Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_140323FTO_206314
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-07-001-056-001/230-A
(KUNARIYA) 		1107001000NRG23140320230074362 14/03/2023 MANIBEN D KERASIYA 1107001WL008444 MANIBEN D KERASIYA 00177 IOBA0000466 2023 2023 Processed 30/03/2023 0311342020 MANIBEN D KERASIYA ()
2 BHUJ GJ-07-001-056-001/273-A
(KUNARIYA) 		1107001000NRG23140320230074371 14/03/2023 KASAM JAKAB NODE 1107001WL008444 KASAM JAKAB NODE 00177 IOBA0000466 2043 2043 Processed 30/03/2023 0311342033 KASAM JAKAB NODE ()
3 BHUJ GJ-07-001-056-001/280-A
(KUNARIYA) 		1107001000NRG23140320230074374 14/03/2023 HIRALAL PANCHA DANGAR 1107001WL008444 HIRALAL PANCHA DANGAR 00177 IOBA0000466 2004 2004 Processed 30/03/2023 0311342029 HIRALAL PANCHA DANGAR ()
4 BHUJ GJ-07-001-056-001/306-A
(KUNARIYA) 		1107001000NRG23140320230074379 14/03/2023 DAMJI NARANBHAI DANGAR 1107001WL008444 DAMJI NARANBHAI DANGAR 00177 IOBA0000466 1934 1934 Processed 30/03/2023 0311342017 DAMJI NARANBHAI DANGAR ()
5 BHUJ GJ-07-001-056-001/308-A
(KUNARIYA) 		1107001000NRG23140320230074380 14/03/2023 KANKUBEN MANJI GAGAL 1107001WL008444 KANKUBEN MANJI GAGAL 00177 IOBA0000466 1816 1816 Processed 30/03/2023 0311342016 KANKUBEN MANJI GAGAL ()
6 BHUJ GJ-07-001-056-001/343-A
(KUNARIYA) 		1107001000NRG23140320230074389 14/03/2023 MUBARAK UMAR NODE 1107001WL008444 MUBARAK UMAR NODE 00177 IOBA0000466 1581 1581 Processed 30/03/2023 0311342018 MUBARAK UMAR NODE ()
7 BHUJ GJ-07-001-056-001/356-A
(KUNARIYA) 		1107001000NRG23140320230074393 14/03/2023 AYAR RAJIBEN DAMJI 1107001WL008444 AYAR RAJIBEN DAMJI 00177 IOBA0000466 2037 2037 Processed 30/03/2023 0311342022 AYAR RAJIBEN DAMJI ()
8 BHUJ GJ-07-001-056-001/363-A
(KUNARIYA) 		1107001000NRG23140320230074397 14/03/2023 GEETABEN NARSHI GAGAL 1107001WL008444 GEETABEN NARSHI GAGAL 00177 IOBA0000466 2019 2019 Processed 30/03/2023 0311342025 GEETABEN NARSHI GAGAL ()
9 BHUJ GJ-07-001-056-001/380-A
(KUNARIYA) 		1107001000NRG23140320230074403 14/03/2023 SUTHAR BHAVIKA DILIP 1107001WL008444 SUTHAR BHAVIKA DILIP 00177 IOBA0000466 2005 2005 Processed 30/03/2023 0311342027 SUTHAR BHAVIKA DILIP ()
10 BHUJ GJ-07-001-056-001/395-A
(KUNARIYA) 		1107001000NRG23140320230074405 14/03/2023 KOLI VIRUBEN RANA 1107001WL008444 KOLI VIRUBEN RANA 00177 IOBA0000466 2151 2151 Processed 30/03/2023 0311342028 KOLI VIRUBEN RANA ()
11 BHUJ GJ-07-001-056-001/409-A
(KUNARIYA) 		1107001000NRG23140320230074406 14/03/2023 HALIMABAI HARUN NODE 1107001WL008444 HALIMABAI HARUN NODE 00177 IOBA0000466 2010 2010 Processed 30/03/2023 0311342030 HALIMABAI HARUN NODE ()
12 BHUJ GJ-07-001-056-001/420-A
