Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:37 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_300323APB_FTO_219769
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-07-001-037-001/213-A
(HODAKA) 		1107001000NRG23300320230084267 30/03/2023 RAYSHIPOTRA SHAKUR DOSHAL 1107001WL008961 RAYSHIPOTRA SHAKUR DOSHAL 00032 UTIB0000829 2079 2079 Processed 03/04/2023 0523358815 SHAKUR RAYSHIPOTRA UNION BANK OF INDIA(508500)
SubTotal 2079 2079
2 BHUJ GJ-07-001-037-001/197-A
(HODAKA) 		1107001000NRG23300320230084253 30/03/2023 ACHAR ISMAIL RAYSI 1107001WL008961 ACHAR ISMAIL RAYSI 00045 BARB0DBDHOR 1957 1957 Rejected 03/04/2023 0523358799 Aadhaar Number not Mapped to Account Number
3 BHUJ GJ-07-001-037-001/203-A
(HODAKA) 		1107001000NRG23300320230084257 30/03/2023 HASAM RAHIMNA RAYSIPOTRA 1107001WL008961 HASAM RAHIMNA RAYSIPOTRA 00045 BARB0DBDHOR 1969 1969 Processed 03/04/2023 0523358797 HASAM RAHIMNA RAYSIPOTRA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-037-001/205-A
(HODAKA) 		1107001000NRG23300320230084259 30/03/2023 RAYSHIPOTRA IDRIS GULAM 1107001WL008961 RAYSHIPOTRA IDRIS GULAM 00045 BARB0DBDHOR 1957 1957 Processed 03/04/2023 0523358798 Mr. IDRISHA GULAM RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
5 BHUJ GJ-07-001-037-001/250-A
(HODAKA) 		1107001000NRG23300320230084280 30/03/2023 KADU MUQIM HALEPOTRA 1107001WL008961 KADU MUQIM HALEPOTRA 00045 BARB0DBDHOR 1957 1957 Processed 03/04/2023 0523358800 Mr. KADU MUQIM HALEPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 7840 7840
6 BHUJ GJ-07-001-037-001/141-A
(HODAKA) 		1107001000NRG23300320230084249 30/03/2023 ABDREMAN CHHATAA RAYSIPOTRA 1107001WL008961 ABDREMAN CHHATAA RAYSIPOTRA 00045 BARB0DBKHAW 2123 2123 Processed 03/04/2023 0523358806 Mr. ADREMAN CHATTA RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
7 BHUJ GJ-07-001-037-001/194-A
(HODAKA) 		1107001000NRG23300320230084250 30/03/2023 KARIMNA KASAM RAYSIPOTRA 1107001WL008961 KARIMNA KASAM RAYSIPOTRA 00045 BARB0DBKHAW 2123 2123 Processed 03/04/2023 0523358810 Mr. KARIMNA KASAM RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
8 BHUJ GJ-07-001-037-001/195-A
(HODAKA) 		1107001000NRG23300320230084251 30/03/2023 KAMAL KASAM RAYSIPOTRA 1107001WL008961 KAMAL KASAM RAYSIPOTRA 00045 BARB0DBKHAW 2079 2079 Processed 03/04/2023 0523358802 Mr. KAMAL KASAM RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
9 BHUJ GJ-07-001-037-001/196-A
(HODAKA) 		1107001000NRG23300320230084252 30/03/2023 JUSAB BHACHAL RAYSIPOTRA 1107001WL008961 JUSAB BHACHAL RAYSIPOTRA 00045 BARB0DBKHAW 2079 2079 Processed 03/04/2023 0523358801 JUSAB BHACAHL RAYSIPOTRA BANK OF BARODA(606985)
10 BHUJ GJ-07-001-037-001/198-A
