Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_290623APB_FTO_79233
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 MUNDRA GJ-07-002-014-002/108-A
(KARAGHOGHA) 		1107002000NRG24230620230023427 29/06/2023 SONBAI BHIMA RABARI 1107002WL002186 SONBAI BHIMA RABARI 00045 BARB0KERAXX 3840 3840 Processed 05/07/2023 3066058989 RABARI SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-014-002/115-A
(KARAGHOGHA) 		1107002000NRG24230620230023429 29/06/2023 RABARI KANABHAI BHARMAL 1107002WL002186 RABARI KANABHAI BHARMAL 00165 IBKL0001046 3840 3840 Processed 05/07/2023 3066058987 RABARI KANABHAI BHARMALBHAI IDBI BANK(607095)
SubTotal 3840 3840
3 MUNDRA GJ-07-002-014-002/157-A
(KARAGHOGHA) 		1107002000NRG24230620230023442 29/06/2023 Rabari Bhima Pala 1107002WL002186 Rabari Bhima Pala 00415 SBIN0060422 3840 3840 Processed 05/07/2023 3066058988 RABARI BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
4 MUNDRA GJ-07-002-014-002/102-A
(KARAGHOGHA) 		1107002000NRG24230620230023424 29/06/2023 RABARI JASIBEN SAVA 1107002WL002186 RABARI JASIBEN SAVA 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058993 MRS JASIBAI SAVA RABARI STATE BANK OF INDIA(508548)
5 MUNDRA GJ-07-002-014-002/105-A
(KARAGHOGHA) 		1107002000NRG24230620230023425 29/06/2023 DEVALBEN SANGABHAI RABARI 1107002WL002186 DEVALBEN SANGABHAI RABARI 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058996 RABARI DEVALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNDRA GJ-07-002-014-002/106-A
(KARAGHOGHA) 		1107002000NRG24230620230023426 29/06/2023 RABARI MEGHBAI MANDABHAI 1107002WL002186 RABARI MEGHBAI MANDABHAI 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058998 RABARI MEGHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNDRA GJ-07-002-014-002/109-A
(KARAGHOGHA) 		1107002000NRG24230620230023428 29/06/2023 RABARI JIVNIBEN SOMABHAI 1107002WL002186 RABARI JIVNIBEN SOMABHAI 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058995 RABARI JIVNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNDRA GJ-07-002-014-002/121-A
(KARAGHOGHA) 		1107002000NRG24230620230023431 29/06/2023 Rabari Meghabhai Sanga 1107002WL002186 Rabari Meghabhai Sanga 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058997 RABARI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNDRA GJ-07-002-014-002/141-A
(KARAGHOGHA) 		1107002000NRG24230620230023433 29/06/2023 Rabari Sura Soma 1107002WL002186 Rabari Sura Soma 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058991 SURABHAI SOMABHAI UNION BANK OF INDIA(508500)
10 MUNDRA GJ-07-002-014-002/145-A
(KARAGHOGHA) 		1107002000NRG24230620230023435 29/06/2023 Rabari Himaben Surabhai 1107002WL002186 Rabari Himaben Surabhai 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066059000 RABARI HIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNDRA GJ-07-002-014-002/203-A
(KARAGHOGHA) 		1107002000NRG24230620230023443 29/06/2023 RABARI SITABEN SONABHAI 1107002WL002186 RABARI SITABEN SONABHAI 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058994 SITABEN RABARI SONA BANK OF BARODA(606985)
12 MUNDRA GJ-07-002-014-002/204-A
(KARAGHOGHA) 		1107002000NRG24230620230023444 29/06/2023 RABARI MINABAI VAKA 1107002WL002186 RABARI MINABAI VAKA 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058992 RABARI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNDRA GJ-07-002-014-002/98-A
(KARAGHOGHA) 		1107002000NRG24230620230023446 29/06/2023 RABARI DHALA SANGA 1107002WL002186 RABARI DHALA SANGA 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058990 Mr. DHALA SANGA RABARI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
14 MUNDRA GJ-07-002-014-002/99-A
(KARAGHOGHA) 		1107002000NRG24230620230023447 29/06/2023 KAUBAI RABARI 1107002WL002186 KAUBAI RABARI 00468 UBIN0562475 3840 3840 Processed 05/07/2023 3066058999 KAUBAI RABARI W/O RAJABHAI RABARI UNION BANK OF INDIA(508500)
SubTotal 42240 42240
15 MUNDRA GJ-07-002-014-002/119-A
(KARAGHOGHA) 		1107002000NRG24230620230023430 29/06/2023 MINABEN MEGHABHAI RABARI 1107002WL002186 MINABEN MEGHABHAI RABARI 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3066058981 RABARI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNDRA GJ-07-002-014-002/146-A
(KARAGHOGHA) 		1107002000NRG24230620230023436 29/06/2023 Rabari Himaben Vershi 1107002WL002186 Rabari Himaben Vershi 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3066058983 RABARI HIMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNDRA GJ-07-002-014-002/147-A
(KARAGHOGHA) 		1107002000NRG24230620230023437 29/06/2023 Rabari Nathibai Vershi 1107002WL002186 Rabari Nathibai Vershi 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3066058986 RABARI NATHIBAI VERSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNDRA GJ-07-002-014-002/154-A
(KARAGHOGHA) 		1107002000NRG24230620230023440 29/06/2023 VANKA VERSHI RABARI 1107002WL002186 VANKA VERSHI RABARI 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3066058985 RABARI VANKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNDRA GJ-07-002-014-002/156-A
(KARAGHOGHA) 		1107002000NRG24230620230023441 29/06/2023 Sangabhai Palabhai Rabari 1107002WL002186 Sangabhai Palabhai Rabari 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3066058982 SANGABHAI PALABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNDRA GJ-07-002-014-002/339-A
(KARAGHOGHA) 		1107002000NRG24230620230023445 29/06/2023 Rabari Hansaben Suresh 1107002WL002186 Rabari Hansaben Suresh 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3066058984 RABARI HANSABEN SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_290623APB_FTO_79233 Bank of Baroda BARB0KERAXX KERA, GUJARAT 3840
2 MUNDRA GJ1107002_290623APB_FTO_79233 IDBI Bank IBKL0001046 MUNDRA 3840
3 MUNDRA GJ1107002_290623APB_FTO_79233 State Bank of India SBIN0060422 KERA DISTT, BHUJ 3840
4 MUNDRA GJ1107002_290623APB_FTO_79233 Union Bank of India UBIN0562475 MUNDRA 42240
5 MUNDRA GJ1107002_290623APB_FTO_79233 India Post Payments Bank IPOS0000001 BHUJ 23040

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