Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:11 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_020223APB_FTO_193361
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 BHUJ GJ-07-001-104-001/16243-A
(ZIKADI) 		1107001000NRG23010220230067491 02/02/2023 KERASHIYA KANKUBEN RANCHHOD 1107001WL007906 KERASHIYA KANKUBEN RANCHHOD 00045 BARB0BHUJXX 2921 2921 Processed 17/02/2023 8869160427 KANKUBEN KERASIYA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-104-001/196-A
(ZIKADI) 		1107001000NRG23010220230067519 02/02/2023 SAFARA DAUD TRAYA 1107001WL007906 SAFARA DAUD TRAYA 00045 BARB0BHUJXX 2610 2610 Processed 17/02/2023 8869160428 SAFARA DAUD TRAYA BANK OF BARODA(606985)
SubTotal 5531 5531
3 BHUJ GJ-07-001-104-001/10-A
(ZIKADI) 		1107001000NRG23010220230067477 02/02/2023 Khasa jashiben karaman 1107001WL007906 Khasa jashiben karaman 00045 BARB0VJBHUJ 2960 2960 Processed 17/02/2023 8869160460 JASIBEN KARMAN KHASA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-104-001/107-A
(ZIKADI) 		1107001000NRG23010220230067478 02/02/2023 SHANTIBEN RAMESH KHASA 1107001WL007906 SHANTIBEN RAMESH KHASA 00045 BARB0VJBHUJ 2846 2846 Processed 17/02/2023 8869160452 SHANTIBEN RAMESH KHASA BANK OF BARODA(606985)
5 BHUJ GJ-07-001-104-001/116623-A
(ZIKADI) 		1107001000NRG23010220230067479 02/02/2023 KANKUBEN KARMAN KHASA 1107001WL007906 KANKUBEN KARMAN KHASA 00045 BARB0VJBHUJ 2895 2895 Processed 17/02/2023 8869160463 KANKUBEN KARMAN KHASA BANK OF BARODA(606985)
6 BHUJ GJ-07-001-104-001/15-A
(ZIKADI) 		1107001000NRG23010220230067480 02/02/2023 JALUBAI JUSAB TRAYA 1107001WL007906 JALUBAI JUSAB TRAYA 00045 BARB0VJBHUJ 2891 2891 Processed 17/02/2023 8869160467 JALUBAI JUSAB TRAYA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-104-001/155-B
(ZIKADI) 		1107001000NRG23010220230067481 02/02/2023 SAMIBEN VALJI KERASIA 1107001WL007906 SAMIBEN VALJI KERASIA 00045 BARB0VJBHUJ 2651 2651 Processed 17/02/2023 8869160447 SAMIBEN VALJI KERASIA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-104-001/16-A
(ZIKADI) 		1107001000NRG23010220230067482 02/02/2023 TRAYA BHACHIBAI HAJI 1107001WL007906 TRAYA BHACHIBAI HAJI 00045 BARB0VJBHUJ 2902 2902 Processed 17/02/2023 8869160468 TRAYA BHACHIBAI HAJI BANK OF BARODA(606985)
9 BHUJ GJ-07-001-104-001/16203-A
(ZIKADI) 		1107001000NRG23010220230067483 02/02/2023 BATA SABHIBEN HARJI 1107001WL007906 BATA SABHIBEN HARJI 00045 BARB0VJBHUJ 2891 2891 Processed 17/02/2023 8869160464 BATA SABHIBEN HARJI BANK OF BARODA(606985)
10 BHUJ GJ-07-001-104-001/16212-A
