Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:37 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_070722APB_FTO_84398
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-07-001-015-002/38-A
(CHHACHHALA) 		1107001000NRG23070720220041753 07/07/2022 JAT SULEMAN BHACHAYA 1107001WL003173 JAT SULEMAN BHACHAYA 00045 BARB0VJBHUJ 2303 2303 Processed 25/08/2022 4154481248 SULEMAN ALABHACHAYA JAT BANK OF BARODA(606985)
SubTotal 2303 2303
2 BHUJ GJ-07-001-015-001/180-A
(CHHACHHALA) 		1107001000NRG23070720220041718 07/07/2022 JAT LALBAI BHUTA 1107001WL003173 JAT LALBAI BHUTA 00468 UBIN0535061 2433 2433 Processed 25/08/2022 4154481222 LALBAI BUTA JAT UNION BANK OF INDIA(508500)
3 BHUJ GJ-07-001-015-002/125-A
(CHHACHHALA) 		1107001000NRG23070720220041729 07/07/2022 SHAREEF ALLABHACHAYA JAT 1107001WL003173 SHAREEF ALLABHACHAYA JAT 00468 UBIN0535061 2399 2399 Processed 25/08/2022 4154481223 SHAREEF ALLABHACHAYA JAT UNION BANK OF INDIA(508500)
4 BHUJ GJ-07-001-015-002/395-A
(CHHACHHALA) 		1107001000NRG23070720220041759 07/07/2022 AMIN KARMKHAN JAT 1107001WL003173 AMIN KARMKHAN JAT 00468 UBIN0535061 2423 2423 Processed 25/08/2022 4154481220 AMIN KARAM KHAN BANK OF BARODA(606985)
5 BHUJ GJ-07-001-015-002/426-A
(CHHACHHALA) 		1107001000NRG23070720220041776 07/07/2022 JAFAR KARAMKHAN JAT 1107001WL003173 JAFAR KARAMKHAN JAT 00468 UBIN0535061 2340 2340 Processed 25/08/2022 4154481224 JAFAR KARAMKHAN JAT UNION BANK OF INDIA(508500)
6 BHUJ GJ-07-001-015-002/427-A
(CHHACHHALA) 		1107001000NRG23070720220041779 07/07/2022 HAJIYANI AMAD JAT 1107001WL003173 HAJIYANI AMAD JAT 00468 UBIN0535061 2372 2372 Processed 25/08/2022 4154481252 HAJIYANIBAI AMAD JAT UNION BANK OF INDIA(508500)
7 BHUJ GJ-07-001-015-002/429-A
(CHHACHHALA) 		1107001000NRG23070720220041782 07/07/2022 MIRU ISHAK JAT 1107001WL003173 MIRU ISHAK JAT 00468 UBIN0535061 2270 2270 Processed 25/08/2022 4154481221 MEERU ISHAK JAT BANK OF BARODA(606985)
8 BHUJ GJ-07-001-015-002/70-A
(CHHACHHALA) 		1107001000NRG23070720220041834 07/07/2022 KHATUBAI MIR JAT 1107001WL003173 KHATUBAI MIR JAT 00468 UBIN0535061 2417 2417 Processed 25/08/2022 4154481251 KHATUBAI MIR JAT UNION BANK OF INDIA(508500)
SubTotal 16654 16654
9 BHUJ GJ-07-001-015-001/184
(CHHACHHALA) 		1107001000NRG23070720220041719 07/07/2022 JUMAN SHAFI JAT 1107001WL003173 JUMAN SHAFI JAT 00468 UBIN0560944 2318 2318 Processed 25/08/2022 4154481249 JUMAN SHAFI JAT UNION BANK OF INDIA(508500)
10 BHUJ GJ-07-001-015-001/362
(CHHACHHALA) 		1107001000NRG23070720220041721 07/07/2022 NOORABAI KARAMKHAN JAT 1107001WL003173 NOORABAI KARAMKHAN JAT 00468 UBIN0560944 2276 2276 Processed 25/08/2022 4154481234 NOORABAI KARAMKHAN JAT UNION BANK OF INDIA(508500)
11 BHUJ GJ-07-001-015-002/119-A
(CHHACHHALA) 		1107001000NRG23070720220041726 07/07/2022 JAT BHAGUBAI ACHAR 1107001WL003173 JAT BHAGUBAI ACHAR 00468 UBIN0560944 2423 2423 Processed 25/08/2022 4154481242 BHAGU ACHAR JAT UNION BANK OF INDIA(508500)
12 BHUJ GJ-07-001-015-002/122-A
(CHHACHHALA) 		1107001000NRG23070720220041727 07/07/2022 IBRAHIM ALLABHACHAYA JAT 1107001WL003173 IBRAHIM ALLABHACHAYA JAT 00468 UBIN0560944 2252 2252 Processed 25/08/2022 4154481241 IBRAHIM ALLAHBHACHAYA JAT UNION BANK OF INDIA(508500)
13 BHUJ GJ-07-001-015-002/319-A
