Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:51 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_090722APB_FTO_86165
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 NAKHATRANA GJ-07-006-037-003/67631-A
(LUBDAY) 		1107006000NRG23090720220045817 09/07/2022 saheba Lukman jat 1107006WL003377 saheba Lukman jat 00045 BARB0NAKHTR 1421 1421 Processed 19/08/2022 4025928861 MR LUKMAN DHIRU JAT STATE BANK OF INDIA(508548)
2 NAKHATRANA GJ-07-006-037-003/70683
(LUBDAY) 		1107006000NRG23090720220045840 09/07/2022 Jat Aminabai Meva 1107006WL003377 Jat Aminabai Meva 00045 BARB0NAKHTR 1457 1457 Processed 19/08/2022 4025928862 MR MEVAABDUL HAKIM JAT STATE BANK OF INDIA(508548)
SubTotal 2878 2878
3 NAKHATRANA GJ-07-006-037-003/101428
(LUBDAY) 		1107006000NRG23090720220045681 09/07/2022 Jat Musa Ibrahim 1107006WL003377 Jat Musa Ibrahim 00415 SBIN0011005 1462 1462 Processed 19/08/2022 4025928867 MR MUSA IBRAHIM JAT STATE BANK OF INDIA(508548)
4 NAKHATRANA GJ-07-006-037-003/101428
(LUBDAY) 		1107006000NRG23090720220045682 09/07/2022 Jat Musa Ibrahim 1107006WL003377 Jat Musa Ibrahim 00415 SBIN0011005 1462 1462 Processed 19/08/2022 4025928868 MR MUSA IBRAHIM JAT STATE BANK OF INDIA(508548)
5 NAKHATRANA GJ-07-006-037-003/131640-A
(LUBDAY) 		1107006000NRG23090720220045727 09/07/2022 SADAM HUSEN ACHAR JAT 1107006WL003377 SADAM HUSEN ACHAR JAT 00415 SBIN0011005 1417 1417 Processed 19/08/2022 4025928873 MR SADAMHUSEN ACHAR JAT STATE BANK OF INDIA(508548)
6 NAKHATRANA GJ-07-006-037-003/131641-A
(LUBDAY) 		1107006000NRG23090720220045728 09/07/2022 VAHEB ACHAR JAT 1107006WL003377 VAHEB ACHAR JAT 00415 SBIN0011005 1422 1422 Processed 19/08/2022 4025928869 MASTER JAVED VAHEB JAT STATE BANK OF INDIA(508548)
7 NAKHATRANA GJ-07-006-037-003/131641-A
(LUBDAY) 		1107006000NRG23090720220045729 09/07/2022 VAHEB ACHAR JAT 1107006WL003377 VAHEB ACHAR JAT 00415 SBIN0011005 1422 1422 Processed 19/08/2022 4025928870 MRS ASIYABAI VAHEB JAT STATE BANK OF INDIA(508548)
8 NAKHATRANA GJ-07-006-037-003/131713-A
(LUBDAY) 		1107006000NRG23090720220045753 09/07/2022 ABDULAA DHAVALIYA JAT 1107006WL003377 ABDULAA DHAVALIYA JAT 00415 SBIN0011005 1424 1424 Processed 19/08/2022 4025928896 MR ABDULA DHAVALIYA JAT STATE BANK OF INDIA(508548)
9 NAKHATRANA GJ-07-006-037-003/131713-A
(LUBDAY) 		1107006000NRG23090720220045754 09/07/2022 ABDULAA DHAVALIYA JAT 1107006WL003377 ABDULAA DHAVALIYA JAT 00415 SBIN0011005 1424 1424 Processed 19/08/2022 4025928897 MR ABDULA DHAVALIYA JAT STATE BANK OF INDIA(508548)
10 NAKHATRANA GJ-07-006-037-003/131717-A
(LUBDAY) 		1107006000NRG23090720220045755 09/07/2022 sachu lakhisar jat 1107006WL003377 sachu lakhisar jat 00415 SBIN0011005 1428 1428 Processed 19/08/2022 4025928886 MR SACHU LAKHISAR JAT STATE BANK OF INDIA(508548)
11 NAKHATRANA GJ-07-006-037-003/131717-A
(LUBDAY) 		1107006000NRG23090720220045756 09/07/2022 sachu lakhisar jat 1107006WL003377 sachu lakhisar jat 00415 SBIN0011005 1428 1428 Processed 19/08/2022 4025928903 MR SACHU LAKHISAR JAT STATE BANK OF INDIA(508548)