(HODAKA) 		1107001000NRG23300320230084254 30/03/2023 AYUB UMAR RAYSIPOTRA 1107001WL008961 AYUB UMAR RAYSIPOTRA 00045 BARB0DBKHAW 1957 1957 Processed 03/04/2023 0523358804 Mr. AYUB UMAR RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
11 BHUJ GJ-07-001-037-001/201-A
(HODAKA) 		1107001000NRG23300320230084255 30/03/2023 ISMAIL SATAR RAYSIPOTRA 1107001WL008961 ISMAIL SATAR RAYSIPOTRA 00045 BARB0DBKHAW 2052 2052 Processed 03/04/2023 0523358811 ISMAIL SATAR RAYSIPOTRA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-037-001/204-A
(HODAKA) 		1107001000NRG23300320230084258 30/03/2023 MALUK RAHIMNA RAYSIPOTRA 1107001WL008961 MALUK RAHIMNA RAYSIPOTRA 00045 BARB0DBKHAW 1969 1969 Processed 03/04/2023 0523358809 MALUK RAHIMNA RAYSIPOTRA BANK OF BARODA(606985)
13 BHUJ GJ-07-001-037-001/206-A
(HODAKA) 		1107001000NRG23300320230084260 30/03/2023 UMAR MAMAD RAYSIPOTRA 1107001WL008961 UMAR MAMAD RAYSIPOTRA 00045 BARB0DBKHAW 1957 1957 Processed 03/04/2023 0523358807 UMAR MAMAD RAYSIPOTRA BANK OF BARODA(606985)
14 BHUJ GJ-07-001-037-001/208-A
(HODAKA) 		1107001000NRG23300320230084262 30/03/2023 RAYSIPOTRA HANIF ARABH 1107001WL008961 RAYSIPOTRA HANIF ARABH 00045 BARB0DBKHAW 2047 2047 Processed 03/04/2023 0523358813 HANIF ARABH RAYSIPOTRA BANK OF BARODA(606985)
15 BHUJ GJ-07-001-037-001/209-A
(HODAKA) 		1107001000NRG23300320230084263 30/03/2023 DINA JUMA RAYSIPOTRA 1107001WL008961 DINA JUMA RAYSIPOTRA 00045 BARB0DBKHAW 2123 2123 Processed 03/04/2023 0523358808 Mr. DINA JUMA RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
16 BHUJ GJ-07-001-037-001/212-A
(HODAKA) 		1107001000NRG23300320230084266 30/03/2023 KHEDAR UMAR RAYSIPOTRA 1107001WL008961 KHEDAR UMAR RAYSIPOTRA 00045 BARB0DBKHAW 2050 2050 Processed 03/04/2023 0523358814 KHEDAR UMAR RAYSIPOTRA BANK OF BARODA(606985)
17 BHUJ GJ-07-001-037-001/214-A
(HODAKA) 		1107001000NRG23300320230084268 30/03/2023 RAZAK PARU RAYSIPOTRA 1107001WL008961 RAZAK PARU RAYSIPOTRA 00045 BARB0DBKHAW 2079 2079 Processed 03/04/2023 0523358805 RAZAK PARU RAYSIPOTRA BANK OF BARODA(606985)
18 BHUJ GJ-07-001-037-001/217-A
(HODAKA) 		1107001000NRG23300320230084271 30/03/2023 ISHAK TUSINA RAYSIPOTRA 1107001WL008961 ISHAK TUSINA RAYSIPOTRA 00045 BARB0DBKHAW 1919 1919 Processed 03/04/2023 0523358812 ISHAK TUSINA RAYSIPOTRA BANK OF BARODA(606985)
19 BHUJ GJ-07-001-037-001/218-A
(HODAKA) 		1107001000NRG23300320230084272 30/03/2023 ARAB JUSAB RAYSIPOTRA 1107001WL008961 ARAB JUSAB RAYSIPOTRA 00045 BARB0DBKHAW 1919 1919 Processed 03/04/2023 0523358803 ARAB JUSAB RAYSIPOTRA BANK OF BARODA(606985)
SubTotal 28476 28476
20 BHUJ GJ-07-001-037-001/251-A
(HODAKA) 		1107001000NRG23300320230084281 30/03/2023 JUSAB MUKIM HALEPOTRA 1107001WL008961 JUSAB MUKIM HALEPOTRA 00057 BARB0BGGBXX 2047 2047 Processed 03/04/2023 0523358796 JUSAB MUKIM HALEPOTRA BANK OF BARODA(606985)
