Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:34 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_150323FTO_208920
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-07-006-018-002/152633
(FULAY) 		1107006000NRG23140320230076380 15/03/2023 Jat Sarif Agan 1107006WL008509 Jat Sarif Agan 00045 BARB0NAKHTR 2070 2070 Processed 30/03/2023 0311489447 Jat Sarif Agan ()
SubTotal 2070 2070
2 NAKHATRANA GJ-07-006-018-002/116
(FULAY) 		1107006000NRG23140320230076366 15/03/2023 JAT ABDUL RAJAKDINA 1107006WL008509 JAT ABDUL RAJAKDINA 00048 BKID0003819 2134 2134 Processed 30/03/2023 0311489438 JAT ABDUL RAJAKDINA ()
3 NAKHATRANA GJ-07-006-018-002/116
(FULAY) 		1107006000NRG23140320230076367 15/03/2023 Jat Hajarabai Abdul ajij 1107006WL008509 Jat Hajarabai Abdul ajij 00048 BKID0003819 2134 2134 Processed 30/03/2023 0311489441 Jat Hajarabai Abdul ajij ()
4 NAKHATRANA GJ-07-006-018-002/1191
(FULAY) 		1107006000NRG23140320230076368 15/03/2023 Koli Achu Savan 1107006WL008509 Koli Achu Savan 00048 BKID0003819 2056 2056 Processed 30/03/2023 0311489445 Koli Achu Savan ()
5 NAKHATRANA GJ-07-006-018-002/1200-A
(FULAY) 		1107006000NRG23140320230076370 15/03/2023 nathiben gulmamad jat 1107006WL008509 nathiben gulmamad jat 00048 BKID0003819 2017 2017 Processed 30/03/2023 0311489426 nathiben gulmamad jat ()
6 NAKHATRANA GJ-07-006-018-002/1204-A
(FULAY) 		1107006000NRG23140320230076371 15/03/2023 karambai hamja jat 1107006WL008509 karambai hamja jat 00048 BKID0003819 535 535 Processed 30/03/2023 0311489425 karambai hamja jat ()
7 NAKHATRANA GJ-07-006-018-002/125-A
(FULAY) 		1107006000NRG23140320230076374 15/03/2023 sharif hasam jat 1107006WL008509 sharif hasam jat 00048 BKID0003819 2043 2043 Processed 30/03/2023 0311489446 sharif hasam jat ()
8 NAKHATRANA GJ-07-006-018-002/146-A
(FULAY) 		1107006000NRG23140320230076378 15/03/2023 rajak haji khira 1107006WL008509 rajak haji khira 00048 BKID0003819 2032 2032 Processed 30/03/2023 0311489417 rajak haji khira ()
9 NAKHATRANA GJ-07-006-018-002/152634
(FULAY) 		1107006000NRG23140320230076381 15/03/2023 Jat Navaj Sarif Kasam 1107006WL008509 Jat Navaj Sarif Kasam 00048 BKID0003819 2199 2199 Processed 30/03/2023 0311489444 Jat Navaj Sarif Kasam ()
10 NAKHATRANA GJ-07-006-018-002/152636
(FULAY) 		1107006000NRG23140320230076384 15/03/2023 Koli Aminabai Doja 1107006WL008509 Koli Aminabai Doja 00048 BKID0003819 2114 2114 Processed 30/03/2023 0311489439 Koli Aminabai Doja ()
11 NAKHATRANA GJ-07-006-018-002/170434
(FULAY) 		1107006000NRG23140320230076391 15/03/2023 jat aedhu hajikhiyra 1107006WL008509 jat aedhu hajikhiyra 00048 BKID0003819 2343 2343 Processed 30/03/2023 0311489424 jat aedhu hajikhiyra ()
12 NAKHATRANA GJ-07-006-018-002/170437
(FULAY) 		1107006000NRG23140320230076393 15/03/2023 jat hajrabai kasam 1107006WL008509 jat hajrabai kasam 00048 BKID0003819 985 985 Processed 30/03/2023 0311489421 jat hajrabai kasam ()
13 NAKHATRANA GJ-07-006-018-002/170437
(FULAY) 		1107006000NRG23140320230076392 15/03/2023 jat kasam hajikhiyra 1107006WL008509 jat kasam hajikhiyra 00048 BKID0003819 2344 2344 Processed 30/03/2023 0311489422 jat kasam hajikhiyra ()
14 NAKHATRANA GJ-07-006-018-002/170461
(FULAY) 		1107006000NRG23140320230076396 15/03/2023 jat mohmad esakramjan 1107006WL008509 jat mohmad esakramjan 00048 BKID0003819 2354 2354 Processed 30/03/2023 0311489427 jat mohmad esakramjan ()
15 NAKHATRANA GJ-07-006-018-002/177433
(FULAY) 		1107006000NRG23140320230076397 15/03/2023 Jat Rajbai Musa 1107006WL008509 Jat Rajbai Musa 00048 BKID0003819 2429 2429 Processed 30/03/2023 0311489431 Jat Rajbai Musa ()
16 NAKHATRANA GJ-07-006-018-002/18604
(FULAY) 		1107006000NRG23140320230076399 15/03/2023 Koli Jarinabai Madu 1107006WL008509 Koli Jarinabai Madu 00048 BKID0003819 2303 2303 Processed 30/03/2023 0311489433 Koli Jarinabai Madu ()
