Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:12:59 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_230323APB_FTO_213191
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-07-006-020-001/100-A
(JADAY(VYARA)) 		1107006000NRG23140320230077117 23/03/2023 VANKAR PRAVIN PUNJA 1107006WL008537 VANKAR PRAVIN PUNJA 00045 BARB0NAKHTR 2972 2972 Processed 30/03/2023 0307568785 MEGHAVAD GAGABAI PUNJABHAI BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-020-001/104-A
(JADAY(VYARA)) 		1107006000NRG23140320230077118 23/03/2023 Harijan Bhoja Nanjibhai 1107006WL008537 Harijan Bhoja Nanjibhai 00045 BARB0NAKHTR 2759 2759 Processed 30/03/2023 0307568781 VANKAR VELAJIBHAI BHOJABHAI BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-020-001/104-A
(JADAY(VYARA)) 		1107006000NRG23140320230077119 23/03/2023 Harijan Bhoja Nanjibhai 1107006WL008537 Harijan Bhoja Nanjibhai 00045 BARB0NAKHTR 2759 2759 Processed 30/03/2023 0307568782 MANJUBEN VELJIBHAI VANKAR BANK OF BARODA(606985)
4 NAKHATRANA GJ-07-006-020-001/109-A
(JADAY(VYARA)) 		1107006000NRG23140320230077120 23/03/2023 Rabari Jashiben Hira 1107006WL008537 Rabari Jashiben Hira 00045 BARB0NAKHTR 2859 2859 Processed 30/03/2023 0307568793 VANKABHAI HIRABHAI RABARI BANK OF BARODA(606985)
5 NAKHATRANA GJ-07-006-020-001/137-A
(JADAY(VYARA)) 		1107006000NRG23140320230077124 23/03/2023 Vankar Topan Pala 1107006WL008537 Vankar Topan Pala 00045 BARB0NAKHTR 2869 2869 Processed 30/03/2023 0307568774 TOPAN PALA VANKAR BANK OF BARODA(606985)
6 NAKHATRANA GJ-07-006-020-001/137-A
(JADAY(VYARA)) 		1107006000NRG23140320230077125 23/03/2023 Vankar Topan Pala 1107006WL008537 Vankar Topan Pala 00045 BARB0NAKHTR 2869 2869 Processed 30/03/2023 0307568775 TOPAN PALA VANKAR BANK OF BARODA(606985)
7 NAKHATRANA GJ-07-006-020-001/151073
(JADAY(VYARA)) 		1107006000NRG23140320230077127 23/03/2023 Meghvad Velabhai Samat 1107006WL008537 Meghvad Velabhai Samat 00045 BARB0NAKHTR 2759 2759 Processed 30/03/2023 0307568765 VELABHAI SAMATBHAI MEGHVAL BARODA GUJARAT GRAMIN BANK(606995)
8 NAKHATRANA GJ-07-006-020-001/157834-A
(JADAY(VYARA)) 		1107006000NRG23140320230077129 23/03/2023 Rabari Deva Haja 1107006WL008537 Rabari Deva Haja 00045 BARB0NAKHTR 2867 2867 Processed 30/03/2023 0307568776 DEVA HAJA RABARI BANK OF BARODA(606985)
9 NAKHATRANA GJ-07-006-020-001/157834-A
(JADAY(VYARA)) 		1107006000NRG23140320230077130 23/03/2023 Rabari Monghiben Deva 1107006WL008537 Rabari Monghiben Deva 00045 BARB0NAKHTR 2867 2867 Processed 30/03/2023 0307568777 MONGHI DEVA RABARI BANK OF BARODA(606985)
10 NAKHATRANA GJ-07-006-020-001/162526