(ZIKADI) 		1107001000NRG23010220230067485 02/02/2023 BATA SONIBEN MAVJI 1107001WL007906 BATA SONIBEN MAVJI 00045 BARB0VJBHUJ 2876 2876 Processed 17/02/2023 8869160451 SONIBEN MAVJI BATA BANK OF BARODA(606985)
11 BHUJ GJ-07-001-104-001/16214-A
(ZIKADI) 		1107001000NRG23010220230067486 02/02/2023 SABHIBEN MAVJI KHASA 1107001WL007906 SABHIBEN MAVJI KHASA 00045 BARB0VJBHUJ 2857 2857 Processed 17/02/2023 8869160456 SABHIBEN MAVJI KHASA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-104-001/16217-A
(ZIKADI) 		1107001000NRG23010220230067487 02/02/2023 KANKUBEN HARI BATA 1107001WL007906 KANKUBEN HARI BATA 00045 BARB0VJBHUJ 2819 2819 Processed 17/02/2023 8869160457 KANKUBEN HARI BATA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-104-001/16228-A
(ZIKADI) 		1107001000NRG23010220230067488 02/02/2023 JASHIBEN MAVJI KERASIA 1107001WL007906 JASHIBEN MAVJI KERASIA 00045 BARB0VJBHUJ 2602 2602 Processed 17/02/2023 8869160450 JASHIBEN MAVJI KERASIA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-104-001/16235-B
(ZIKADI) 		1107001000NRG23010220230067489 02/02/2023 KANKUBEN VALJI GAGAL 1107001WL007906 KANKUBEN VALJI GAGAL 00045 BARB0VJBHUJ 2960 2960 Processed 17/02/2023 8869160458 KANKUBEN VALJI GAGAL BANK OF BARODA(606985)
15 BHUJ GJ-07-001-104-001/16277-A
(ZIKADI) 		1107001000NRG23010220230067493 02/02/2023 BHAVNA RAMESH GAGAL 1107001WL007906 BHAVNA RAMESH GAGAL 00045 BARB0VJBHUJ 2655 2655 Processed 17/02/2023 8869160482 BHAVNA RAMESH GAGAL BANK OF BARODA(606985)
16 BHUJ GJ-07-001-104-001/16280-A
(ZIKADI) 		1107001000NRG23010220230067494 02/02/2023 SABHIBEN RAMESH KERASIA 1107001WL007906 SABHIBEN RAMESH KERASIA 00045 BARB0VJBHUJ 2664 2664 Processed 17/02/2023 8869160472 RAMIBEN RAMESH KERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUJ GJ-07-001-104-001/180752-A
(ZIKADI) 		1107001000NRG23010220230067496 02/02/2023 VEJIBEN KARMAN GAGAL 1107001WL007906 VEJIBEN KARMAN GAGAL 00045 BARB0VJBHUJ 2796 2796 Processed 17/02/2023 8869160454 VEJIBEN KARMAN GAGAL BANK OF BARODA(606985)
18 BHUJ GJ-07-001-104-001/192-A
(ZIKADI) 		1107001000NRG23010220230067498 02/02/2023 SHANTABEN RAMESH GAGAL 1107001WL007906 SHANTABEN RAMESH GAGAL 00045 BARB0VJBHUJ 2511 2511 Processed 17/02/2023 8869160478 SHANTABEN RAMESH GAGAL BANK OF BARODA(606985)
19 BHUJ GJ-07-001-104-001/193402-A
(ZIKADI) 		1107001000NRG23010220230067500 02/02/2023 DHUNIBEN RAMESH KERASIYA 1107001WL007906 DHUNIBEN RAMESH KERASIYA 00045 BARB0VJBHUJ 2819 2819 Processed 17/02/2023 8869160455 DHUNIBEN RAMESH KERASIYA BANK OF BARODA(606985)
20 BHUJ GJ-07-001-104-001/193408-A
