Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:31 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_070722FTO_84490
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-07-001-015-002/547-A
(CHHACHHALA) 		1107001000NRG23070720220041540 07/07/2022 MUBARAK RAHIMDAD JAT 1107001WL003171 MUBARAK RAHIMDAD JAT 00045 BARB0VJBHUJ 2299 2299 Processed 25/08/2022 4149201184 MUBARAK RAHIMDAD JAT ()
2 BHUJ GJ-07-001-015-002/548-A
(CHHACHHALA) 		1107001000NRG23070720220041541 07/07/2022 JAT SALAHUDIN MIRA 1107001WL003171 JAT SALAHUDIN MIRA 00045 BARB0VJBHUJ 2341 2341 Processed 25/08/2022 4149201160 JAT SALAHUDIN MIRA ()
3 BHUJ GJ-07-001-015-002/93-A
(CHHACHHALA) 		1107001000NRG23070720220041550 07/07/2022 ALIHUSAIN ROMTULLA 1107001WL003171 ALIHUSAIN ROMTULLA 00045 BARB0VJBHUJ 2351 2351 Processed 25/08/2022 4149201159 ALIHUSAIN ROMTULLA ()
SubTotal 6991 6991
4 BHUJ GJ-07-001-015-002/23-A
(CHHACHHALA) 		1107001000NRG23070720220041528 07/07/2022 JAT AYUB JIVA 1107001WL003171 JAT AYUB JIVA 00468 UBIN0531529 2432 2432 Processed 25/08/2022 4149201182 JAT AYUB JIVA ()
5 BHUJ GJ-07-001-015-002/254-A
(CHHACHHALA) 		1107001000NRG23070720220041531 07/07/2022 JAT MOHEB MIRA 1107001WL003171 JAT MOHEB MIRA 00468 UBIN0531529 2422 2422 Processed 25/08/2022 4149201178 JAT MOHEB MIRA ()
6 BHUJ GJ-07-001-015-002/546-A
(CHHACHHALA) 		1107001000NRG23070720220041539 07/07/2022 RAHIMATBAI KARIMNA JAT 1107001WL003171 RAHIMATBAI KARIMNA JAT 00468 UBIN0531529 2299 2299 Processed 25/08/2022 4149201174 RAHIMATBAI KARIMNA JAT ()
7 BHUJ GJ-07-001-015-002/549-A
(CHHACHHALA) 		1107001000NRG23070720220041542 07/07/2022 JUNAS KARIMANA JAT 1107001WL003171 JUNAS KARIMANA JAT 00468 UBIN0531529 2341 2341 Processed 25/08/2022 4149201172 JUNAS KARIMANA JAT ()
8 BHUJ GJ-07-001-015-002/550-A
(CHHACHHALA) 		1107001000NRG23070720220041543 07/07/2022 JUMAN MIRA JAT 1107001WL003171 JUMAN MIRA JAT 00468 UBIN0531529 2399 2399 Processed 25/08/2022 4149201179 JUMAN MIRA JAT ()
9 BHUJ GJ-07-001-015-002/551-A
(CHHACHHALA) 		1107001000NRG23070720220041544 07/07/2022 FAJULDIN KARIMANA JAT 1107001WL003171 FAJULDIN KARIMANA JAT 00468 UBIN0531529 2430 2430 Processed 25/08/2022 4149201173 FAJULDIN KARIMANA JAT ()
10 BHUJ GJ-07-001-015-002/552-A
(CHHACHHALA) 		1107001000NRG23070720220041545 07/07/2022 JAT NUSURDIN MIRA 1107001WL003171 JAT NUSURDIN MIRA 00468 UBIN0531529 2430 2430 Processed 25/08/2022 4149201177 JAT NUSURDIN MIRA ()
11 BHUJ GJ-07-001-015-002/85-A
(CHHACHHALA) 		1107001000NRG23070720220041548 07/07/2022 JAT INAYTULLA KARIMNA 1107001WL003171 JAT INAYTULLA KARIMNA 00468 UBIN0531529 2302 2302 Processed 25/08/2022 4149201175 JAT INAYTULLA KARIMNA ()
12 BHUJ GJ-07-001-015-002/85-A
(CHHACHHALA) 		1107001000NRG23070720220041549 07/07/2022 JAT SEJABEN INAYTULLA 1107001WL003171 JAT SEJABEN INAYTULLA 00468 UBIN0531529 2351 2351 Processed 25/08/2022 4149201176 JAT SEJABEN INAYTULLA ()
SubTotal 21406 21406
13 BHUJ GJ-07-001-015-002/61-A
(CHHACHHALA) 		1107001000NRG23070720220041546 07/07/2022 JAT RAMJAN KARIMNA 1107001WL003171 JAT RAMJAN KARIMNA 00468 UBIN0535061 2297 2297 Processed 25/08/2022 4149201180 JAT RAMJAN KARIMNA ()
SubTotal 2297 2297
14 BHUJ GJ-07-001-015-002/197-A
(CHHACHHALA) 		1107001000NRG23070720220041524 07/07/2022 JAT SHARU KARIMNA 1107001WL003171 JAT SHARU KARIMNA 00468 UBIN0574317 2302 2302 Processed 25/08/2022 4149201181 JAT SHARU KARIMNA ()
SubTotal 2302 2302
15 BHUJ GJ-07-001-015-002/22-A
