2604870201 VASUBEN KANJI DANGAR BANK OF BARODA(606985)
3 ANJAR GJ-07-009-036-001/108-A
(SATAPAR) 		1107009000NRG24120620230018293 13/06/2023 MATA NAGALBEN BHIMJI 1107009WL001768 MATA NAGALBEN BHIMJI 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870162 NAGALBEN BHIMAJI MATA BANK OF BARODA(606985)
4 ANJAR GJ-07-009-036-001/12-A
(SATAPAR) 		1107009000NRG24120620230018294 13/06/2023 MATA HIMABEN SAMAT 1107009WL001768 MATA HIMABEN SAMAT 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870197 HIMABEN SAMAT MATA BANK OF BARODA(606985)
5 ANJAR GJ-07-009-036-001/123-A
(SATAPAR) 		1107009000NRG24120620230018296 13/06/2023 MATA SHANTIBEN RAMESH 1107009WL001768 MATA SHANTIBEN RAMESH 00045 BARB0ANJARX 3899 3899 Processed 16/06/2023 2604870172 SHANTIBEN RAMESHBHAI MATA BANK OF BARODA(606985)
6 ANJAR GJ-07-009-036-001/134-A
(SATAPAR) 		1107009000NRG24120620230018299 13/06/2023 MATA VIKRAM BHURA 1107009WL001768 MATA VIKRAM BHURA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870200 VIKRAM BHURABHAI MATA BANK OF BARODA(606985)
7 ANJAR GJ-07-009-036-001/137-A
(SATAPAR) 		1107009000NRG24120620230018301 13/06/2023 MATA RANIBEN SAMAT 1107009WL001768 MATA RANIBEN SAMAT 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870163 RANIBEN SAMATBHAI MATA BANK OF BARODA(606985)
8 ANJAR GJ-07-009-036-001/154-A
(SATAPAR) 		1107009000NRG24120620230018302 13/06/2023 MATA KANKUBEN DEKA 1107009WL001768 MATA KANKUBEN DEKA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870195 KAKUBEN DEKA MATA BANK OF BARODA(606985)
9 ANJAR GJ-07-009-036-001/185-A
(SATAPAR) 		1107009000NRG24120620230018306 13/06/2023 MATA KANKUBEN SHAMJI 1107009WL001768 MATA KANKUBEN SHAMJI 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870164 KANKUBEN SHAMJIBHAI MATA BANK OF BARODA(606985)
10 ANJAR GJ-07-009-036-001/186-A
(SATAPAR) 		1107009000NRG24120620230018307 13/06/2023 GITABEN MADEVA DHANA MATA 1107009WL001768 GITABEN MADEVA DHANA MATA 00045 BARB0ANJARX 3661 3661 Processed 16/06/2023 2604870192 GITABEN MADEVABHAI MATA BANK OF BARODA(606985)
11 ANJAR GJ-07-009-036-001/19-A
(SATAPAR) 		1107009000NRG24120620230018308 13/06/2023 RADHABEN BHIMJIBHAI MATA 1107009WL001768 RADHABEN BHIMJIBHAI MATA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870161 RADHABEN BHIMJIBHAI MATA BANK OF BARODA(606985)
12 ANJAR GJ-07-009-036-001/197-A
(SATAPAR) 		1107009000NRG24120620230018309 13/06/2023 LAKHIBEN DEVKARAN MATA 1107009WL001768 LAKHIBEN DEVKARAN MATA 00045 BARB0ANJARX 2861 2861 Processed 16/06/2023 2604870207 LAKHIBEN DEKABHAI MATA BANK OF BARODA(606985)
13 ANJAR GJ-07-009-036-001/233-A