(CHHACHHALA) 		1107001000NRG23070720220041743 07/07/2022 SHAMSDIN ALI JAT 1107001WL003173 SHAMSDIN ALI JAT 00468 UBIN0560944 2426 2426 Processed 25/08/2022 4154481226 SHAMSDIN ALI JAT UNION BANK OF INDIA(508500)
14 BHUJ GJ-07-001-015-002/320-A
(CHHACHHALA) 		1107001000NRG23070720220041745 07/07/2022 UMAR ALI JAT 1107001WL003173 UMAR ALI JAT 00468 UBIN0560944 2270 2270 Processed 25/08/2022 4154481231 UMAR ALI JAT UNION BANK OF INDIA(508500)
15 BHUJ GJ-07-001-015-002/332-A
(CHHACHHALA) 		1107001000NRG23070720220041747 07/07/2022 KHAN HASAM JAT 1107001WL003173 KHAN HASAM JAT 00468 UBIN0560944 2228 2228 Processed 25/08/2022 4154481237 KHAN HASAM JAT UNION BANK OF INDIA(508500)
16 BHUJ GJ-07-001-015-002/392-A
(CHHACHHALA) 		1107001000NRG23070720220041756 07/07/2022 RASULDIN SHAFI JAT 1107001WL003173 RASULDIN SHAFI JAT 00468 UBIN0560944 2372 2372 Processed 25/08/2022 4154481227 RASULDIN SHAFI JAT UNION BANK OF INDIA(508500)
17 BHUJ GJ-07-001-015-002/421-A
(CHHACHHALA) 		1107001000NRG23070720220041769 07/07/2022 JAT KAJUBEN SUMAR 1107001WL003173 JAT KAJUBEN SUMAR 00468 UBIN0560944 2342 2342 Processed 25/08/2022 4154481243 KAJU SUMAR JAT UNION BANK OF INDIA(508500)
18 BHUJ GJ-07-001-015-002/422-A
(CHHACHHALA) 		1107001000NRG23070720220041770 07/07/2022 HUSEN RABHU JAT 1107001WL003173 HUSEN RABHU JAT 00468 UBIN0560944 2253 2253 Processed 25/08/2022 4154481235 HUSEN RABHU JAT UNION BANK OF INDIA(508500)
19 BHUJ GJ-07-001-015-002/424-A
(CHHACHHALA) 		1107001000NRG23070720220041772 07/07/2022 JAT SAFI ISHAK 1107001WL003173 JAT SAFI ISHAK 00468 UBIN0560944 2423 2423 Processed 25/08/2022 4154481225 SHAFI ISHAK JAT UNION BANK OF INDIA(508500)
20 BHUJ GJ-07-001-015-002/426-A
(CHHACHHALA) 		1107001000NRG23070720220041777 07/07/2022 PARIBEN JAFAR JAT 1107001WL003173 PARIBEN JAFAR JAT 00468 UBIN0560944 2252 2252 Processed 25/08/2022 4154481233 PARI JAFAR JAT UNION BANK OF INDIA(508500)
21 BHUJ GJ-07-001-015-002/430-A
(CHHACHHALA) 		1107001000NRG23070720220041784 07/07/2022 RAHEB ACHAR JAT 1107001WL003173 RAHEB ACHAR JAT 00468 UBIN0560944 2426 2426 Processed 25/08/2022 4154481232 RAHEB ACHAR JAT UNION BANK OF INDIA(508500)
22 BHUJ GJ-07-001-015-002/45-A
(CHHACHHALA) 		1107001000NRG23070720220041793 07/07/2022 LATIF ALABHACHAYA JAT 1107001WL003173 LATIF ALABHACHAYA JAT 00468 UBIN0560944 2294 2294 Processed 25/08/2022 4154481230 LATIF ALLAHBHACHAYA JAT UNION BANK OF INDIA(508500)
23 BHUJ GJ-07-001-015-002/47-A
(CHHACHHALA) 		1107001000NRG23070720220041794 07/07/2022 JAT SAFI ARAB 1107001WL003173 JAT SAFI ARAB 00468 UBIN0560944 2276 2276 Processed 25/08/2022 4154481238 SHAFI AARAB JAT UNION BANK OF INDIA(508500)
24 BHUJ GJ-07-001-015-002/47-A
(CHHACHHALA) 		1107001000NRG23070720220041795 07/07/2022 MIYABAI SHAFI JAT 1107001WL003173 MIYABAI SHAFI JAT 00468 UBIN0560944 2276 2276 Processed 25/08/2022 4154481250 MIYABAI SHAFI JAT UNION BANK OF INDIA(508500)
25 BHUJ GJ-07-001-015-002/59
(CHHACHHALA) 		1107001000NRG23070720220041829 07/07/2022 JAT SALLABAI VAJIR 1107001WL003173 JAT SALLABAI VAJIR 00468 UBIN0560944 2342 2342 Processed 25/08/2022 4154481240 SALLABAI VAZIR JAT UNION BANK OF INDIA(508500)
26 BHUJ GJ-07-001-015-002/59
(CHHACHHALA) 		1107001000NRG23070720220041828 07/07/2022 JAT VAJIR JANMAMAD 1107001WL003173 JAT VAJIR JANMAMAD 00468 UBIN0560944 2342 2342 Processed 25/08/2022 4154481239 VAZIR JANMAMAD JAT UNION BANK OF INDIA(508500)
