Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_260523APB_FTO_41634
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-07-006-047-003/17279
(NARANPAR (RO.)) 		1107006000NRG24250520230011741 26/05/2023 Jepar Lakhiben Magabhai 1107006WL001178 Jepar Lakhiben Magabhai 00045 BARB0NAKHTR 2168 2168 Processed 01/06/2023 2002199957 LAKHIBEN MANGABHAI HARIJAN BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-047-003/17300
(NARANPAR (RO.)) 		1107006000NRG24250520230011743 26/05/2023 Jepar Damyantiben Chandulal 1107006WL001178 Jepar Damyantiben Chandulal 00045 BARB0NAKHTR 2868 2868 Processed 01/06/2023 2002199958 DAMYANTIBEN CHANDULAL JEPAR BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-047-003/33317
(NARANPAR (RO.)) 		1107006000NRG24250520230011745 26/05/2023 HARIJAN RATANBEN KHETSHI 1107006WL001178 HARIJAN RATANBEN KHETSHI 00045 BARB0NAKHTR 1873 1873 Processed 01/06/2023 2002199945 RATANBEN KHETSHI HARIJAN BANK OF BARODA(606985)
4 NAKHATRANA GJ-07-006-047-003/33317
(NARANPAR (RO.)) 		1107006000NRG24250520230011744 26/05/2023 MERIYA KETSHI KANJI 1107006WL001178 MERIYA KETSHI KANJI 00045 BARB0NAKHTR 1873 1873 Processed 01/06/2023 2002199955 MERIYA KHETSHI KANJIBHAI BANK OF BARODA(606985)
5 NAKHATRANA GJ-07-006-047-003/33318
(NARANPAR (RO.)) 		1107006000NRG24250520230011746 26/05/2023 Harijan Samaben Budha 1107006WL001178 Harijan Samaben Budha 00045 BARB0NAKHTR 2004 2004 Processed 01/06/2023 2002199946 SAMABEN HRIJAN BANK OF BARODA(606985)
6 NAKHATRANA GJ-07-006-047-003/33320
(NARANPAR (RO.)) 		1107006000NRG24250520230011749 26/05/2023 HARIJAN KESARBAI TOPANBHAI 1107006WL001178 HARIJAN KESARBAI TOPANBHAI 00045 BARB0NAKHTR 2119 2119 Processed 01/06/2023 2002199950 KESHARBEN TOPANBHAI HARIJAN BANK OF BARODA(606985)
7 NAKHATRANA GJ-07-006-047-003/33320
(NARANPAR (RO.)) 		1107006000NRG24250520230011750 26/05/2023 Meghvar Jighesh Topan 1107006WL001178 Meghvar Jighesh Topan 00045 BARB0NAKHTR 1822 1822 Processed 01/06/2023 2002199947 MR JIGNESH TOPABHAI MEGHVAR STATE BANK OF INDIA(508548)
8 NAKHATRANA GJ-07-006-047-003/33321
(NARANPAR (RO.)) 		1107006000NRG24250520230011751 26/05/2023 Harijan Vachhiya Lakhu 1107006WL001178 Harijan Vachhiya Lakhu 00045 BARB0NAKHTR 2281 2281 Processed 01/06/2023 2002199953 HARIJAN VACHHIYA LAKHUBHAI BANK OF BARODA(606985)
9 NAKHATRANA GJ-07-006-047-003/33328
(NARANPAR (RO.)) 		1107006000NRG24250520230011753 26/05/2023 HARIJAN PABA MANGA 1107006WL001178 HARIJAN PABA MANGA 00045 BARB0NAKHTR 2102 2102 Processed 01/06/2023 2002199951 PABABHAI MANGABHAI HARIJAN BANK OF BARODA(606985)
10 NAKHATRANA GJ-07-006-047-003/33328
(NARANPAR (RO.)) 		1107006000NRG24250520230011754 26/05/2023 HARIJAN VALBAI PABA 1107006WL001178 HARIJAN VALBAI PABA 00045 BARB0NAKHTR 3346 3346 Processed 01/06/2023 2002199956 VALBAI PABA HARIJAN BANK OF BARODA(606985)
11 NAKHATRANA GJ-07-006-047-003/33338
(NARANPAR (RO.)) 		1107006000NRG24250520230011756 26/05/2023 Harijan Kantaben Ramji 1107006WL001178 Harijan Kantaben Ramji 00045 BARB0NAKHTR 1816 1816 Processed 01/06/2023 2002199959 HARIJAN KANTABEN RAMJIBHAI BANK OF BARODA(606985)
12 NAKHATRANA GJ-07-006-047-003/33340