(ZIKADI) 		1107001000NRG23010220230067501 02/02/2023 KANKUBEN KANJI GAGAL 1107001WL007906 KANKUBEN KANJI GAGAL 00045 BARB0VJBHUJ 2474 2474 Processed 17/02/2023 8869160474 KANKUBEN KANJI GAGAL BANK OF BARODA(606985)
21 BHUJ GJ-07-001-104-001/193418-A
(ZIKADI) 		1107001000NRG23010220230067503 02/02/2023 PURIBEN SAMJI GAGAL 1107001WL007906 PURIBEN SAMJI GAGAL 00045 BARB0VJBHUJ 2895 2895 Processed 17/02/2023 8869160466 PURIBEN SAMJI GAGAL BANK OF BARODA(606985)
22 BHUJ GJ-07-001-104-001/193458-A
(ZIKADI) 		1107001000NRG23010220230067506 02/02/2023 GITABEN MAVJI GAGAL 1107001WL007906 GITABEN MAVJI GAGAL 00045 BARB0VJBHUJ 2384 2384 Processed 17/02/2023 8869160459 GITABEN MAVJI GGAGAL BANK OF BARODA(606985)
23 BHUJ GJ-07-001-104-001/193476-A
(ZIKADI) 		1107001000NRG23010220230067507 02/02/2023 GITABEN ASHOK KERASIYA 1107001WL007906 GITABEN ASHOK KERASIYA 00045 BARB0VJBHUJ 2719 2719 Processed 17/02/2023 8869160481 GITABEN ASHOK KERASIYA BANK OF BARODA(606985)
24 BHUJ GJ-07-001-104-001/193479-A
(ZIKADI) 		1107001000NRG23010220230067508 02/02/2023 URMILA BHARAT KHASA 1107001WL007906 URMILA BHARAT KHASA 00045 BARB0VJBHUJ 1863 1863 Processed 17/02/2023 8869160480 MEGHIBEN PANCHA KHASA BARODA GUJARAT GRAMIN BANK(606995)
25 BHUJ GJ-07-001-104-001/193481-A
(ZIKADI) 		1107001000NRG23010220230067509 02/02/2023 KANKUBEN VALJI GAGAL 1107001WL007906 KANKUBEN VALJI GAGAL 00045 BARB0VJBHUJ 2583 2583 Processed 17/02/2023 8869160453 KANKUBEN VALJI GAGAL BANK OF BARODA(606985)
26 BHUJ GJ-07-001-104-001/194-A
(ZIKADI) 		1107001000NRG23010220230067517 02/02/2023 GOMATI RAMESJ KHASA 1107001WL007906 GOMATI RAMESJ KHASA 00045 BARB0VJBHUJ 203 203 Processed 17/02/2023 8869160476 GOMTI RAMESH KHASA BANK OF BARODA(606985)
27 BHUJ GJ-07-001-104-001/195-A
(ZIKADI) 		1107001000NRG23010220230067518 02/02/2023 PUNAIBEN SURESH BATA 1107001WL007906 PUNAIBEN SURESH BATA 00045 BARB0VJBHUJ 2618 2618 Processed 17/02/2023 8869160469 PUNAIBEN SURESH BATA BANK OF BARODA(606985)
28 BHUJ GJ-07-001-104-001/203
(ZIKADI) 		1107001000NRG23010220230067520 02/02/2023 BATA RAMILABEN NANDVIR 1107001WL007906 BATA RAMILABEN NANDVIR 00045 BARB0VJBHUJ 2487 2487 Processed 17/02/2023 8869160479 RAMILABEN NANDVIR BATA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-104-001/65309-A
(ZIKADI) 		1107001000NRG23010220230067525 02/02/2023 SHANTABEN RAMESHBHAI KERASIYA 1107001WL007906 SHANTABEN RAMESHBHAI KERASIYA 00045 BARB0VJBHUJ 2757 2757 Processed 17/02/2023 8869160475 SHANTABEN RAMESHBHAI KERASIYA BANK OF BARODA(606985)
30 BHUJ GJ-07-001-104-001/68-A
