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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:00 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_270723APB_FTO_104028
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-07-007-010-001/379
(DABHUNDA) 		1107007000NRG24270720230030324 27/07/2023 lalubha bhikhubha jadeja 1107007WL002810 lalubha bhikhubha jadeja 00045 BARB0DBRAHP 3346 3346 Processed 01/08/2023 4053193718 LALUBHA BHIKHUBHA JADEJA BANK OF BARODA(606985)
2 RAPAR GJ-07-007-042-001/202-A
(SAI) 		1107007000NRG24270720230030337 27/07/2023 Koli Raju Madeva 1107007WL002814 Koli Raju Madeva 00045 BARB0DBRAHP 3346 3346 Processed 01/08/2023 4053193722 RAJESHBHAI MADEVABHAI KOLI BANK OF BARODA(606985)
3 RAPAR GJ-07-007-042-001/23-A
(SAI) 		1107007000NRG24270720230030338 27/07/2023 koli kanji babu 1107007WL002814 koli kanji babu 00045 BARB0DBRAHP 3346 3346 Processed 01/08/2023 4053193719 KOLI KANJI BABU BANK OF BARODA(606985)
4 RAPAR GJ-07-007-042-001/94-A
(SAI) 		1107007000NRG24270720230030339 27/07/2023 koli sakta nanaji 1107007WL002814 koli sakta nanaji 00045 BARB0DBRAHP 3346 3346 Processed 01/08/2023 4053193721 KOLI SAKTA NANAJI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-042-002/179-A
(SAI) 		1107007000NRG24270720230030293 27/07/2023 Koli Velji Bhana 1107007WL002802 Koli Velji Bhana 00045 BARB0DBRAHP 3346 3346 Processed 01/08/2023 4053193720 KOLI VELJI BHANA BANK OF BARODA(606985)
SubTotal 16730 16730
6 RAPAR GJ-07-007-026-001/541
(KIDIYANAGAR) 		1107007000NRG24270720230030330 27/07/2023 mukesh chagan harijan 1107007WL002812 mukesh chagan harijan 00045 BARB0MEGHPA 3346 3346 Processed 01/08/2023 4053193706 MUKESH CHHAGAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
7 RAPAR GJ-07-007-026-001/532
(KIDIYANAGAR) 		1107007000NRG24270720230030325 27/07/2023 solnki kanti suja 1107007WL002811 solnki kanti suja 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193712 KANTI SUJA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
8 RAPAR GJ-07-007-026-001/534
(KIDIYANAGAR) 		1107007000NRG24270720230030326 27/07/2023 solnki arvind suja 1107007WL002811 solnki arvind suja 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193710 ARAVINDBHAI SUJABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
9 RAPAR GJ-07-007-026-001/542
(KIDIYANAGAR) 		1107007000NRG24270720230030331 27/07/2023 jitendra chhgan harijan 1107007WL002812 jitendra chhgan harijan 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193716 PARMAR JITENDRA CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 RAPAR GJ-07-007-026-001/544
(KIDIYANAGAR) 		1107007000NRG24270720230030332 27/07/2023 kana sambhu harijan 1107007WL002812 kana sambhu harijan 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193708 KANJI SHAMBHU HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
11 RAPAR GJ-07-007-026-001/545
(KIDIYANAGAR) 		1107007000NRG24270720230030333 27/07/2023 bhangi jaynti mohan 1107007WL002812 bhangi jaynti mohan 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193715 JAYANTI MOHAN BHANGI BARODA GUJARAT GRAMIN BANK(606995)
12 RAPAR GJ-07-007-026-001/556
(KIDIYANAGAR) 		1107007000NRG24270720230030334 27/07/2023 harijan bhavan tamasi 1107007WL002813 harijan bhavan tamasi 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193709 BHAVANBHAI TAMASHI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-026-001/557
(KIDIYANAGAR) 		1107007000NRG24270720230030335 27/07/2023 harijan navin tamshi 1107007WL002813 harijan navin tamshi 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193714 NAVIN TAMACHI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
14 RAPAR GJ-07-007-026-001/559
(KIDIYANAGAR) 		1107007000NRG24270720230030336 27/07/2023 govind mepa vaghari 1107007WL002813 govind mepa vaghari 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193711 GOVIND MEPA VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
15 RAPAR GJ-07-007-026-001/560
(KIDIYANAGAR) 		1107007000NRG24270720230030327 27/07/2023 vaghari mepa natha 1107007WL002811 vaghari mepa natha 00057 BARB0BGGBXX 1912 1912 Processed 01/08/2023 4053193717 VAGHARI MEPABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-026-001/565
(KIDIYANAGAR) 		1107007000NRG24270720230030328 27/07/2023 bhikha baba rathod 1107007WL002811 bhikha baba rathod 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193713 BHIKHA BABA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 RAPAR GJ-07-007-026-001/566
(KIDIYANAGAR) 		1107007000NRG24270720230030329 27/07/2023 vaghari babu mepa 1107007WL002811 vaghari babu mepa 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193707 VAGHARI BABUBHAI MEPABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 RAPAR GJ-07-007-026-002/314
(KIDIYANAGAR) 		1107007000NRG24270720230030340 27/07/2023 dana ragha koli 1107007WL002815 dana ragha koli 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4053193723 DANA RAGHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38718 38718
Total 58794 58794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_270723APB_FTO_104028 Bank of Baroda BARB0DBRAHP RAHPAR 16730
2 RAPAR GJ1107007_270723APB_FTO_104028 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 3346
3 RAPAR GJ1107007_270723APB_FTO_104028 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 38718

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