(JADAY(VYARA)) 		1107006000NRG23140320230077132 23/03/2023 Rabari Jashiben Karmshi 1107006WL008537 Rabari Jashiben Karmshi 00045 BARB0NAKHTR 2859 2859 Processed 30/03/2023 0307568796 JASIBEN KARAMSHI RABARI BANK OF BARODA(606985)
11 NAKHATRANA GJ-07-006-020-001/164990-A
(JADAY(VYARA)) 		1107006000NRG23140320230077133 23/03/2023 VANKAR HIRA DHARSHI 1107006WL008537 VANKAR HIRA DHARSHI 00045 BARB0NAKHTR 2154 2154 Processed 30/03/2023 0307568758 HIRA DHARSHI VANKAR BANK OF BARODA(606985)
12 NAKHATRANA GJ-07-006-020-001/165002
(JADAY(VYARA)) 		1107006000NRG23140320230077134 23/03/2023 Harijan Gangaben premji 1107006WL008537 Harijan Gangaben premji 00045 BARB0NAKHTR 2890 2890 Processed 30/03/2023 0307568786 HARIJAN DAYA PALA BANK OF BARODA(606985)
13 NAKHATRANA GJ-07-006-020-001/18-A
(JADAY(VYARA)) 		1107006000NRG23140320230077135 23/03/2023 Vankar Thavar Buddha 1107006WL008537 Vankar Thavar Buddha 00045 BARB0NAKHTR 2713 2713 Processed 30/03/2023 0307568770 VALBAI THAVAR VANKAR BANK OF BARODA(606985)
14 NAKHATRANA GJ-07-006-020-001/25-A
(JADAY(VYARA)) 		1107006000NRG23140320230077136 23/03/2023 Harijan Chanpsi Lakhu 1107006WL008537 Harijan Chanpsi Lakhu 00045 BARB0NAKHTR 2844 2844 Processed 30/03/2023 0307568794 HARIJAN HIMABAHEN CHAPSHI BANK OF BARODA(606985)
15 NAKHATRANA GJ-07-006-020-001/25-A
(JADAY(VYARA)) 		1107006000NRG23140320230077137 23/03/2023 Harijan Ramilaben Aja 1107006WL008537 Harijan Ramilaben Aja 00045 BARB0NAKHTR 2729 2729 Processed 30/03/2023 0307568763 RAMILABEN AJA HARIJAN BANK OF BARODA(606985)
16 NAKHATRANA GJ-07-006-020-001/26955
(JADAY(VYARA)) 		1107006000NRG23140320230077139 23/03/2023 Rabari Jaluben Mala 1107006WL008537 Rabari Jaluben Mala 00045 BARB0NAKHTR 2711 2711 Processed 30/03/2023 0307568755 JALUBEN MALABHAI RABARI BANK OF BARODA(606985)
17 NAKHATRANA GJ-07-006-020-001/37472
(JADAY(VYARA)) 		1107006000NRG23140320230077141 23/03/2023 Rabari Kaya Bhima 1107006WL008537 Rabari Kaya Bhima 00045 BARB0NAKHTR 2802 2802 Processed 30/03/2023 0307568773 KAYA BHIMA RABARI BANK OF BARODA(606985)
18 NAKHATRANA GJ-07-006-020-001/37472
(JADAY(VYARA)) 		1107006000NRG23140320230077140 23/03/2023 Rabari Paliben Bhima 1107006WL008537 Rabari Paliben Bhima 00045 BARB0NAKHTR 2802 2802 Processed 30/03/2023 0307568772 PALIBAI BHIMA RABARI BANK OF BARODA(606985)
19 NAKHATRANA GJ-07-006-020-001/38-A
(JADAY(VYARA)) 		1107006000NRG23140320230077142 23/03/2023 Vankar Hansaben Magan 1107006WL008537 Vankar Hansaben Magan 00045 BARB0NAKHTR 2758 2758 Processed 30/03/2023 0307568795 VANKAR HASUBEN MAGANBHAI BANK OF BARODA(606985)
20 NAKHATRANA GJ-07-006-020-001/42343