(ZIKADI) 		1107001000NRG23010220230067530 02/02/2023 DHUNIBEN KARMAL KERASIYA 1107001WL007906 DHUNIBEN KARMAL KERASIYA 00045 BARB0VJBHUJ 2568 2568 Processed 17/02/2023 8869160446 DHUNIBEN KARMAL KERASIYA BANK OF BARODA(606985)
31 BHUJ GJ-07-001-104-001/88526-A
(ZIKADI) 		1107001000NRG23010220230067533 02/02/2023 KANKUBEN HIRJI KHASA 1107001WL007906 KANKUBEN HIRJI KHASA 00045 BARB0VJBHUJ 2749 2749 Processed 17/02/2023 8869160471 KANKUBEN HARI KHASA BANK OF BARODA(606985)
32 BHUJ GJ-07-001-104-001/88538-A
(ZIKADI) 		1107001000NRG23010220230067535 02/02/2023 SHANTABEN VINOD KERASIA 1107001WL007906 SHANTABEN VINOD KERASIA 00045 BARB0VJBHUJ 2880 2880 Processed 17/02/2023 8869160462 SHANTABEN VINOD KERASIA BANK OF BARODA(606985)
33 BHUJ GJ-07-001-104-001/88545-A
(ZIKADI) 		1107001000NRG23010220230067537 02/02/2023 VEJIBEN MAVJI KHASA 1107001WL007906 VEJIBEN MAVJI KHASA 00045 BARB0VJBHUJ 2796 2796 Processed 17/02/2023 8869160448 VEJIBEN MAVJI KHASA BANK OF BARODA(606985)
34 BHUJ GJ-07-001-104-001/88547-A
(ZIKADI) 		1107001000NRG23010220230067538 02/02/2023 GAGAL VEJIBEN KANJI 1107001WL007906 GAGAL VEJIBEN KANJI 00045 BARB0VJBHUJ 2960 2960 Processed 17/02/2023 8869160461 GAGAL VEJIBAI KANJI BANK OF BARODA(606985)
35 BHUJ GJ-07-001-104-001/88557-A
(ZIKADI) 		1107001000NRG23010220230067539 02/02/2023 SHANTABEN KANJI GAGAL 1107001WL007906 SHANTABEN KANJI GAGAL 00045 BARB0VJBHUJ 2670 2670 Processed 17/02/2023 8869160465 SHANTIBEN KANJI GAGAL BANK OF BARODA(606985)
36 BHUJ GJ-07-001-104-001/88561-A
(ZIKADI) 		1107001000NRG23010220230067540 02/02/2023 DHUNIBEN GAGAL 1107001WL007906 DHUNIBEN GAGAL 00045 BARB0VJBHUJ 2902 2902 Processed 17/02/2023 8869160470 DHUNIBEN GAGAL BANK OF BARODA(606985)
37 BHUJ GJ-07-001-104-001/88570-A
(ZIKADI) 		1107001000NRG23010220230067541 02/02/2023 JASHIBEN BHARAT HETHVADIA 1107001WL007906 JASHIBEN BHARAT HETHVADIA 00045 BARB0VJBHUJ 2749 2749 Processed 17/02/2023 8869160449 JASHIBEN BHARAT HETHVADIA BANK OF BARODA(606985)
38 BHUJ GJ-07-001-104-001/88581-A
(ZIKADI) 		1107001000NRG23010220230067542 02/02/2023 DHUNIBEN MAVJI GAGAL 1107001WL007906 DHUNIBEN MAVJI GAGAL 00045 BARB0VJBHUJ 2902 2902 Processed 17/02/2023 8869160473 DHUNIBEN MAVJI GAGAL BANK OF BARODA(606985)
39 BHUJ GJ-07-001-104-001/88594-A
(ZIKADI) 		1107001000NRG23010220230067543 02/02/2023 SAMIBEN RAMESH KERASIA 1107001WL007906 SAMIBEN RAMESH KERASIA 00045 BARB0VJBHUJ 2791 2791 Processed 17/02/2023 8869160477 SAMIBEN RAMESH KERASIYA BANK OF BARODA(606985)
SubTotal 98545 98545
40 BHUJ GJ-07-001-104-001/191-A