17 NAKHATRANA GJ-07-006-018-002/21948
(FULAY) 		1107006000NRG23140320230076401 15/03/2023 Koli Arab Ramuda 1107006WL008509 Koli Arab Ramuda 00048 BKID0003819 2322 2322 Processed 30/03/2023 0311489430 Koli Arab Ramuda ()
18 NAKHATRANA GJ-07-006-018-002/21948
(FULAY) 		1107006000NRG23140320230076402 15/03/2023 Koli Khatibai Arab 1107006WL008509 Koli Khatibai Arab 00048 BKID0003819 871 871 Processed 30/03/2023 0311489436 Koli Khatibai Arab ()
19 NAKHATRANA GJ-07-006-018-002/21951
(FULAY) 		1107006000NRG23140320230076403 15/03/2023 koli Alu Tar 1107006WL008509 koli Alu Tar 00048 BKID0003819 2282 2282 Processed 30/03/2023 0311489432 koli Alu Tar ()
20 NAKHATRANA GJ-07-006-018-002/38046
(FULAY) 		1107006000NRG23140320230076405 15/03/2023 Jat Najarali Latif 1107006WL008509 Jat Najarali Latif 00048 BKID0003819 2374 2374 Processed 30/03/2023 0311489423 Jat Najarali Latif ()
21 NAKHATRANA GJ-07-006-018-002/38046
(FULAY) 		1107006000NRG23140320230076406 15/03/2023 Jat Nathibai Najarali 1107006WL008509 Jat Nathibai Najarali 00048 BKID0003819 828 828 Processed 30/03/2023 0311489434 Jat Nathibai Najarali ()
22 NAKHATRANA GJ-07-006-018-002/38047
(FULAY) 		1107006000NRG23140320230076407 15/03/2023 Jat Niyamtula Musa 1107006WL008509 Jat Niyamtula Musa 00048 BKID0003819 2338 2338 Processed 30/03/2023 0311489428 Jat Niyamtula Musa ()
23 NAKHATRANA GJ-07-006-018-002/38048
(FULAY) 		1107006000NRG23140320230076408 15/03/2023 Jat Hasnali Musha 1107006WL008509 Jat Hasnali Musha 00048 BKID0003819 2375 2375 Processed 30/03/2023 0311489418 Jat Hasnali Musha ()
24 NAKHATRANA GJ-07-006-018-002/38048
(FULAY) 		1107006000NRG23140320230076409 15/03/2023 Jat Sajanbai Hasnali 1107006WL008509 Jat Sajanbai Hasnali 00048 BKID0003819 977 977 Processed 30/03/2023 0311489419 Jat Sajanbai Hasnali ()
25 NAKHATRANA GJ-07-006-018-002/38049
(FULAY) 		1107006000NRG23140320230076411 15/03/2023 Jat Esanibai Kamal 1107006WL008509 Jat Esanibai Kamal 00048 BKID0003819 914 914 Processed 30/03/2023 0311489420 Jat Esanibai Kamal ()
26 NAKHATRANA GJ-07-006-018-002/38050
(FULAY) 		1107006000NRG23140320230076413 15/03/2023 Jat Sedabai Rabdina 1107006WL008509 Jat Sedabai Rabdina 00048 BKID0003819 975 975 Processed 30/03/2023 0311489440 Jat Sedabai Rabdina ()
27 NAKHATRANA GJ-07-006-018-002/49373
(FULAY) 		1107006000NRG23140320230076414 15/03/2023 Jat Jenbibi Abdul jama 1107006WL008509 Jat Jenbibi Abdul jama 00048 BKID0003819 2089 2089 Processed 30/03/2023 0311489443 Jat Jenbibi Abdul jama ()
28 NAKHATRANA GJ-07-006-018-002/49375
(FULAY) 		1107006000NRG23140320230076415 15/03/2023 Jat Hasinabai Ramjan 1107006WL008509 Jat Hasinabai Ramjan 00048 BKID0003819 2289 2289 Processed 30/03/2023 0311489435 Jat Hasinabai Ramjan ()
29 NAKHATRANA GJ-07-006-018-002/49376
(FULAY) 		1107006000NRG23140320230076417 15/03/2023 Jat Hajrabai Ramjan 1107006WL008509 Jat Hajrabai Ramjan 00048 BKID0003819 2215 2215 Processed 30/03/2023 0311489442 Jat Hajrabai Ramjan ()
30 NAKHATRANA GJ-07-006-018-002/761
(FULAY) 		1107006000NRG23140320230076422 15/03/2023 Jat Soheb Ibhrahim 1107006WL008509 Jat Soheb Ibhrahim 00048 BKID0003819 2238 2238 Processed 30/03/2023 0311489437 Jat Soheb Ibhrahim ()
31 NAKHATRANA GJ-07-006-018-002/832
(FULAY) 		1107006000NRG23140320230076425 15/03/2023 Koli Mod Fakir 1107006WL008509 Koli Mod Fakir 00048 BKID0003819 2167 2167 Processed 30/03/2023 0311489429 Koli Mod Fakir ()
SubTotal 57276 57276
Total 59346 59346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_150323FTO_208920 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 2070
2 NAKHATRANA GJ1107006_150323FTO_208920 Bank of India BKID0003819 MOTI VIRANI 57276

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