(KUNARIYA) 		1107001000NRG23140320230074408 14/03/2023 GARVA GEETABEN NILESH 1107001WL008444 GARVA GEETABEN NILESH 00177 IOBA0000466 2028 2028 Processed 30/03/2023 0311342023 GARVA GEETABEN NILESH ()
13 BHUJ GJ-07-001-056-001/425-A
(KUNARIYA) 		1107001000NRG23140320230074411 14/03/2023 DANGAR RAJIBEN VIRAM 1107001WL008444 DANGAR RAJIBEN VIRAM 00177 IOBA0000466 2035 2035 Processed 30/03/2023 0311342034 DANGAR RAJIBEN VIRAM ()
14 BHUJ GJ-07-001-056-001/432-A
(KUNARIYA) 		1107001000NRG23140320230074414 14/03/2023 MANIBEN MANJI DANGAR 1107001WL008444 MANIBEN MANJI DANGAR 00177 IOBA0000466 2017 2017 Processed 30/03/2023 0311342026 MANIBEN MANJI DANGAR ()
15 BHUJ GJ-07-001-056-001/453-A
(KUNARIYA) 		1107001000NRG23140320230074419 14/03/2023 DANGAR MEENABEN DHANJI 1107001WL008444 DANGAR MEENABEN DHANJI 00177 IOBA0000466 1821 1821 Processed 30/03/2023 0311342035 DANGAR MEENABEN DHANJI ()
16 BHUJ GJ-07-001-056-001/454-A
(KUNARIYA) 		1107001000NRG23140320230074420 14/03/2023 LUHAR ISMAIL 1107001WL008444 LUHAR ISMAIL 00177 IOBA0000466 1556 1556 Processed 30/03/2023 0311342014 LUHAR ISMAIL ()
17 BHUJ GJ-07-001-056-001/458-A
(KUNARIYA) 		1107001000NRG23140320230074421 14/03/2023 NODE HOTHIBHAI ALIMAMAD 1107001WL008444 NODE HOTHIBHAI ALIMAMAD 00177 IOBA0000466 1556 1556 Processed 30/03/2023 0311342032 NODE HOTHIBHAI ALIMAMAD ()
18 BHUJ GJ-07-001-056-001/485-A
(KUNARIYA) 		1107001000NRG23140320230074425 14/03/2023 PIR MALUKSHA ABDULASH 1107001WL008444 PIR MALUKSHA ABDULASH 00177 IOBA0000466 1811 1811 Processed 30/03/2023 0311342037 PIR MALUKSHA ABDULASH ()
19 BHUJ GJ-07-001-056-001/486-A
(KUNARIYA) 		1107001000NRG23140320230074426 14/03/2023 KERASIYA GITABEN BHURA 1107001WL008444 KERASIYA GITABEN BHURA 00177 IOBA0000466 2006 2006 Processed 30/03/2023 0311342024 KERASIYA GITABEN BHURA ()
20 BHUJ GJ-07-001-056-001/498-A
(KUNARIYA) 		1107001000NRG23140320230074427 14/03/2023 HAJRABAI SALE BALOCH 1107001WL008444 HAJRABAI SALE BALOCH 00177 IOBA0000466 1712 1712 Processed 30/03/2023 0311342038 HAJRABAI SALE BALOCH ()
21 BHUJ GJ-07-001-056-001/501-A
(KUNARIYA) 		1107001000NRG23140320230074428 14/03/2023 GOSVAMI DHANGIRI PRANGIRI 1107001WL008444 GOSVAMI DHANGIRI PRANGIRI 00177 IOBA0000466 2032 2032 Processed 30/03/2023 0311342036 GOSVAMI DHANGIRI PRANGIRI ()
22 BHUJ GJ-07-001-056-001/503-A
(KUNARIYA) 		1107001000NRG23140320230074429 14/03/2023 IJIJATKHAN KAREEMKHAN BALOCH 1107001WL008444 IJIJATKHAN KAREEMKHAN BALOCH 00177 IOBA0000466 853 853 Processed 30/03/2023 0311342040 IJIJATKHAN KAREEMKHAN BALOCH ()
23 BHUJ GJ-07-001-056-001/507-A