SubTotal 2047 2047
21 BHUJ GJ-07-001-037-001/253-A
(HODAKA) 		1107001000NRG23300320230084283 30/03/2023 MAMADBHAI MUKIM HALEPOTRA 1107001WL008961 MAMADBHAI MUKIM HALEPOTRA 00168 ICIC0000086 2123 2123 Processed 03/04/2023 0523358779 Mr. MAMAD MUKIM HALEPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 2123 2123
22 BHUJ GJ-07-001-037-001/216-A
(HODAKA) 		1107001000NRG23300320230084270 30/03/2023 NURMAMAD JUMABHAI RAYSIPOTRA 1107001WL008961 NURMAMAD JUMABHAI RAYSIPOTRA 00168 ICIC0001624 2047 2047 Processed 03/04/2023 0523358782 Mr. NURMAMAD JUMA RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 2047 2047
23 BHUJ GJ-07-001-037-001/207-A
(HODAKA) 		1107001000NRG23300320230084261 30/03/2023 KHMISA PARU RAYSIPOTRA 1107001WL008961 KHMISA PARU RAYSIPOTRA 00415 SBIN0000334 2047 2047 Processed 03/04/2023 0523358784 Mr. KHAMISHA PARU RAYSIPOTRA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
24 BHUJ GJ-07-001-037-001/210-A
(HODAKA) 		1107001000NRG23300320230084264 30/03/2023 RAYSIPOTRA BHILAL DOSAI 1107001WL008961 RAYSIPOTRA BHILAL DOSAI 00415 SBIN0000334 2123 2123 Processed 03/04/2023 0523358783 RAYSIPOTRA BHILAL DOSAL BANK OF BARODA(606985)
25 BHUJ GJ-07-001-037-001/299-A
(HODAKA) 		1107001000NRG23300320230084292 30/03/2023 HALEPOTRA ISA KADU 1107001WL008961 HALEPOTRA ISA KADU 00415 SBIN0000334 2047 2047 Processed 03/04/2023 0523358795 ISA KADU HALEPOTRA BANK OF BARODA(606985)
SubTotal 6217 6217
26 BHUJ GJ-07-001-037-001/240-A
(HODAKA) 		1107001000NRG23300320230084274 30/03/2023 SIDHIK MIRU RAYSIPOTRA 1107001WL008961 SIDHIK MIRU RAYSIPOTRA 00468 UBIN0535061 2052 2052 Processed 03/04/2023 0523358787 SIDHIK MIRU RAYSIPOTRA UNION BANK OF INDIA(508500)
27 BHUJ GJ-07-001-037-001/244-A
(HODAKA) 		1107001000NRG23300320230084275 30/03/2023 RAYSIPOTRA GAFUR OSMAN 1107001WL008961 RAYSIPOTRA GAFUR OSMAN 00468 UBIN0535061 2052 2052 Processed 03/04/2023 0523358785 RAYSIPAUTRA GAFUR OSMAN UNION BANK OF INDIA(508500)
28 BHUJ GJ-07-001-037-001/245-A
(HODAKA) 		1107001000NRG23300320230084276 30/03/2023 RAYSIPOTRA ABDULA SATAR 1107001WL008961 RAYSIPOTRA ABDULA SATAR 00468 UBIN0535061 2066 2066 Processed 03/04/2023 0523358788 RAYSIPOTRA ABDULA SATAR UNION BANK OF INDIA(508500)
29 BHUJ GJ-07-001-037-001/247-A
(HODAKA) 		1107001000NRG23300320230084277 30/03/2023 HALEPOTRA KHANU MAMAD 1107001WL008961 HALEPOTRA KHANU MAMAD 00468 UBIN0535061 2066 2066 Processed 03/04/2023 0523358794 HALEPOTRA KHANU MAMAD UNION BANK OF INDIA(508500)
30 BHUJ GJ-07-001-037-001/248-A
(HODAKA) 		1107001000NRG23300320230084278 30/03/2023 MUBARAK KABHAL HALEPOTRA 1107001WL008961 MUBARAK KABHAL HALEPOTRA 00468 UBIN0535061 1973 1973 Processed 03/04/2023 0523358790 MUBARAK KABHAL HALEPOTRA UNION BANK OF INDIA(508500)
31 BHUJ GJ-07-001-037-001/252-A
