Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:19 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_140323APB_FTO_205060
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-07-001-094-001/645-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073423 14/03/2023 CHAD RATANBEN MAVJI 1107001WL008430 CHAD RATANBEN MAVJI 00045 BARB0COLBHU 3585 3585 Processed 30/03/2023 0313216182 CHAD RATANBEN MAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
2 BHUJ GJ-07-001-094-001/976-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073493 14/03/2023 DHARMENDRA RANABHAI MERIYA 1107001WL008430 DHARMENDRA RANABHAI MERIYA 00045 BARB0DBDHOR 3478 3478 Processed 30/03/2023 0313216183 DHARMENDRA RANA MERIYA BANK OF BARODA(606985)
SubTotal 3478 3478
3 BHUJ GJ-07-001-094-001/640-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073418 14/03/2023 KERASIYA RUKSHMANIBEN BHAGU 1107001WL008430 KERASIYA RUKSHMANIBEN BHAGU 00045 BARB0JURAXX 3585 3585 Processed 30/03/2023 0313216205 KERASIYA RUKSHMANIBEN BHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUJ GJ-07-001-094-001/641-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073419 14/03/2023 CHAD RADHABEN NARSINH 1107001WL008430 CHAD RADHABEN NARSINH 00045 BARB0JURAXX 3585 3585 Processed 30/03/2023 0313216195 CHAD RADHABEN NARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHUJ GJ-07-001-094-001/642-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073420 14/03/2023 CHAD JASHIBEN DAMJI 1107001WL008430 CHAD JASHIBEN DAMJI 00045 BARB0JURAXX 2321 2321 Processed 30/03/2023 0313216185 CHAD JASHIBEN DAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHUJ GJ-07-001-094-001/644-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073422 14/03/2023 CHAD DHUNIBEN NARAN 1107001WL008430 CHAD DHUNIBEN NARAN 00045 BARB0JURAXX 2736 2736 Processed 30/03/2023 0313216184 DHUNIBEN NARAN CHAD BANK OF BARODA(606985)
7 BHUJ GJ-07-001-094-001/647-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073425 14/03/2023 CHAD VEJIBEN MAVJI 1107001WL008430 CHAD VEJIBEN MAVJI 00045 BARB0JURAXX 3585 3585 Processed 30/03/2023 0313216193 CHAD VEJIBEN MAVJI BANK OF BARODA(606985)
8 BHUJ GJ-07-001-094-001/649-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073426 14/03/2023 CHAD PUNIBEN DEVA 1107001WL008430 CHAD PUNIBEN DEVA 00045 BARB0JURAXX 2710 2710 Processed 30/03/2023 0313216206 Mrs. PUNIBEN DEVA CHAD THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
9 BHUJ GJ-07-001-094-001/650-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073427 14/03/2023 MAHESHWARI GOVIND MANJI 1107001WL008430 MAHESHWARI GOVIND MANJI 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216186 GOVIND MANJI HARIJAN BANK OF BARODA(606985)
10 BHUJ GJ-07-001-094-001/664-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073430 14/03/2023 HANSABEN NANDLAL CHAD 1107001WL008430 HANSABEN NANDLAL CHAD 00045 BARB0JURAXX 2151 2151 Processed 30/03/2023 0313216194 HANSABEN NANDLAL CHAD BANK OF BARODA(606985)
11 BHUJ GJ-07-001-094-001/672-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073433 14/03/2023 SHANTABEN SHANBHUBHAI CHAD 1107001WL008430 SHANTABEN SHANBHUBHAI CHAD 00045 BARB0JURAXX 3585 3585 Processed 30/03/2023 0313216210 CHAD SHANTABEN SHANBHUBHAI BANK OF BARODA(606985)
12 BHUJ GJ-07-001-094-001/686-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073437 14/03/2023 GARVA BENABEN NANJI 1107001WL008430 GARVA BENABEN NANJI 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216200 BENA NANJI GARVA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-094-001/690-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073439 14/03/2023 DUGARIA JASHIBEN RANA 1107001WL008430 DUGARIA JASHIBEN RANA 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216180 DUGARIA JASHIBEN RANA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-094-001/693-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073440 14/03/2023 MERIYA JASHIBEN MAVJI 1107001WL008430 MERIYA JASHIBEN MAVJI 00045 BARB0JURAXX 2321 2321 Processed 30/03/2023 0313216181 JASHIBEN MAVJIBHAI MERIYA BANK OF BARODA(606985)
15 BHUJ GJ-07-001-094-001/707-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073443 14/03/2023 SHEKH JALEKHABEN GANI 1107001WL008430 SHEKH JALEKHABEN GANI 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216198 SHEKH JALEKHABEN GANI BANK OF BARODA(606985)
16 BHUJ GJ-07-001-094-001/714-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073445 14/03/2023 MAHESHWARI GORBAI HAMIR 1107001WL008430 MAHESHWARI GORBAI HAMIR 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216202 MAHESHWARI GORBAI HAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHUJ GJ-07-001-094-001/723-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073446 14/03/2023 SHEKH HAMIR SALEMAMAD 1107001WL008430 SHEKH HAMIR SALEMAMAD 00045 BARB0JURAXX 2910 2910 Processed 30/03/2023 0313216189 HAMIRHUSAIN SALEMAMAD SHEKH BANK OF BARODA(606985)