(SATAPAR) 		1107009000NRG24120620230018310 13/06/2023 KERASIYA MAYABEN HARI 1107009WL001768 KERASIYA MAYABEN HARI 00045 BARB0ANJARX 4172 4172 Processed 16/06/2023 2604870193 MAYABEN HARIBHAI KERASIYA BANK OF BARODA(606985)
14 ANJAR GJ-07-009-036-001/24-A
(SATAPAR) 		1107009000NRG24120620230018311 13/06/2023 MATA RANIBEN SAMJI 1107009WL001768 MATA RANIBEN SAMJI 00045 BARB0ANJARX 3573 3573 Processed 16/06/2023 2604870167 RANIBEN SAMJIBHAI MATA BANK OF BARODA(606985)
15 ANJAR GJ-07-009-036-001/273-A
(SATAPAR) 		1107009000NRG24120620230018312 13/06/2023 DANGAR MAYABEN SHAMBHU 1107009WL001768 DANGAR MAYABEN SHAMBHU 00045 BARB0ANJARX 4142 4142 Processed 16/06/2023 2604870165 UDIT M N NG MAYABEN SHANBHUBHAI KERASIYA BANK OF BARODA(606985)
16 ANJAR GJ-07-009-036-001/334-B
(SATAPAR) 		1107009000NRG24120620230018314 13/06/2023 DUNGARIYA KANKUBEN GOPAL 1107009WL001768 DUNGARIYA KANKUBEN GOPAL 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870196 KANKUBEN GOPALBHAI DUNGARIYA BANK OF BARODA(606985)
17 ANJAR GJ-07-009-036-001/361-B
(SATAPAR) 		1107009000NRG24120620230018316 13/06/2023 Nagalben Kaya Mata 1107009WL001768 Nagalben Kaya Mata 00045 BARB0ANJARX 3942 3942 Processed 16/06/2023 2604870175 NAGALBEN KAYA MATA BANK OF BARODA(606985)
18 ANJAR GJ-07-009-036-001/373-A
(SATAPAR) 		1107009000NRG24120620230018317 13/06/2023 LAKHIBEN DHANA DANGAR 1107009WL001768 LAKHIBEN DHANA DANGAR 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870171 LAKHIBEN DHANABHAI DANGAR IDBI BANK(607095)
19 ANJAR GJ-07-009-036-001/378-A
(SATAPAR) 		1107009000NRG24120620230018318 13/06/2023 JASIBEN ARJAN MATA 1107009WL001768 JASIBEN ARJAN MATA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870208 JASHIBEN ARJAN MATA BANK OF BARODA(606985)
20 ANJAR GJ-07-009-036-001/39-A
(SATAPAR) 		1107009000NRG24120620230018320 13/06/2023 Kanji Visa Mata 1107009WL001768 Kanji Visa Mata 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870205 KANJI VISHABHAI MATA BANK OF BARODA(606985)
21 ANJAR GJ-07-009-036-001/39-A
(SATAPAR) 		1107009000NRG24120620230018319 13/06/2023 MATA JAMNABEN KANJIBHAI 1107009WL001768 MATA JAMNABEN KANJIBHAI 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870191 JAMNABEN KANJIBHAI MATA BANK OF BARODA(606985)
22 ANJAR GJ-07-009-036-001/399-A
(SATAPAR) 		1107009000NRG24120620230018321 13/06/2023 SABHIBEN KANA SAVA MATA 1107009WL001768 SABHIBEN KANA SAVA MATA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870169 SABHI KANA MATA BANK OF BARODA(606985)
23 ANJAR GJ-07-009-036-001/403-A
(SATAPAR) 		1107009000NRG24120620230018322 13/06/2023 RADHABEN DIPAK KHENGAR 1107009WL001768 RADHABEN DIPAK KHENGAR 00045 BARB0ANJARX 3942 3942 Processed 16/06/2023 2604870199 RADHABEN DIPAKBHAI MATA BANK OF BARODA(606985)
