Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_210323APB_FTO_212612
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-07-006-002-001/15415
(AAIYAR) 		1107006000NRG23140320230077183 21/03/2023 Harijan Mamtaben Hitendra 1107006WL008538 Harijan Mamtaben Hitendra 00045 BARB0NAKHTR 2175 2175 Processed 29/03/2023 0278007257 GARVA MAMTA SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
2 NAKHATRANA GJ-07-006-002-001/27871
(AAIYAR) 		1107006000NRG23140320230077193 21/03/2023 Harijan Minaben Ramji 1107006WL008538 Harijan Minaben Ramji 00045 BARB0NAKHTR 3076 3076 Processed 29/03/2023 0278007256 HARIJAN MINABEN RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAKHATRANA GJ-07-006-002-001/27873
(AAIYAR) 		1107006000NRG23140320230077194 21/03/2023 Harijan Bhumikaben Dhirajlal 1107006WL008538 Harijan Bhumikaben Dhirajlal 00045 BARB0NAKHTR 3076 3076 Processed 29/03/2023 0278007259 ANTHU BHUMIKA DHIRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAKHATRANA GJ-07-006-002-001/27874
(AAIYAR) 		1107006000NRG23140320230077195 21/03/2023 Harijan Ranjanaben Kanji 1107006WL008538 Harijan Ranjanaben Kanji 00045 BARB0NAKHTR 2890 2890 Processed 29/03/2023 0278007260 HARIJAN RANJANABEN KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAKHATRANA GJ-07-006-002-001/33695
(AAIYAR) 		1107006000NRG23140320230077197 21/03/2023 Rayma Ramjan Isak 1107006WL008538 Rayma Ramjan Isak 00045 BARB0NAKHTR 3585 3585 Processed 29/03/2023 0278007258 RAMJAN ISHAK RAYMA BANK OF BARODA(606985)
SubTotal 14802 14802
6 NAKHATRANA GJ-07-006-002-001/15429
(AAIYAR) 		1107006000NRG23140320230077185 21/03/2023 Harijan Parbat Govind 1107006WL008538 Harijan Parbat Govind 00048 BKID0003831 3585 3585 Processed 29/03/2023 0278007262 PARBATBHAI GOVINDBHAI HARIJAN BANK OF INDIA(508505)
7 NAKHATRANA GJ-07-006-002-001/40230
(AAIYAR) 		1107006000NRG23140320230077201 21/03/2023 Luhar Khamu Ishak 1107006WL008538 Luhar Khamu Ishak 00048 BKID0003831 2223 2223 Processed 29/03/2023 0278007263 KHAMISHA ISHAK LUHAR BANK OF INDIA(508505)
SubTotal 5808 5808
8 NAKHATRANA GJ-07-006-002-001/27866
(AAIYAR) 		1107006000NRG23140320230077190 21/03/2023 Ahir Paruben Ramabhai 1107006WL008538 Ahir Paruben Ramabhai 00057 BARB0BGGBXX 2254 2254 Processed 29/03/2023 0278007270 AHIR PARUBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAKHATRANA GJ-07-006-002-001/27867
(AAIYAR) 		1107006000NRG23140320230077191 21/03/2023 Ahir Rajuben Kanji 1107006WL008538 Ahir Rajuben Kanji 00057 BARB0BGGBXX 2415 2415 Processed 29/03/2023 0278007265 AHIR RAJUBEN KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAKHATRANA GJ-07-006-002-001/27869
(AAIYAR) 		1107006000NRG23140320230077192 21/03/2023 Ahir Ramiben Lakhabhai 1107006WL008538 Ahir Ramiben Lakhabhai 00057 BARB0BGGBXX 3003 3003 Processed 29/03/2023 0278007264 AHIR RAMIBEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAKHATRANA GJ-07-006-002-001/27878
(AAIYAR) 		1107006000NRG23140320230077196 21/03/2023 Ayar Lachhubai Ramji 1107006WL008538 Ayar Lachhubai Ramji 00057 BARB0BGGBXX 2093 2093 Processed 29/03/2023 0278007271 AYAR LACHHUBAI RAMJI BARODA GUJARAT GRAMIN BANK(606995)
12 NAKHATRANA GJ-07-006-002-001/40232
(AAIYAR) 		1107006000NRG23140320230077203 21/03/2023 Harijan Goairiben Dinesh 1107006WL008538 Harijan Goairiben Dinesh 00057 BARB0BGGBXX 1995 1995 Processed 29/03/2023 0278007268 HARIJAN GOAIRIBEN DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
13 NAKHATRANA GJ-07-006-002-001/16167
(AAIYAR) 		1107006000NRG23140320230077186 21/03/2023 KOLI CHANDULAL VALJI 1107006WL008538 KOLI CHANDULAL VALJI 00415 SBIN0011005 3585 3585 Processed 30/03/2023 0278007261 MR CHANDULAL VALJI KOLI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
14 NAKHATRANA GJ-07-006-002-001/15427
(AAIYAR) 		1107006000NRG23140320230077184 21/03/2023 Rayma Sarubai Ibrahim 1107006WL008538 Rayma Sarubai Ibrahim 00502 BKDN0700000 2497 2497 Processed 29/03/2023 0278007272 RAYMA SHARUBAI IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAKHATRANA GJ-07-006-002-001/33697
(AAIYAR) 		1107006000NRG23140320230077198 21/03/2023 Rayma Halimabai Uras 1107006WL008538 Rayma Halimabai Uras 00502 BKDN0700000 2417 2417 Processed 29/03/2023 0278007266 RAYMA HALIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAKHATRANA GJ-07-006-002-001/33700
(AAIYAR) 		1107006000NRG23140320230077200 21/03/2023 Rayma Sakina Abdrehman 1107006WL008538 Rayma Sakina Abdrehman 00502 BKDN0700000 1982 1982 Processed 29/03/2023 0278007269 RAYMA SHAKINABEN ADHREMAN BARODA GUJARAT GRAMIN BANK(606995)
17 NAKHATRANA GJ-07-006-002-001/40230
(AAIYAR) 		1107006000NRG23140320230077202 21/03/2023 Luhar Jalubai Khamisha 1107006WL008538 Luhar Jalubai Khamisha 00502 BKDN0700000 2223 2223 Processed 29/03/2023 0278007267 LUHAR JALUBAI KHAMISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9119 9119
Total 45074 45074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_210323APB_FTO_212612 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 14802
2 NAKHATRANA GJ1107006_210323APB_FTO_212612 Bank of India BKID0003831 Nakhtrana 5808
3 NAKHATRANA GJ1107006_210323APB_FTO_212612 Baroda Gujarat Gramin Bank BARB0BGGBXX Nakhtrana 11760
4 NAKHATRANA GJ1107006_210323APB_FTO_212612 State Bank of India SBIN0011005 NAKHATRANA 3585
5 NAKHATRANA GJ1107006_210323APB_FTO_212612 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9119

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