(JADAY(VYARA)) 		1107006000NRG23140320230077143 23/03/2023 Rabari Bhhachiben Vershi 1107006WL008537 Rabari Bhhachiben Vershi 00045 BARB0NAKHTR 2707 2707 Processed 30/03/2023 0307568778 RABARI BHACHIBEN VERSHI BANK OF BARODA(606985)
21 NAKHATRANA GJ-07-006-020-001/53-A
(JADAY(VYARA)) 		1107006000NRG23140320230077144 23/03/2023 Rabari Lachhiben Raja 1107006WL008537 Rabari Lachhiben Raja 00045 BARB0NAKHTR 2842 2842 Processed 30/03/2023 0307568783 RAJA SANGA RABARI BANK OF BARODA(606985)
22 NAKHATRANA GJ-07-006-020-001/53-A
(JADAY(VYARA)) 		1107006000NRG23140320230077145 23/03/2023 Rabari Lachhubai Raja 1107006WL008537 Rabari Lachhubai Raja 00045 BARB0NAKHTR 2802 2802 Processed 30/03/2023 0307568784 LACHUBEN RAJA RABARI BANK OF BARODA(606985)
23 NAKHATRANA GJ-07-006-020-001/6485-A
(JADAY(VYARA)) 		1107006000NRG23140320230077146 23/03/2023 Rabari Lakhiben Bhara 1107006WL008537 Rabari Lakhiben Bhara 00045 BARB0NAKHTR 2802 2802 Processed 30/03/2023 0307568753 LAKHIBEN BHARABHAI RABARI BANK OF BARODA(606985)
24 NAKHATRANA GJ-07-006-020-001/6487
(JADAY(VYARA)) 		1107006000NRG23140320230077147 23/03/2023 Rabari Hira Raja 1107006WL008537 Rabari Hira Raja 00045 BARB0NAKHTR 3585 3585 Processed 30/03/2023 0307568791 RABARI HIRA RAJA BANK OF BARODA(606985)
25 NAKHATRANA GJ-07-006-020-001/6494
(JADAY(VYARA)) 		1107006000NRG23140320230077148 23/03/2023 Rabari Jashiben Hira 1107006WL008537 Rabari Jashiben Hira 00045 BARB0NAKHTR 2869 2869 Processed 30/03/2023 0307568789 JASIBEN HIRABHAI RABARI BANK OF BARODA(606985)
26 NAKHATRANA GJ-07-006-020-001/6496
(JADAY(VYARA)) 		1107006000NRG23140320230077149 23/03/2023 Rabari Valuben Bhima 1107006WL008537 Rabari Valuben Bhima 00045 BARB0NAKHTR 2876 2876 Processed 30/03/2023 0307568788 VALUBEN BHIMABHAI RABARI BANK OF BARODA(606985)
27 NAKHATRANA GJ-07-006-020-001/6500
(JADAY(VYARA)) 		1107006000NRG23140320230077151 23/03/2023 Rabari Karmiben Vershi 1107006WL008537 Rabari Karmiben Vershi 00045 BARB0NAKHTR 2877 2877 Processed 30/03/2023 0307568790 KARMIBEN VERSHI RABARI BANK OF BARODA(606985)
28 NAKHATRANA GJ-07-006-020-001/6500
(JADAY(VYARA)) 		1107006000NRG23140320230077150 23/03/2023 Rabari Vershi Mamu 1107006WL008537 Rabari Vershi Mamu 00045 BARB0NAKHTR 2877 2877 Processed 30/03/2023 0307568754 VERSHI MAMUBHAI RABARI BANK OF BARODA(606985)
29 NAKHATRANA GJ-07-006-020-001/66-A
(JADAY(VYARA)) 		1107006000NRG23140320230077152 23/03/2023 Harijan Budha Megha 1107006WL008537 Harijan Budha Megha 00045 BARB0NAKHTR 2732 2732 Processed 30/03/2023 0307568771 BUDHA MEGHA HARIJAN BANK OF BARODA(606985)
30 NAKHATRANA GJ-07-006-020-001/68-A
(JADAY(VYARA)) 		1107006000NRG23140320230077154 23/03/2023 Harijan Pachan Bhamu 1107006WL008537 Harijan Pachan Bhamu 00045 BARB0NAKHTR 2085 2085 Processed 30/03/2023 0307568766 VELBAI PACHAN MEGHVAL BANK OF BARODA(606985)