27 BHUJ GJ-07-001-015-002/66-A
(CHHACHHALA) 		1107001000NRG23070720220041831 07/07/2022 JAT ISHA MAMAD 1107001WL003173 JAT ISHA MAMAD 00468 UBIN0560944 2433 2433 Processed 25/08/2022 4154481236 ISHA MAMAD JAT UNION BANK OF INDIA(508500)
28 BHUJ GJ-07-001-015-002/70-A
(CHHACHHALA) 		1107001000NRG23070720220041833 07/07/2022 MIR KARAMKHAN JAT 1107001WL003173 MIR KARAMKHAN JAT 00468 UBIN0560944 2417 2417 Processed 25/08/2022 4154481228 MIR KARAMKHAN JAT UNION BANK OF INDIA(508500)
29 BHUJ GJ-07-001-015-002/73-A
(CHHACHHALA) 		1107001000NRG23070720220041835 07/07/2022 ALIHUSEN KARAMKHAN JAT 1107001WL003173 ALIHUSEN KARAMKHAN JAT 00468 UBIN0560944 2276 2276 Processed 25/08/2022 4154481229 ALIHUSEN KARAMKHAN JAT UNION BANK OF INDIA(508500)
SubTotal 48917 48917
30 BHUJ GJ-07-001-015-002/359-A
(CHHACHHALA) 		1107001000NRG23070720220041749 07/07/2022 MIRKHAN IBRAHIM JAT 1107001WL003173 MIRKHAN IBRAHIM JAT 00468 UBIN0574317 2417 2417 Processed 25/08/2022 4154481247 MIRKHAN IBRAHIM JAT UNION BANK OF INDIA(508500)
31 BHUJ GJ-07-001-015-002/365-A
(CHHACHHALA) 		1107001000NRG23070720220041752 07/07/2022 BHASRABAI GULAMKADAR JAT 1107001WL003173 BHASRABAI GULAMKADAR JAT 00468 UBIN0574317 2294 2294 Processed 25/08/2022 4154481245 BHASRABAI GULAMKADHAR JAT UNION BANK OF INDIA(508500)
32 BHUJ GJ-07-001-015-002/409-A
(CHHACHHALA) 		1107001000NRG23070720220041762 07/07/2022 ASHRAF JANMAMAD JAT 1107001WL003173 ASHRAF JANMAMAD JAT 00468 UBIN0574317 2276 2276 Processed 25/08/2022 4154481244 ASHARAF JANMAMAD JAT UNION BANK OF INDIA(508500)
33 BHUJ GJ-07-001-015-002/431-A
(CHHACHHALA) 		1107001000NRG23070720220041786 07/07/2022 YUSUF AMAD JAT 1107001WL003173 YUSUF AMAD JAT 00468 UBIN0574317 2253 2253 Processed 25/08/2022 4154481246 YUSSUF AHMED JAT UNION BANK OF INDIA(508500)
SubTotal 9240 9240
34 BHUJ GJ-07-001-015-002/425-A
(CHHACHHALA) 		1107001000NRG23070720220041774 07/07/2022 JAT KHOBEB KARAMKHAN 1107001WL003173 JAT KHOBEB KARAMKHAN 00468 UBIN0812641 2247 2247 Processed 25/08/2022 4154481219 KHOBEB KARAMKHAN UNION BANK OF INDIA(508500)
SubTotal 2247 2247
35 BHUJ GJ-07-001-015-002/421-A
(CHHACHHALA) 		1107001000NRG23070720220041768 07/07/2022 JAT SUMAR SIDHU 1107001WL003173 JAT SUMAR SIDHU 00691 IPOS0000001 2342 2342 Processed 25/08/2022 4154481218 SUMAR SIDHU JAT UNION BANK OF INDIA(508500)
36 BHUJ GJ-07-001-015-002/432-A
(CHHACHHALA) 		1107001000NRG23070720220041788 07/07/2022 IBRAHIM HUSEN JAT 1107001WL003173 IBRAHIM HUSEN JAT 00691 IPOS0000001 2379 2379 Processed 25/08/2022 4154481217 IBRAHIM HUSEN JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 4721 4721
Total 84082 84082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_070722APB_FTO_84398 Bank of Baroda BARB0VJBHUJ BHUJ 2303
2 BHUJ GJ1107001_070722APB_FTO_84398 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 16654
3 BHUJ GJ1107001_070722APB_FTO_84398 Union Bank of India UBIN0560944 MADHAPAR 48917
4 BHUJ GJ1107001_070722APB_FTO_84398 Union Bank of India UBIN0574317 Kskvku Bhuj 9240
5 BHUJ GJ1107001_070722APB_FTO_84398 Union Bank of India UBIN0812641 BHUJ 2247
6 BHUJ GJ1107001_070722APB_FTO_84398 India Post Payments Bank IPOS0000001 BHUJ 4721

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