12 NAKHATRANA GJ-07-006-037-003/54110-A
(LUBDAY) 		1107006000NRG23090720220045789 09/07/2022 kaladhar husen jat 1107006WL003377 kaladhar husen jat 00415 SBIN0011005 1421 1421 Processed 19/08/2022 4025928866 MR KALADHAR HUSEN JAT STATE BANK OF INDIA(508548)
13 NAKHATRANA GJ-07-006-037-003/54112-A
(LUBDAY) 		1107006000NRG23090720220045791 09/07/2022 ayub jamasar jat 1107006WL003377 ayub jamasar jat 00415 SBIN0011005 1469 1469 Processed 19/08/2022 4025928875 MR AYUB JAMSAR JAT STATE BANK OF INDIA(508548)
14 NAKHATRANA GJ-07-006-037-003/54112-A
(LUBDAY) 		1107006000NRG23090720220045790 09/07/2022 Jat Ayub Jamsar 1107006WL003377 Jat Ayub Jamsar 00415 SBIN0011005 1469 1469 Processed 19/08/2022 4025928874 MR AYUB JAMSAR JAT STATE BANK OF INDIA(508548)
15 NAKHATRANA GJ-07-006-037-003/54114-A
(LUBDAY) 		1107006000NRG23090720220045793 09/07/2022 CHHEL JAMSAR JAT 1107006WL003377 CHHEL JAMSAR JAT 00415 SBIN0011005 1414 1414 Processed 19/08/2022 4025928890 MR CHEL JAMASAR JAT STATE BANK OF INDIA(508548)
16 NAKHATRANA GJ-07-006-037-003/54114-A
(LUBDAY) 		1107006000NRG23090720220045792 09/07/2022 Jat Chhel Jamsar 1107006WL003377 Jat Chhel Jamsar 00415 SBIN0011005 1414 1414 Processed 19/08/2022 4025928889 CHHELBHAI JAMSARBHAI JAT UNION BANK OF INDIA(508500)
17 NAKHATRANA GJ-07-006-037-003/57661-A
(LUBDAY) 		1107006000NRG23090720220045796 09/07/2022 eliyas jamsar jat 1107006WL003377 eliyas jamsar jat 00415 SBIN0011005 1419 1419 Processed 19/08/2022 4025928904 MR ILIYAS JAMASAR JAT STATE BANK OF INDIA(508548)
18 NAKHATRANA GJ-07-006-037-003/57663-A
(LUBDAY) 		1107006000NRG23090720220045797 09/07/2022 Jat Yaru Husen 1107006WL003377 Jat Yaru Husen 00415 SBIN0011005 1419 1419 Processed 19/08/2022 4025928876 MR YARU HUSEN JAT STATE BANK OF INDIA(508548)
19 NAKHATRANA GJ-07-006-037-003/57663-A
(LUBDAY) 		1107006000NRG23090720220045798 09/07/2022 jat yaru husen 1107006WL003377 jat yaru husen 00415 SBIN0011005 1419 1419 Processed 19/08/2022 4025928877 MR YARU HUSEN JAT STATE BANK OF INDIA(508548)
20 NAKHATRANA GJ-07-006-037-003/57673-A
(LUBDAY) 		1107006000NRG23090720220045799 09/07/2022 alafu samad jat 1107006WL003377 alafu samad jat 00415 SBIN0011005 1419 1419 Processed 19/08/2022 4025928882 MRS MIYAVASAYABAI ALAF JAT STATE BANK OF INDIA(508548)
21 NAKHATRANA GJ-07-006-037-003/57673-A
(LUBDAY) 		1107006000NRG23090720220045800 09/07/2022 alafu samad jat 1107006WL003377 alafu samad jat 00415 SBIN0011005 1419 1419 Processed 19/08/2022 4025928883 MRS MIYAVASAYABAI ALAF JAT STATE BANK OF INDIA(508548)
22 NAKHATRANA GJ-07-006-037-003/57674-A
(LUBDAY) 		1107006000NRG23090720220045801 09/07/2022 faruk aluf jat 1107006WL003377 faruk aluf jat 00415 SBIN0011005 1402 1402 Processed 19/08/2022 4025928884 MR FARUK ALFU JAT STATE BANK OF INDIA(508548)
23 NAKHATRANA GJ-07-006-037-003/57674-A
(LUBDAY) 		1107006000NRG23090720220045802 09/07/2022 faruk aluf jat 1107006WL003377 faruk aluf jat 00415 SBIN0011005 1402 1402 Processed 19/08/2022 4025928885 MR FARUK ALFU JAT STATE BANK OF INDIA(508548)