31 NAKHATRANA GJ-07-006-020-001/68-A
(JADAY(VYARA)) 		1107006000NRG23140320230077155 23/03/2023 Harijan Panchan Bhamu 1107006WL008537 Harijan Panchan Bhamu 00045 BARB0NAKHTR 2085 2085 Processed 30/03/2023 0307568767 PACHAN BHAMUBHAI HARIJAN BANK OF BARODA(606985)
32 NAKHATRANA GJ-07-006-020-001/7-A
(JADAY(VYARA)) 		1107006000NRG23140320230077156 23/03/2023 Rabari Sitaben Panchan 1107006WL008537 Rabari Sitaben Panchan 00045 BARB0NAKHTR 2728 2728 Processed 30/03/2023 0307568756 SEETABEN PACHAN RABARI BANK OF BARODA(606985)
33 NAKHATRANA GJ-07-006-020-001/70-A
(JADAY(VYARA)) 		1107006000NRG23140320230077157 23/03/2023 Harijan Murji Petha 1107006WL008537 Harijan Murji Petha 00045 BARB0NAKHTR 2832 2832 Processed 30/03/2023 0307568779 MULA PETHA HARIJAN BANK OF BARODA(606985)
34 NAKHATRANA GJ-07-006-020-001/70-A
(JADAY(VYARA)) 		1107006000NRG23140320230077158 23/03/2023 Harijan Murji Petha 1107006WL008537 Harijan Murji Petha 00045 BARB0NAKHTR 2832 2832 Processed 30/03/2023 0307568780 CHAPABEN KHIMJIBHAI VANAKAR BANK OF BARODA(606985)
35 NAKHATRANA GJ-07-006-020-001/73-A
(JADAY(VYARA)) 		1107006000NRG23140320230077159 23/03/2023 Vankar Punja Juma 1107006WL008537 Vankar Punja Juma 00045 BARB0NAKHTR 2774 2774 Processed 30/03/2023 0307568757 PUNJA JUMA VANKAR BANK OF BARODA(606985)
36 NAKHATRANA GJ-07-006-020-001/73-A
(JADAY(VYARA)) 		1107006000NRG23140320230077160 23/03/2023 Vankar Punja Juma 1107006WL008537 Vankar Punja Juma 00045 BARB0NAKHTR 2774 2774 Processed 30/03/2023 0307568762 NANBAI PUNJABHAI VANKAR BANK OF BARODA(606985)
37 NAKHATRANA GJ-07-006-020-001/73181
(JADAY(VYARA)) 		1107006000NRG23140320230077164 23/03/2023 Harijan Manjulaben Khimji 1107006WL008537 Harijan Manjulaben Khimji 00045 BARB0NAKHTR 2207 2207 Processed 30/03/2023 0307568764 HARIJAN MANJULABEN KHIMJI BANK OF BARODA(606985)
38 NAKHATRANA GJ-07-006-020-001/73181
(JADAY(VYARA)) 		1107006000NRG23140320230077163 23/03/2023 Vankar Khimi Velji 1107006WL008537 Vankar Khimi Velji 00045 BARB0NAKHTR 2115 2115 Processed 30/03/2023 0307568768 VANKAR KHIMJI VELJI BANK OF BARODA(606985)
39 NAKHATRANA GJ-07-006-020-001/76295
(JADAY(VYARA)) 		1107006000NRG23140320230077166 23/03/2023 Rabari Valbai Jivan 1107006WL008537 Rabari Valbai Jivan 00045 BARB0NAKHTR 2825 2825 Processed 30/03/2023 0307568760 VALBEN JIVANBHAI RABARI BANK OF BARODA(606985)
40 NAKHATRANA GJ-07-006-020-001/76302
(JADAY(VYARA)) 		1107006000NRG23140320230077167 23/03/2023 Rabari Soniben Budha 1107006WL008537 Rabari Soniben Budha 00045 BARB0NAKHTR 2728 2728 Processed 30/03/2023 0307568749 SONIBEN BUDHA RABARI BANK OF BARODA(606985)