(KUNARIYA) 		1107001000NRG23140320230074431 14/03/2023 KERASIYA GOMIBEN HARIBHAI 1107001WL008444 KERASIYA GOMIBEN HARIBHAI 00177 IOBA0000466 2060 2060 Processed 30/03/2023 0311342039 KERASIYA GOMIBEN HARIBHAI ()
24 BHUJ GJ-07-001-056-001/543-A
(KUNARIYA) 		1107001000NRG23140320230074437 14/03/2023 LUHAR SALMABAI IBRAHIM 1107001WL008444 LUHAR SALMABAI IBRAHIM 00177 IOBA0000466 2000 2000 Processed 30/03/2023 0311342031 LUHAR SALMABAI IBRAHIM ()
25 BHUJ GJ-07-001-056-001/547-A
(KUNARIYA) 		1107001000NRG23140320230074438 14/03/2023 NODE ZARINABAI MOHAMADAKIL 1107001WL008444 NODE ZARINABAI MOHAMADAKIL 00177 IOBA0000466 1935 1935 Processed 30/03/2023 0311342041 NODE ZARINABAI MOHAMADAKIL ()
26 BHUJ GJ-07-001-056-001/554-A
(KUNARIYA) 		1107001000NRG23140320230074442 14/03/2023 SAMIRABAI ASAGAR NODE 1107001WL008444 SAMIRABAI ASAGAR NODE 00177 IOBA0000466 1816 1816 Processed 30/03/2023 0311342019 SAMIRABAI ASAGAR NODE ()
27 BHUJ GJ-07-001-056-001/557-A
(KUNARIYA) 		1107001000NRG23140320230074445 14/03/2023 CHAD VALA RAVA 1107001WL008444 CHAD VALA RAVA 00177 IOBA0000466 1935 1935 Processed 30/03/2023 0311342042 CHAD VALA RAVA ()
28 BHUJ GJ-07-001-056-001/559-A
(KUNARIYA) 		1107001000NRG23140320230074446 14/03/2023 KERASIYA MAVJI NARAN 1107001WL008444 KERASIYA MAVJI NARAN 00177 IOBA0000466 2151 2151 Processed 30/03/2023 0311342013 KERASIYA MAVJI NARAN ()
29 BHUJ GJ-07-001-056-001/88-A
(KUNARIYA) 		1107001000NRG23140320230074448 14/03/2023 CHANGA DHANJI KANJI 1107001WL008444 CHANGA DHANJI KANJI 00177 IOBA0000466 2032 2032 Processed 30/03/2023 0311342021 CHANGA DHANJI KANJI ()
30 BHUJ GJ-07-001-056-002/386-A
(KUNARIYA) 		1107001000NRG23140320230074455 14/03/2023 NODE JUMABHAI ISMAILBHAI 1107001WL008444 NODE JUMABHAI ISMAILBHAI 00177 IOBA0000466 2014 2014 Processed 30/03/2023 0311342015 NODE JUMABHAI ISMAILBHAI ()
SubTotal 56993 56993
31 BHUJ GJ-07-001-056-001/442-A
(KUNARIYA) 		1107001000NRG23140320230074416 14/03/2023 SUMRA ARSIYAN ABDULLA 1107001WL008444 SUMRA ARSIYAN ABDULLA 00415 SBIN0013370 1802 1802 Processed 30/03/2023 0311342043 MR SUMRA ARSIYAN ABDULLA ()
SubTotal 1802 1802
32 BHUJ GJ-07-001-056-001/327-A
(KUNARIYA) 		1107001000NRG23140320230074385 14/03/2023 RATAN LAKHA RABARI 1107001WL008444 RATAN LAKHA RABARI 00502 BKDN0700000 2049 2049 Processed 30/03/2023 0311342012 RATAN LAKHA RABARI ()
SubTotal 2049 2049
Total 60844 60844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_140323FTO_206314 Indian Overseas Bank IOBA0000466 BHUJ 56993
2 BHUJ GJ1107001_140323FTO_206314 State Bank of India SBIN0013370 AIR FORCE STATION BHUJ 1802
3 BHUJ GJ1107001_140323FTO_206314 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2049

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