24 ANJAR GJ-07-009-036-001/418-A
(SATAPAR) 		1107009000NRG24120620230018326 13/06/2023 VALIBEN DEKA GAGAL 1107009WL001768 VALIBEN DEKA GAGAL 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870173 VALIBEN DEKABHAI GAGAL BANK OF BARODA(606985)
25 ANJAR GJ-07-009-036-001/421-A
(SATAPAR) 		1107009000NRG24120620230018327 13/06/2023 KOLI KANKUBEN ARVIND 1107009WL001768 KOLI KANKUBEN ARVIND 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870176 Koli Kankuben BANK OF BARODA(606985)
26 ANJAR GJ-07-009-036-001/426-A
(SATAPAR) 		1107009000NRG24120620230018328 13/06/2023 DANGAR VASUBEN SHAMJI DEVA 1107009WL001768 DANGAR VASUBEN SHAMJI DEVA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870206 VASUBEN SHAMJI DANGAR BANK OF BARODA(606985)
27 ANJAR GJ-07-009-036-001/44-A
(SATAPAR) 		1107009000NRG24120620230018330 13/06/2023 NITABEN RAJESHBHAI MATA 1107009WL001768 NITABEN RAJESHBHAI MATA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870168 NITABEN RAJESHBHAI MATA BANK OF BARODA(606985)
28 ANJAR GJ-07-009-036-001/466-A
(SATAPAR) 		1107009000NRG24120620230018333 13/06/2023 Badhiben Kanjibhai Mata 1107009WL001768 Badhiben Kanjibhai Mata 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870174 BADHIBEN KANJIBHAI MATA BARODA GUJARAT GRAMIN BANK(606995)
29 ANJAR GJ-07-009-036-001/490-A
(SATAPAR) 		1107009000NRG24120620230018335 13/06/2023 DANGAR SHANTIBEN BABU 1107009WL001768 DANGAR SHANTIBEN BABU 00045 BARB0ANJARX 3378 3378 Processed 16/06/2023 2604870170 DUX M MANDNG SHANTIBEN BABUBHAI DANGER BANK OF BARODA(606985)
30 ANJAR GJ-07-009-036-001/51-A
(SATAPAR) 		1107009000NRG24120620230018336 13/06/2023 MATA VALU RAVA GANGA 1107009WL001768 MATA VALU RAVA GANGA 00045 BARB0ANJARX 3942 3942 Processed 16/06/2023 2604870160 VALU RAVA MATA BANK OF BARODA(606985)
31 ANJAR GJ-07-009-036-001/52-A
(SATAPAR) 		1107009000NRG24120620230018338 13/06/2023 SHANTIBEN BHAGVAN 1107009WL001768 SHANTIBEN BHAGVAN 00045 BARB0ANJARX 389 389 Processed 16/06/2023 2604870166 SHANTIBEN BHAGVANBHAI MATA BANK OF BARODA(606985)
32 ANJAR GJ-07-009-036-001/53-A
(SATAPAR) 		1107009000NRG24120620230018339 13/06/2023 JIVIBEN PREMJI CHAD 1107009WL001768 JIVIBEN PREMJI CHAD 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870204 JIVIBEN PREMJIBHAI CHAD BARODA GUJARAT GRAMIN BANK(606995)
33 ANJAR GJ-07-009-036-001/59-A
(SATAPAR) 		1107009000NRG24120620230018340 13/06/2023 MATA JAMNABEN DHANJI RAVA 1107009WL001768 MATA JAMNABEN DHANJI RAVA 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870194 JAMANABEN DHANABHAI MATA BANK OF BARODA(606985)
34 ANJAR GJ-07-009-036-001/75-A
