Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:20 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_270923FTO_142577
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 RAPAR GJ-07-007-046-001/284
(SUKHPAR) 		1107007000NRG24270920230034929 27/09/2023 Koli Ishvar Sava 1107007WL003905 Koli Ishvar Sava 00045 BARB0DBADES 3584 3584 Processed 03/10/2023 6029227112 Koli Ishvar Sava ()
SubTotal 3584 3584
2 RAPAR GJ-07-007-007-001/39
(BHUTAKIYA) 		1107007000NRG24270920230034950 27/09/2023 Harijan Shantiben Bharat 1107007WL003910 Harijan Shantiben Bharat 00045 BARB0DBRAHP 3584 3584 Processed 03/10/2023 6029227113 Harijan Shantiben Bharat ()
3 RAPAR GJ-07-007-007-001/46
(BHUTAKIYA) 		1107007000NRG24270920230034930 27/09/2023 koli Momaya rata 1107007WL003906 koli Momaya rata 00045 BARB0DBRAHP 3346 3346 Processed 03/10/2023 6029227115 koli Momaya rata ()
4 RAPAR GJ-07-007-007-001/47
(BHUTAKIYA) 		1107007000NRG24270920230034932 27/09/2023 KOLI DHANIBEN VASHRAMBHAI 1107007WL003906 KOLI DHANIBEN VASHRAMBHAI 00045 BARB0DBRAHP 3584 3584 Processed 03/10/2023 6029227116 KOLI DHANIBEN VASHRAMBHAI ()
5 RAPAR GJ-07-007-007-001/49
(BHUTAKIYA) 		1107007000NRG24270920230034935 27/09/2023 Koli Aravind Kana 1107007WL003906 Koli Aravind Kana 00045 BARB0DBRAHP 3584 3584 Processed 03/10/2023 6029227114 Koli Aravind Kana ()
SubTotal 14098 14098
6 RAPAR GJ-07-007-017-001/1965
(GEDI) 		1107007000NRG24270920230034921 27/09/2023 chandesar haja madeva 1107007WL003902 chandesar haja madeva 00045 BARB0DBSELA 3346 3346 Processed 03/10/2023 6029227119 chandesar haja madeva ()
7 RAPAR GJ-07-007-045-002/7
(SONALAVA) 		1107007000NRG24270920230034925 27/09/2023 Koli Lakha Jesa 1107007WL003904 Koli Lakha Jesa 00045 BARB0DBSELA 1195 1195 Processed 03/10/2023 6029227118 Koli Lakha Jesa ()
SubTotal 4541 4541
8 RAPAR GJ-07-007-007-001/47
(BHUTAKIYA) 		1107007000NRG24270920230034931 27/09/2023 Parmar Vasram Vela 1107007WL003906 Parmar Vasram Vela 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6029227110 Parmar Vasram Vela ()
9 RAPAR GJ-07-007-017-001/1528-A
(GEDI) 		1107007000NRG24270920230034920 27/09/2023 Koli Dharamashi Hari 1107007WL003902 Koli Dharamashi Hari 00057 BARB0BGGBXX 3346 3346 Processed 03/10/2023 6029227111 Koli Dharamashi Hari ()
SubTotal 6930 6930
10 RAPAR GJ-07-007-008-003/45-A
(CHHOTAPAR) 		1107007000NRG24270920230034939 27/09/2023 Koli Naran Moti 1107007WL003907 Koli Naran Moti 00502 BKDN0700000 3584 3584 Processed 03/10/2023 6029227121 Koli Naran Moti ()
11 RAPAR GJ-07-007-008-003/45-A
(CHHOTAPAR) 		1107007000NRG24270920230034940 27/09/2023 Koli Shantiben Naranbhai 1107007WL003907 Koli Shantiben Naranbhai 00502 BKDN0700000 3584 3584 Processed 03/10/2023 6029227120 Koli Shantiben Naranbhai ()
SubTotal 7168 7168
12 RAPAR GJ-07-007-045-002/5
(SONALAVA) 		1107007000NRG24270920230034924 27/09/2023 Koli Babubhai Jeshabhai 1107007WL003904 Koli Babubhai Jeshabhai 00691 IPOS0000001 1195 1195 Processed 03/10/2023 6029227117 Koli Babubhai Jeshabhai ()
SubTotal 1195 1195
Total 37516 37516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_270923FTO_142577 Bank of Baroda BARB0DBADES ADESAR 3584
2 RAPAR GJ1107007_270923FTO_142577 Bank of Baroda BARB0DBRAHP RAHPAR 14098
3 RAPAR GJ1107007_270923FTO_142577 Bank of Baroda BARB0DBSELA SELARI 4541
4 RAPAR GJ1107007_270923FTO_142577 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6930
5 RAPAR GJ1107007_270923FTO_142577 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7168
6 RAPAR GJ1107007_270923FTO_142577 India Post Payments Bank IPOS0000001 BHUJ 1195

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