24 NAKHATRANA GJ-07-006-037-003/57676-A
(LUBDAY) 		1107006000NRG23090720220045804 09/07/2022 Jat Naydibai Kamal 1107006WL003377 Jat Naydibai Kamal 00415 SBIN0011005 1405 1405 Processed 19/08/2022 4025928898 MR KAMAL ALI JAT STATE BANK OF INDIA(508548)
25 NAKHATRANA GJ-07-006-037-003/67613-A
(LUBDAY) 		1107006000NRG23090720220045807 09/07/2022 JAT KARIMDAD VALAR 1107006WL003377 JAT KARIMDAD VALAR 00415 SBIN0011005 1425 1425 Processed 19/08/2022 4025928901 MR KARIMDAD VALLAR JAT STATE BANK OF INDIA(508548)
26 NAKHATRANA GJ-07-006-037-003/67616-A
(LUBDAY) 		1107006000NRG23090720220045809 09/07/2022 JAT BHACHAYA EBRAHIM 1107006WL003377 JAT BHACHAYA EBRAHIM 00415 SBIN0011005 1402 1402 Processed 19/08/2022 4025928893 MR BHACHAYA IBRAHIM JAT STATE BANK OF INDIA(508548)
27 NAKHATRANA GJ-07-006-037-003/67616-A
(LUBDAY) 		1107006000NRG23090720220045808 09/07/2022 Jat Bhachaya Ibhrahim 1107006WL003377 Jat Bhachaya Ibhrahim 00415 SBIN0011005 1402 1402 Processed 19/08/2022 4025928892 MR BHACHAYA IBRAHIM JAT STATE BANK OF INDIA(508548)
28 NAKHATRANA GJ-07-006-037-003/67617-A
(LUBDAY) 		1107006000NRG23090720220045810 09/07/2022 Jat Sultan Ibhrahim 1107006WL003377 Jat Sultan Ibhrahim 00415 SBIN0011005 1417 1417 Processed 19/08/2022 4025928891 MR SULATAN IBRAHEEM JAT STATE BANK OF INDIA(508548)
29 NAKHATRANA GJ-07-006-037-003/67631-A
(LUBDAY) 		1107006000NRG23090720220045816 09/07/2022 Jat Lukaman Piru 1107006WL003377 Jat Lukaman Piru 00415 SBIN0011005 1421 1421 Processed 19/08/2022 4025928895 MR LUKMAN DHIRU JAT STATE BANK OF INDIA(508548)
30 NAKHATRANA GJ-07-006-037-003/67634-A
(LUBDAY) 		1107006000NRG23090720220045818 09/07/2022 Jat Jamubai Sumar 1107006WL003377 Jat Jamubai Sumar 00415 SBIN0011005 1429 1429 Processed 19/08/2022 4025928902 MRS JAMUBAI SUMAR JAT STATE BANK OF INDIA(508548)
31 NAKHATRANA GJ-07-006-037-003/67635-A
(LUBDAY) 		1107006000NRG23090720220045819 09/07/2022 JAT SARIF BHACHAYA 1107006WL003377 JAT SARIF BHACHAYA 00415 SBIN0011005 1448 1448 Processed 19/08/2022 4025928880 MR SHAREEF BHCHAYA JAT STATE BANK OF INDIA(508548)
32 NAKHATRANA GJ-07-006-037-003/67635-A
(LUBDAY) 		1107006000NRG23090720220045820 09/07/2022 JAT SARIF BHACHAYA 1107006WL003377 JAT SARIF BHACHAYA 00415 SBIN0011005 1448 1448 Processed 19/08/2022 4025928881 MR SHAREEF BHCHAYA JAT STATE BANK OF INDIA(508548)
33 NAKHATRANA GJ-07-006-037-003/67637-A
(LUBDAY) 		1107006000NRG23090720220045821 09/07/2022 Jat Khera Rahimdad 1107006WL003377 Jat Khera Rahimdad 00415 SBIN0011005 1429 1429 Processed 19/08/2022 4025928871 MR KHERA RAHIMDAD JAT STATE BANK OF INDIA(508548)
34 NAKHATRANA GJ-07-006-037-003/67637-A
(LUBDAY) 		1107006000NRG23090720220045822 09/07/2022 KHERA RAHIMDAD JAT 1107006WL003377 KHERA RAHIMDAD JAT 00415 SBIN0011005 1429 1429 Processed 19/08/2022 4025928872 MR KHERA RAHIMDAD JAT STATE BANK OF INDIA(508548)
35 NAKHATRANA GJ-07-006-037-003/67639-A