41 NAKHATRANA GJ-07-006-020-001/76303
(JADAY(VYARA)) 		1107006000NRG23140320230077168 23/03/2023 Rabari Rana Paba 1107006WL008537 Rabari Rana Paba 00045 BARB0NAKHTR 3585 3585 Processed 30/03/2023 0307568759 RANA PABA RABARI BANK OF BARODA(606985)
42 NAKHATRANA GJ-07-006-020-001/76306
(JADAY(VYARA)) 		1107006000NRG23140320230077170 23/03/2023 Harijan Khetbai Daya 1107006WL008537 Harijan Khetbai Daya 00045 BARB0NAKHTR 2825 2825 Processed 30/03/2023 0307568748 KHETBAI DAYABHAI HARIJAN BANK OF BARODA(606985)
43 NAKHATRANA GJ-07-006-020-001/76308
(JADAY(VYARA)) 		1107006000NRG23140320230077172 23/03/2023 Vankar Gangaben Karamshibhai 1107006WL008537 Vankar Gangaben Karamshibhai 00045 BARB0NAKHTR 2728 2728 Processed 30/03/2023 0307568761 GANGABEN KARMASI VANAKAR BANK OF BARODA(606985)
44 NAKHATRANA GJ-07-006-020-001/76310
(JADAY(VYARA)) 		1107006000NRG23140320230077174 23/03/2023 RABARI HIMABEN HIRA 1107006WL008537 RABARI HIMABEN HIRA 00045 BARB0NAKHTR 2697 2697 Processed 30/03/2023 0307568751 HIMABEN HIRABHAI RABARI BANK OF BARODA(606985)
45 NAKHATRANA GJ-07-006-020-001/76310
(JADAY(VYARA)) 		1107006000NRG23140320230077173 23/03/2023 RABARI HIRA MALA 1107006WL008537 RABARI HIRA MALA 00045 BARB0NAKHTR 2697 2697 Processed 30/03/2023 0307568750 HIRA MALA RABARI BANK OF BARODA(606985)
46 NAKHATRANA GJ-07-006-020-001/76311
(JADAY(VYARA)) 		1107006000NRG23140320230077176 23/03/2023 Rabari Ramila Lakha 1107006WL008537 Rabari Ramila Lakha 00045 BARB0NAKHTR 2690 2690 Processed 30/03/2023 0307568769 RABARI RAMILA F LAKHA BANK OF BARODA(606985)
47 NAKHATRANA GJ-07-006-020-001/76312
(JADAY(VYARA)) 		1107006000NRG23140320230077177 23/03/2023 Vankar Shivji Ramji 1107006WL008537 Vankar Shivji Ramji 00045 BARB0NAKHTR 2742 2742 Processed 30/03/2023 0307568752 SHIVJI RAMJEEBHAI HARIJAN BANK OF BARODA(606985)
48 NAKHATRANA GJ-07-006-020-001/76313
(JADAY(VYARA)) 		1107006000NRG23140320230077179 23/03/2023 Rabari Lachuben Mala 1107006WL008537 Rabari Lachuben Mala 00045 BARB0NAKHTR 2825 2825 Processed 30/03/2023 0307568792 RABARI LACHHUBEN MALABHAI BANK OF BARODA(606985)
49 NAKHATRANA GJ-07-006-020-001/91-A
(JADAY(VYARA)) 		1107006000NRG23140320230077181 23/03/2023 Rabari Palibai Vanka 1107006WL008537 Rabari Palibai Vanka 00045 BARB0NAKHTR 2869 2869 Processed 30/03/2023 0307568787 PALIBEN VANKABHAI RABARI BANK OF BARODA(606985)
SubTotal 135454 135454
Total 135454 135454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_230323APB_FTO_213191 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 135454

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