18 BHUJ GJ-07-001-094-001/725-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073447 14/03/2023 SHEKH SHARIFABAI OSAMAN 1107001WL008430 SHEKH SHARIFABAI OSAMAN 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216199 SHARIFABAI OSAMAN SHEKH BANK OF BARODA(606985)
19 BHUJ GJ-07-001-094-001/738-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073448 14/03/2023 SHEKH MAMAD SUMARMEKANI 1107001WL008430 SHEKH MAMAD SUMARMEKANI 00045 BARB0JURAXX 2565 2565 Processed 30/03/2023 0313216207 MAMAD SUMARMEKHANI SHEKH BANK OF BARODA(606985)
20 BHUJ GJ-07-001-094-001/739-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073450 14/03/2023 CHAD DEVKARAN KANJIBHAI 1107001WL008430 CHAD DEVKARAN KANJIBHAI 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216188 DEVKARAN KANJI CHAD BANK OF BARODA(606985)
21 BHUJ GJ-07-001-094-001/741-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073451 14/03/2023 SHEKH NIYAMAT ABDULGANI 1107001WL008430 SHEKH NIYAMAT ABDULGANI 00045 BARB0JURAXX 2496 2496 Processed 30/03/2023 0313216209 NIYAMAT ABDULGANI SHEKH BANK OF BARODA(606985)
22 BHUJ GJ-07-001-094-001/793-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073459 14/03/2023 HARIBHAI JETHABHAI SHEKHVA 1107001WL008430 HARIBHAI JETHABHAI SHEKHVA 00045 BARB0JURAXX 2870 2870 Processed 30/03/2023 0313216201 HARI JETHA SHEKHVA BANK OF BARODA(606985)
23 BHUJ GJ-07-001-094-001/818-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073465 14/03/2023 KANKUBEN HARI BATA 1107001WL008430 KANKUBEN HARI BATA 00045 BARB0JURAXX 3585 3585 Processed 30/03/2023 0313216203 BATA KANKUBEN HARI BANK OF BARODA(606985)
24 BHUJ GJ-07-001-094-001/820-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073467 14/03/2023 RADHA BHARAT BATA 1107001WL008430 RADHA BHARAT BATA 00045 BARB0JURAXX 3357 3357 Processed 30/03/2023 0313216197 RADHA BHARAT BATA BANK OF BARODA(606985)
25 BHUJ GJ-07-001-094-001/869-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073486 14/03/2023 ROSHANBAI MUSTAK SHEKH 1107001WL008430 ROSHANBAI MUSTAK SHEKH 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216208 ROSHANBAI MUSTAK SHEKH BANK OF BARODA(606985)
26 BHUJ GJ-07-001-094-001/980-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073494 14/03/2023 GAGAL RATANBEN DEVJI 1107001WL008430 GAGAL RATANBEN DEVJI 00045 BARB0JURAXX 3585 3585 Processed 30/03/2023 0313216191 GAGAL RATANBEN DEVJI BANK OF BARODA(606985)
27 BHUJ GJ-07-001-094-001/981-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073495 14/03/2023 GAGAL SATIBEN KANJIBHAI 1107001WL008430 GAGAL SATIBEN KANJIBHAI 00045 BARB0JURAXX 3231 3231 Processed 30/03/2023 0313216204 GAGAL SATIBEN KANJIBHAI BANK OF BARODA(606985)
28 BHUJ GJ-07-001-094-001/982-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073496 14/03/2023 MERIYA PREMJI VERA 1107001WL008430 MERIYA PREMJI VERA 00045 BARB0JURAXX 2820 2820 Processed 30/03/2023 0313216196 PREMJI VERA MERIA BANK OF BARODA(606985)
29 BHUJ GJ-07-001-094-001/983-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073497 14/03/2023 SHEKH HAJI SUMAR MEKANI 1107001WL008430 SHEKH HAJI SUMAR MEKANI 00045 BARB0JURAXX 2820 2820 Processed 30/03/2023 0313216211 SHEKH HAJI SUMAR MEKANI BANK OF BARODA(606985)
30 BHUJ GJ-07-001-094-001/985-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073498 14/03/2023 DHUNIBEN HIRABHAI CHAD 1107001WL008430 DHUNIBEN HIRABHAI CHAD 00045 BARB0JURAXX 3585 3585 Processed 30/03/2023 0313216187 HIRA PUNJA CHAD BANK OF BARODA(606985)
31 BHUJ GJ-07-001-094-001/987-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073500 14/03/2023 CHAD SHANTABEN RAMESH 1107001WL008430 CHAD SHANTABEN RAMESH 00045 BARB0JURAXX 3148 3148 Processed 30/03/2023 0313216192 CHAD SHANTABEN RAMESH BANK OF BARODA(606985)
32 BHUJ GJ-07-001-094-001/988-A
(SUMRASAR SHEKH) 		1107001000NRG23140320230073501 14/03/2023 SUMRA SAKINABAI NURMAMAD 1107001WL008430 SUMRA SAKINABAI NURMAMAD 00045 BARB0JURAXX 15 15 Processed 30/03/2023 0313216190 SUMRA SAKINABAI NURMAMAD BANK OF BARODA(606985)
SubTotal 63686 63686
Total 70749 70749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_140323APB_FTO_205060 Bank of Baroda BARB0COLBHU BHUJ 3585
2 BHUJ GJ1107001_140323APB_FTO_205060 Bank of Baroda BARB0DBDHOR DHORDO 3478
3 BHUJ GJ1107001_140323APB_FTO_205060 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 63686

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