(ZIKADI) 		1107001000NRG23010220230067497 02/02/2023 RITABEN KAMLESH KHASA 1107001WL007906 RITABEN KAMLESH KHASA 00057 BARB0BGGBXX 2583 2583 Processed 17/02/2023 8869160443 RITABEN KAMLESH KHASA BARODA GUJARAT GRAMIN BANK(606995)
41 BHUJ GJ-07-001-104-001/193409-A
(ZIKADI) 		1107001000NRG23010220230067502 02/02/2023 KHASHA PURIBEN HARJI 1107001WL007906 KHASHA PURIBEN HARJI 00057 BARB0BGGBXX 177 177 Processed 17/02/2023 8869160441 PURIBEN HARJI KHASA BARODA GUJARAT GRAMIN BANK(606995)
42 BHUJ GJ-07-001-104-001/193427-A
(ZIKADI) 		1107001000NRG23010220230067504 02/02/2023 GOMATIBEN NARAN KERASIYA 1107001WL007906 GOMATIBEN NARAN KERASIYA 00057 BARB0BGGBXX 2902 2902 Processed 17/02/2023 8869160437 GOMATIBEN NARAN KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
43 BHUJ GJ-07-001-104-001/193433-A
(ZIKADI) 		1107001000NRG23010220230067505 02/02/2023 AYUB OSAMAN LOHAR 1107001WL007906 AYUB OSAMAN LOHAR 00057 BARB0BGGBXX 2696 2696 Processed 17/02/2023 8869160432 FATMABAI AYUB LUHAR BARODA GUJARAT GRAMIN BANK(606995)
44 BHUJ GJ-07-001-104-001/193521-A
(ZIKADI) 		1107001000NRG23010220230067511 02/02/2023 KUMBHAR SAKINABAI MAMAD 1107001WL007906 KUMBHAR SAKINABAI MAMAD 00057 BARB0BGGBXX 2152 2152 Processed 17/02/2023 8869160440 SAKINABAI MAMAD KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
45 BHUJ GJ-07-001-104-001/193541-A
(ZIKADI) 		1107001000NRG23010220230067513 02/02/2023 SHANTABEN MAVJI GAGAL 1107001WL007906 SHANTABEN MAVJI GAGAL 00057 BARB0BGGBXX 2618 2618 Processed 17/02/2023 8869160444 SHANTABEN MAVJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
46 BHUJ GJ-07-001-104-001/193545-A
(ZIKADI) 		1107001000NRG23010220230067515 02/02/2023 HAJAM JENABAI PIRMAMAD 1107001WL007906 HAJAM JENABAI PIRMAMAD 00057 BARB0BGGBXX 2397 2397 Processed 17/02/2023 8869160431 HAJAM JENABAI PIRMAMAD BARODA GUJARAT GRAMIN BANK(606995)
47 BHUJ GJ-07-001-104-001/211
(ZIKADI) 		1107001000NRG23010220230067521 02/02/2023 URMILABEN MAVJI KHASA 1107001WL007906 URMILABEN MAVJI KHASA 00057 BARB0BGGBXX 158 158 Processed 17/02/2023 8869160442 URMILABEN MAVJI KHASA BARODA GUJARAT GRAMIN BANK(606995)
48 BHUJ GJ-07-001-104-001/225-A
(ZIKADI) 		1107001000NRG23010220230067523 02/02/2023 SURESH PANCHA GAGAL 1107001WL007906 SURESH PANCHA GAGAL 00057 BARB0BGGBXX 2484 2484 Processed 17/02/2023 8869160445 SURESH PANCHA GAGAL BARODA GUJARAT GRAMIN BANK(606995)
49 BHUJ GJ-07-001-104-001/65315-A
(ZIKADI) 		1107001000NRG23010220230067528 02/02/2023 TRAYA LALBANU ALANA 1107001WL007906 TRAYA LALBANU ALANA 00057 BARB0BGGBXX 2902 2902 Processed 17/02/2023 8869160435 LALBANU ALANA TRAYA BARODA GUJARAT GRAMIN BANK(606995)