(NARANPAR (RO.)) 		1107006000NRG24250520230011757 26/05/2023 Harijan Nanubai Govind 1107006WL001178 Harijan Nanubai Govind 00045 BARB0NAKHTR 1724 1724 Processed 01/06/2023 2002199949 NANUBEN GOVINDBHAI HARIJAN BANK OF BARODA(606985)
13 NAKHATRANA GJ-07-006-047-003/33341
(NARANPAR (RO.)) 		1107006000NRG24250520230011760 26/05/2023 Harijan Baiyabai Nanji 1107006WL001178 Harijan Baiyabai Nanji 00045 BARB0NAKHTR 1776 1776 Processed 01/06/2023 2002199960 HARIJAN BAIYABAI BANK OF BARODA(606985)
14 NAKHATRANA GJ-07-006-047-003/33341
(NARANPAR (RO.)) 		1107006000NRG24250520230011761 26/05/2023 Harijan Dinesh Nanji 1107006WL001178 Harijan Dinesh Nanji 00045 BARB0NAKHTR 1776 1776 Processed 01/06/2023 2002199944 DINESHBHAI NANJIBHAI HARIJAN BANK OF BARODA(606985)
15 NAKHATRANA GJ-07-006-047-003/33341
(NARANPAR (RO.)) 		1107006000NRG24250520230011759 26/05/2023 Harijan Nanji Vershi 1107006WL001178 Harijan Nanji Vershi 00045 BARB0NAKHTR 1676 1676 Processed 01/06/2023 2002199940 NANJI VIRSHI HARIJAN BANK OF BARODA(606985)
16 NAKHATRANA GJ-07-006-047-003/3339
(NARANPAR (RO.)) 		1107006000NRG24250520230011763 26/05/2023 Baliya Jasodaben Rana 1107006WL001178 Baliya Jasodaben Rana 00045 BARB0NAKHTR 1795 1795 Processed 01/06/2023 2002199948 JASHODABEN RANABHAI BALIYA BANK OF BARODA(606985)
17 NAKHATRANA GJ-07-006-047-003/3339
(NARANPAR (RO.)) 		1107006000NRG24250520230011762 26/05/2023 Rana Lakhu Harijan 1107006WL001178 Rana Lakhu Harijan 00045 BARB0NAKHTR 3346 3346 Processed 01/06/2023 2002199952 RANABHAI HARIJAN BANK OF BARODA(606985)
18 NAKHATRANA GJ-07-006-047-003/40561
(NARANPAR (RO.)) 		1107006000NRG24250520230011765 26/05/2023 Baliya Velji Rana 1107006WL001178 Baliya Velji Rana 00045 BARB0NAKHTR 1794 1794 Processed 01/06/2023 2002199954 BALIYA VELJI RANABHAI BANK OF BARODA(606985)
SubTotal 38159 38159
19 NAKHATRANA GJ-07-006-047-003/33332
(NARANPAR (RO.)) 		1107006000NRG24250520230011755 26/05/2023 Baliya Parulben Rameshbhai 1107006WL001178 Baliya Parulben Rameshbhai 00057 BARB0BGGBXX 1816 1816 Processed 01/06/2023 2002199961 BALIYA PARULBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1816 1816
20 NAKHATRANA GJ-07-006-047-003/33321
(NARANPAR (RO.)) 		1107006000NRG24250520230011752 26/05/2023 Badiya Gavriben Ratilal 1107006WL001178 Badiya Gavriben Ratilal 00691 IPOS0000001 2281 2281 Processed 01/06/2023 2002199942 BADIYA GAVRIBEN RATILAL BANK OF BARODA(606985)
21 NAKHATRANA GJ-07-006-047-003/33340
(NARANPAR (RO.)) 		1107006000NRG24250520230011758 26/05/2023 Harijan Kanji Govind 1107006WL001178 Harijan Kanji Govind 00691 IPOS0000001 3346 3346 Processed 01/06/2023 2002199941 KANJIBHAI GOVINDHBHAI HARIJAN BANK OF BARODA(606985)
22 NAKHATRANA GJ-07-006-047-003/3339
(NARANPAR (RO.)) 		1107006000NRG24250520230011764 26/05/2023 Harijan Lakhibai 1107006WL001178 Harijan Lakhibai 00691 IPOS0000001 1795 1795 Processed 01/06/2023 2002199943 HARIJAN LAKHIBAI RANABHAI BANK OF BARODA(606985)
SubTotal 7422 7422
Total 47397 47397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_260523APB_FTO_41634 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 38159
2 NAKHATRANA GJ1107006_260523APB_FTO_41634 Baroda Gujarat Gramin Bank BARB0BGGBXX Nakhtrana 1816
3 NAKHATRANA GJ1107006_260523APB_FTO_41634 India Post Payments Bank IPOS0000001 BHUJ 7422

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