(SATAPAR) 		1107009000NRG24120620230018342 13/06/2023 MATA DHUNABEN SAVA VISRAM 1107009WL001768 MATA DHUNABEN SAVA VISRAM 00045 BARB0ANJARX 3661 3661 Processed 16/06/2023 2604870190 DHUNABEN SAVABHAI MATA BANK OF BARODA(606985)
35 ANJAR GJ-07-009-036-001/84-A
(SATAPAR) 		1107009000NRG24120620230018343 13/06/2023 RANIBEN SAMAT 1107009WL001768 RANIBEN SAMAT 00045 BARB0ANJARX 4224 4224 Processed 16/06/2023 2604870159 RANIBEN SAMAT MATA BANK OF BARODA(606985)
SubTotal 134208 134208
36 ANJAR GJ-07-009-036-001/405-A
(SATAPAR) 		1107009000NRG24120620230018323 13/06/2023 ASHOK SAMAT MATA 1107009WL001768 ASHOK SAMAT MATA 00045 BARB0DBNAYA 4224 4224 Processed 16/06/2023 2604870180 ASHOK SAMAT MATA BANK OF BARODA(606985)
37 ANJAR GJ-07-009-036-001/49-A
(SATAPAR) 		1107009000NRG24120620230018334 13/06/2023 DUNGARIYA BAVA MERAMAN 1107009WL001768 DUNGARIYA BAVA MERAMAN 00045 BARB0DBNAYA 3661 3661 Processed 16/06/2023 2604870178 BAVABHAI MERAMANBHAI DUNGARIYA BANK OF BARODA(606985)
38 ANJAR GJ-07-009-036-001/68-A
(SATAPAR) 		1107009000NRG24120620230018341 13/06/2023 MATA PAMIBEN HARI 1107009WL001768 MATA PAMIBEN HARI 00045 BARB0DBNAYA 4224 4224 Processed 16/06/2023 2604870177 PAMIBEN HARIBHAI MATA BANK OF BARODA(606985)
SubTotal 12109 12109
39 ANJAR GJ-07-009-036-001/361-B
(SATAPAR) 		1107009000NRG24120620230018315 13/06/2023 MATA KAYA RAVA 1107009WL001768 MATA KAYA RAVA 00048 BKID0003826 4224 4224 Processed 16/06/2023 2604870183 KAYA RAVA MATA BANK OF INDIA(508505)
SubTotal 4224 4224
40 ANJAR GJ-07-009-036-001/12-A
(SATAPAR) 		1107009000NRG24120620230018295 13/06/2023 SAMAT VASAN MATA 1107009WL001768 SAMAT VASAN MATA 00057 BARB0BGGBXX 4224 4224 Processed 16/06/2023 2604870187 MATA SAMAT VASAN BANK OF BARODA(606985)
41 ANJAR GJ-07-009-036-001/124-A
(SATAPAR) 		1107009000NRG24120620230018298 13/06/2023 Shantiben Veljibhai Mata 1107009WL001768 Shantiben Veljibhai Mata 00057 BARB0BGGBXX 3942 3942 Processed 16/06/2023 2604870186 SHANTIBEN VELJIBHAI MATA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8166 8166
42 ANJAR GJ-07-009-036-001/438-A
(SATAPAR) 		1107009000NRG24120620230018329 13/06/2023 RANIBEN RAVA DHILA 1107009WL001768 RANIBEN RAVA DHILA 00078 CNRB0004546 3942 3942 Processed 16/06/2023 2604870184 RANIBEN RAVABHAI DHILA CANARA BANK(508532)
SubTotal 3942 3942
43 ANJAR GJ-07-009-036-001/156-B
(SATAPAR) 		1107009000NRG24120620230018303 13/06/2023 DANGAR MEGHIBEN VELJI 1107009WL001768 DANGAR MEGHIBEN VELJI 00177 IOBA0003525 4224 4224 Processed 16/06/2023 2604870182 MEGHIBEN VELJIBHAI DANGAR BANK OF BARODA(606985)
SubTotal 4224 4224
44 ANJAR GJ-07-009-036-001/157-B
(SATAPAR) 		1107009000NRG24120620230018304 13/06/2023 MATA SABHIBEN KANJI 1107009WL001768 MATA SABHIBEN KANJI 00354 PUNB0654100 4224 4224 Processed 16/06/2023 2604870185 RANIBEN KANJIBHAI MATA BANK OF BARODA(606985)