(HODAKA) 		1107001000NRG23300320230084282 30/03/2023 SALAM MUKIM HALEPOTRA 1107001WL008961 SALAM MUKIM HALEPOTRA 00468 UBIN0535061 2123 2123 Processed 03/04/2023 0523358792 SALAM MUKIM HALEPOTRA UNION BANK OF INDIA(508500)
32 BHUJ GJ-07-001-037-001/263-A
(HODAKA) 		1107001000NRG23300320230084285 30/03/2023 RAYSIPOTRA JAFAR ACHAR 1107001WL008961 RAYSIPOTRA JAFAR ACHAR 00468 UBIN0535061 2050 2050 Processed 03/04/2023 0523358789 RAYSIPOTRA JAFAR ACHAR UNION BANK OF INDIA(508500)
33 BHUJ GJ-07-001-037-001/264-A
(HODAKA) 		1107001000NRG23300320230084286 30/03/2023 JUNAS UMAR RAYSIPOTRA 1107001WL008961 JUNAS UMAR RAYSIPOTRA 00468 UBIN0535061 2047 2047 Processed 03/04/2023 0523358786 JUNAS UMAR RAYSIPOTRA UNION BANK OF INDIA(508500)
34 BHUJ GJ-07-001-037-001/294-A
(HODAKA) 		1107001000NRG23300320230084288 30/03/2023 JAKHRA KAMAL HALEPOTRA 1107001WL008961 JAKHRA KAMAL HALEPOTRA 00468 UBIN0535061 1969 1969 Processed 03/04/2023 0523358793 JAKHRA KAMAL HALEPOTRA UNION BANK OF INDIA(508500)
35 BHUJ GJ-07-001-037-001/298-A
(HODAKA) 		1107001000NRG23300320230084291 30/03/2023 JUMA RAJU HALEPOTRA 1107001WL008961 JUMA RAJU HALEPOTRA 00468 UBIN0535061 2123 2123 Processed 03/04/2023 0523358791 JUMA RAJU HALEPOTRA UNION BANK OF INDIA(508500)
SubTotal 20521 20521
36 BHUJ GJ-07-001-037-001/254-A
(HODAKA) 		1107001000NRG23300320230084284 30/03/2023 RAYSIPAUTRA ALI GULAM 1107001WL008961 RAYSIPAUTRA ALI GULAM 00468 UBIN0812641 2047 2047 Processed 03/04/2023 0523358781 ALI GULAM RAYSIPAUTRA IDBI BANK(607095)
SubTotal 2047 2047
37 BHUJ GJ-07-001-037-001/249-A
(HODAKA) 		1107001000NRG23300320230084279 30/03/2023 HALEPOTRA ISMAIL MUKIM 1107001WL008961 HALEPOTRA ISMAIL MUKIM 00691 IPOS0000001 1957 1957 Processed 03/04/2023 0523358780 ISMAIL MUKIM HALEPOTRA BANK OF BARODA(606985)
SubTotal 1957 1957
Total 75354 75354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_300323APB_FTO_219769 AXIS BANK UTIB0000829 BHUJ 2079
2 BHUJ GJ1107001_300323APB_FTO_219769 Bank of Baroda BARB0DBDHOR DHORDO 7840
3 BHUJ GJ1107001_300323APB_FTO_219769 Bank of Baroda BARB0DBKHAW KHAVDA 28476
4 BHUJ GJ1107001_300323APB_FTO_219769 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 2047
5 BHUJ GJ1107001_300323APB_FTO_219769 ICICI BANK ICIC0000086 BHUJ 2123
6 BHUJ GJ1107001_300323APB_FTO_219769 ICICI BANK ICIC0001624 MADHAPAR, GUJARAT 2047
7 BHUJ GJ1107001_300323APB_FTO_219769 State Bank of India SBIN0000334 BHUJ 6217
8 BHUJ GJ1107001_300323APB_FTO_219769 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 20521
9 BHUJ GJ1107001_300323APB_FTO_219769 Union Bank of India UBIN0812641 BHUJ 2047
10 BHUJ GJ1107001_300323APB_FTO_219769 India Post Payments Bank IPOS0000001 BHUJ 1957

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