50 BHUJ GJ-07-001-104-001/65315-A
(ZIKADI) 		1107001000NRG23010220230067527 02/02/2023 TRAYA SAKINABAI ISHA 1107001WL007906 TRAYA SAKINABAI ISHA 00057 BARB0BGGBXX 2726 2726 Processed 17/02/2023 8869160434 SAKINA ISA TRAYA BARODA GUJARAT GRAMIN BANK(606995)
51 BHUJ GJ-07-001-104-001/65315-A
(ZIKADI) 		1107001000NRG23010220230067529 02/02/2023 TRAYA SAMINABAI KARIM 1107001WL007906 TRAYA SAMINABAI KARIM 00057 BARB0BGGBXX 2738 2738 Processed 17/02/2023 8869160433 SAMINABAI KARIM TRAYA BARODA GUJARAT GRAMIN BANK(606995)
52 BHUJ GJ-07-001-104-001/88537-A
(ZIKADI) 		1107001000NRG23010220230067534 02/02/2023 SAMIBEN KARMAN KERASIA 1107001WL007906 SAMIBEN KARMAN KERASIA 00057 BARB0BGGBXX 2726 2726 Processed 17/02/2023 8869160430 SAMIBEN KARMAN KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29259 29259
53 BHUJ GJ-07-001-104-001/25-A
(ZIKADI) 		1107001000NRG23010220230067524 02/02/2023 Traya Karimabai Latif 1107001WL007906 Traya Karimabai Latif 00177 IOBA0000466 2643 2643 Processed 17/02/2023 8869160429 MRS KARIMABAI LATIF TRAYA STATE BANK OF INDIA(508548)
SubTotal 2643 2643
54 BHUJ GJ-07-001-104-001/193527-A
(ZIKADI) 		1107001000NRG23010220230067512 02/02/2023 RADHA HARI GAGAL 1107001WL007906 RADHA HARI GAGAL 00502 BKDN0700000 2379 2379 Processed 17/02/2023 8869160436 RADHA HARI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
55 BHUJ GJ-07-001-104-001/218-A
(ZIKADI) 		1107001000NRG23010220230067522 02/02/2023 KANKUBEN RAMESH GAGAL 1107001WL007906 KANKUBEN RAMESH GAGAL 00502 BKDN0700000 2656 2656 Processed 17/02/2023 8869160438 KANKUBEN RAMESH GAGAL BARODA GUJARAT GRAMIN BANK(606995)
56 BHUJ GJ-07-001-104-001/65310-A
(ZIKADI) 		1107001000NRG23010220230067526 02/02/2023 KURSHABEN IBRAHIM TRAYA 1107001WL007906 KURSHABEN IBRAHIM TRAYA 00502 BKDN0700000 1614 1614 Processed 17/02/2023 8869160439 KURSABAI IBRAHIM TRAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6649 6649
Total 142627 142627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_020223APB_FTO_193361 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 5531
2 BHUJ GJ1107001_020223APB_FTO_193361 Bank of Baroda BARB0VJBHUJ BHUJ 98545
3 BHUJ GJ1107001_020223APB_FTO_193361 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 16185
4 BHUJ GJ1107001_020223APB_FTO_193361 Baroda Gujarat Gramin Bank BARB0BGGBXX NAGOR 13074
5 BHUJ GJ1107001_020223APB_FTO_193361 Indian Overseas Bank IOBA0000466 BHUJ 2643
6 BHUJ GJ1107001_020223APB_FTO_193361 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6649

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