45 ANJAR GJ-07-009-036-001/179-A
(SATAPAR) 		1107009000NRG24120620230018305 13/06/2023 DUNGARIYA BHACHIBEN SHAMJI 1107009WL001768 DUNGARIYA BHACHIBEN SHAMJI 00354 PUNB0654100 4224 4224 Processed 16/06/2023 2604870198 BHACHIBEN SHAMJIBHAI KERASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8448 8448
46 ANJAR GJ-07-009-036-001/453-A
(SATAPAR) 		1107009000NRG24120620230018332 13/06/2023 DANGAR RANA VASAN 1107009WL001768 DANGAR RANA VASAN 00415 SBIN0000314 4224 4224 Processed 16/06/2023 2604870181 RANA VASAN DANGAR STATE BANK OF INDIA(508548)
SubTotal 4224 4224
47 ANJAR GJ-07-009-036-001/124-A
(SATAPAR) 		1107009000NRG24120620230018297 13/06/2023 MATA NAGALBEN VELJI 1107009WL001768 MATA NAGALBEN VELJI 00502 BKDN0700000 3942 3942 Processed 16/06/2023 2604870202 NAGALBEN VELJIBHAI MATA BARODA GUJARAT GRAMIN BANK(606995)
48 ANJAR GJ-07-009-036-001/134-A
(SATAPAR) 		1107009000NRG24120620230018300 13/06/2023 MATA BHAVNABEN VIKRAM 1107009WL001768 MATA BHAVNABEN VIKRAM 00502 BKDN0700000 4224 4224 Processed 16/06/2023 2604870203 BHAVNABEN VIKRAM MATA BARODA GUJARAT GRAMIN BANK(606995)
49 ANJAR GJ-07-009-036-001/29-A
(SATAPAR) 		1107009000NRG24120620230018313 13/06/2023 MATA BADHIBEN SHAMJI 1107009WL001768 MATA BADHIBEN SHAMJI 00502 BKDN0700000 4224 4224 Processed 16/06/2023 2604870188 BADHIBEN SHAMJI MATA BARODA GUJARAT GRAMIN BANK(606995)
50 ANJAR GJ-07-009-036-001/413-A
(SATAPAR) 		1107009000NRG24120620230018324 13/06/2023 DEVJI VALU DUNGARIYA 1107009WL001768 DEVJI VALU DUNGARIYA 00502 BKDN0700000 4224 4224 Processed 16/06/2023 2604870189 DEVJI VALU DUNGARIYA BANK OF BARODA(606985)
SubTotal 16614 16614
Total 200383 200383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_130623APB_FTO_59844 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 4224
2 ANJAR GJ1107009_130623APB_FTO_59844 Bank of Baroda BARB0ANJARX ANJAR BRANCH 134208
3 ANJAR GJ1107009_130623APB_FTO_59844 Bank of Baroda BARB0DBNAYA NAYA ANJAR 12109
4 ANJAR GJ1107009_130623APB_FTO_59844 Bank of India BKID0003826 ANJAR 4224
5 ANJAR GJ1107009_130623APB_FTO_59844 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 8166
6 ANJAR GJ1107009_130623APB_FTO_59844 Canara Bank CNRB0004546 ANJAR 3942
7 ANJAR GJ1107009_130623APB_FTO_59844 Indian Overseas Bank IOBA0003525 Anjar 4224
8 ANJAR GJ1107009_130623APB_FTO_59844 Punjab National Bank PUNB0654100 ANJAR KUTCH 8448
9 ANJAR GJ1107009_130623APB_FTO_59844 State Bank of India SBIN0000314 ANJAR 4224
10 ANJAR GJ1107009_130623APB_FTO_59844 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 16614

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