(CHHACHHALA) 		1107001000NRG23070720220041526 07/07/2022 JAT NIZAMDIN HAJI 1107001WL003171 JAT NIZAMDIN HAJI 00468 UBIN0812641 2341 2341 Rejected 25/08/2022 4149201185 Account closed
SubTotal 2341 2341
16 BHUJ GJ-07-001-015-002/218-A
(CHHACHHALA) 		1107001000NRG23070720220041525 07/07/2022 JAT NURMAMAD JIVA 1107001WL003171 JAT NURMAMAD JIVA 00691 IPOS0000001 2297 2297 Processed 25/08/2022 4149201183 JAT NURMAMAD JIVA ()
17 BHUJ GJ-07-001-015-002/22-A
(CHHACHHALA) 		1107001000NRG23070720220041527 07/07/2022 JAT DAUD NIZAMDIN 1107001WL003171 JAT DAUD NIZAMDIN 00691 IPOS0000001 2341 2341 Processed 25/08/2022 4149201171 JAT DAUD NIZAMDIN ()
18 BHUJ GJ-07-001-015-002/24-B
(CHHACHHALA) 		1107001000NRG23070720220041529 07/07/2022 JAT KHANU SAKHAR 1107001WL003171 JAT KHANU SAKHAR 00691 IPOS0000001 2432 2432 Processed 25/08/2022 4149201170 JAT KHANU SAKHAR ()
19 BHUJ GJ-07-001-015-002/253-A
(CHHACHHALA) 		1107001000NRG23070720220041530 07/07/2022 KHATIBEN RAHEBH 1107001WL003171 KHATIBEN RAHEBH 00691 IPOS0000001 2340 2340 Processed 25/08/2022 4149201169 KHATIBEN RAHEBH ()
20 BHUJ GJ-07-001-015-002/523-A
(CHHACHHALA) 		1107001000NRG23070720220041532 07/07/2022 AKBAR NATHA JAT 1107001WL003171 AKBAR NATHA JAT 00691 IPOS0000001 2351 2351 Processed 25/08/2022 4149201161 AKBAR NATHA JAT ()
21 BHUJ GJ-07-001-015-002/523-A
(CHHACHHALA) 		1107001000NRG23070720220041533 07/07/2022 SARABAI AKBAR JAT 1107001WL003171 SARABAI AKBAR JAT 00691 IPOS0000001 2399 2399 Processed 25/08/2022 4149201162 SARABAI AKBAR JAT ()
22 BHUJ GJ-07-001-015-002/524-A
(CHHACHHALA) 		1107001000NRG23070720220041534 07/07/2022 BHULA JIVA JAT 1107001WL003171 BHULA JIVA JAT 00691 IPOS0000001 2340 2340 Processed 25/08/2022 4149201168 BHULA JIVA JAT ()
23 BHUJ GJ-07-001-015-002/524-A
(CHHACHHALA) 		1107001000NRG23070720220041535 07/07/2022 KHATUBAI BHULA JAT 1107001WL003171 KHATUBAI BHULA JAT 00691 IPOS0000001 2422 2422 Processed 25/08/2022 4149201165 KHATUBAI BHULA JAT ()
24 BHUJ GJ-07-001-015-002/525-A
(CHHACHHALA) 		1107001000NRG23070720220041536 07/07/2022 GULABI JIVA JAT 1107001WL003171 GULABI JIVA JAT 00691 IPOS0000001 2422 2422 Processed 25/08/2022 4149201167 GULABI JIVA JAT ()
25 BHUJ GJ-07-001-015-002/528-A
(CHHACHHALA) 		1107001000NRG23070720220041538 07/07/2022 KAJUBAI MAMAD JAT 1107001WL003171 KAJUBAI MAMAD JAT 00691 IPOS0000001 2430 2430 Processed 25/08/2022 4149201164 KAJUBAI MAMAD JAT ()
26 BHUJ GJ-07-001-015-002/528-A
(CHHACHHALA) 		1107001000NRG23070720220041537 07/07/2022 MAMAD BHULA JAT 1107001WL003171 MAMAD BHULA JAT 00691 IPOS0000001 2430 2430 Processed 25/08/2022 4149201163 MAMAD BHULA JAT ()
27 BHUJ GJ-07-001-015-002/76-A
(CHHACHHALA) 		1107001000NRG23070720220041547 07/07/2022 JAT HANIF PAKHARIYA 1107001WL003171 JAT HANIF PAKHARIYA 00691 IPOS0000001 2302 2302 Processed 25/08/2022 4149201166 JAT HANIF PAKHARIYA ()
SubTotal 28506 28506
Total 63843 63843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_070722FTO_84490 Bank of Baroda BARB0VJBHUJ BHUJ 6991
2 BHUJ GJ1107001_070722FTO_84490 Union Bank of India UBIN0531529 SUKHPAR 21406
3 BHUJ GJ1107001_070722FTO_84490 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 2297
4 BHUJ GJ1107001_070722FTO_84490 Union Bank of India UBIN0574317 Kskvku Bhuj 2302
5 BHUJ GJ1107001_070722FTO_84490 Union Bank of India UBIN0812641 BHUJ 2341
6 BHUJ GJ1107001_070722FTO_84490 India Post Payments Bank IPOS0000001 BHUJ 28506

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