(LUBDAY) 		1107006000NRG23090720220045825 09/07/2022 Jat Log Rahimdad 1107006WL003377 Jat Log Rahimdad 00415 SBIN0011005 1440 1440 Processed 19/08/2022 4025928878 MR LONG RAHIMDAD JAT STATE BANK OF INDIA(508548)
36 NAKHATRANA GJ-07-006-037-003/67639-A
(LUBDAY) 		1107006000NRG23090720220045826 09/07/2022 Jat Malnibai Log 1107006WL003377 Jat Malnibai Log 00415 SBIN0011005 1440 1440 Processed 19/08/2022 4025928879 MR LONG RAHIMDAD JAT STATE BANK OF INDIA(508548)
37 NAKHATRANA GJ-07-006-037-003/67641-A
(LUBDAY) 		1107006000NRG23090720220045827 09/07/2022 Jat Hasan Ibharahim 1107006WL003377 Jat Hasan Ibharahim 00415 SBIN0011005 1457 1457 Processed 19/08/2022 4025928863 MR HASAN IBRAHIM JAT STATE BANK OF INDIA(508548)
38 NAKHATRANA GJ-07-006-037-003/67643-A
(LUBDAY) 		1107006000NRG23090720220045831 09/07/2022 JAMIL RAHIMDAD JAT 1107006WL003377 JAMIL RAHIMDAD JAT 00415 SBIN0011005 1433 1433 Processed 19/08/2022 4025928864 MR JAMIL RAHIMDAD JAT STATE BANK OF INDIA(508548)
39 NAKHATRANA GJ-07-006-037-003/67643-A
(LUBDAY) 		1107006000NRG23090720220045832 09/07/2022 JAMIL RAHIMDAD JAT 1107006WL003377 JAMIL RAHIMDAD JAT 00415 SBIN0011005 1433 1433 Processed 19/08/2022 4025928865 MR JAMIL RAHIMDAD JAT STATE BANK OF INDIA(508548)
40 NAKHATRANA GJ-07-006-037-003/67650-A
(LUBDAY) 		1107006000NRG23090720220045834 09/07/2022 Jat Mathanibai Sukhan 1107006WL003377 Jat Mathanibai Sukhan 00415 SBIN0011005 1489 1489 Processed 19/08/2022 4025928888 MITHINIBAI SUKHAN JAT BANK OF BARODA(606985)
41 NAKHATRANA GJ-07-006-037-003/67650-A
(LUBDAY) 		1107006000NRG23090720220045833 09/07/2022 Jat Sukhan Piyaru 1107006WL003377 Jat Sukhan Piyaru 00415 SBIN0011005 1489 1489 Processed 19/08/2022 4025928887 MR SUKHAN PIYARU JAT STATE BANK OF INDIA(508548)
42 NAKHATRANA GJ-07-006-037-003/70683
(LUBDAY) 		1107006000NRG23090720220045839 09/07/2022 MEVAABDUL HAKIM JAT 1107006WL003377 MEVAABDUL HAKIM JAT 00415 SBIN0011005 1433 1433 Processed 19/08/2022 4025928894 MR MEVAABDUL HAKIM JAT STATE BANK OF INDIA(508548)
SubTotal 57244 57244
43 NAKHATRANA GJ-07-006-037-003/54117-A
(LUBDAY) 		1107006000NRG23090720220045794 09/07/2022 Jat Asuribai Jialhak 1107006WL003377 Jat Asuribai Jialhak 00502 BKDN0700000 1428 1428 Processed 19/08/2022 4025928899 MRS ASUDHIBAI JIYALAL JAT STATE BANK OF INDIA(508548)
44 NAKHATRANA GJ-07-006-037-003/54117-A
(LUBDAY) 		1107006000NRG23090720220045795 09/07/2022 Jat Asuribai Jialhak 1107006WL003377 Jat Asuribai Jialhak 00502 BKDN0700000 1428 1428 Processed 19/08/2022 4025928900 MRS ASUDHIBAI JIYALAL JAT STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 62978 62978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_090722APB_FTO_86165 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 2878
2 NAKHATRANA GJ1107006_090722APB_FTO_86165 State Bank of India SBIN0011005 NAKHATRANA 57244
3 NAKHATRANA GJ1107006_090722APB_FTO_86165 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2856

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