Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_180523APB_FTO_32117
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-07-007-028-001/505
(LODRANI) 		1107007000NRG24180520230008269 18/05/2023 Nagha Teja Bari 1107007WL000858 Nagha Teja Bari 00045 BARB0DBRAHP 1222 1222 Processed 24/05/2023 1821414339 NOGHA TEJA BARI BANK OF INDIA(508505)
2 RAPAR GJ-07-007-028-001/672
(LODRANI) 		1107007000NRG24180520230008278 18/05/2023 Koli Bhavan Rama 1107007WL000858 Koli Bhavan Rama 00045 BARB0DBRAHP 1222 1222 Processed 25/05/2023 1821414340 KOLI BHAVAN RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2444 2444
3 RAPAR GJ-07-007-028-001/1158
(LODRANI) 		1107007000NRG24180520230008237 18/05/2023 ARVINDSINGH CHATARSINGH VAGHELA 1107007WL000858 ARVINDSINGH CHATARSINGH VAGHELA 00057 BARB0BGGBXX 1289 1289 Processed 24/05/2023 1821414326 ARVINDSINGH CHATARSINGH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
4 RAPAR GJ-07-007-028-001/118
(LODRANI) 		1107007000NRG24180520230008238 18/05/2023 Harijan Ramji Bhikha 1107007WL000858 Harijan Ramji Bhikha 00057 BARB0BGGBXX 1352 1352 Processed 24/05/2023 1821414320 RAMJI BHIKHA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
5 RAPAR GJ-07-007-028-001/118
(LODRANI) 		1107007000NRG24180520230008239 18/05/2023 Harijan Shantiben Ramji 1107007WL000858 Harijan Shantiben Ramji 00057 BARB0BGGBXX 1352 1352 Processed 24/05/2023 1821414321 HARIJAN SHANTIBAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 RAPAR GJ-07-007-028-001/1189
(LODRANI) 		1107007000NRG24180520230008240 18/05/2023 Harijan Ganesh Ranchhod 1107007WL000858 Harijan Ganesh Ranchhod 00057 BARB0BGGBXX 3107 3107 Processed 24/05/2023 1821414334 GANESHA RANCHOD HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
7 RAPAR GJ-07-007-028-001/1214
(LODRANI) 		1107007000NRG24180520230008243 18/05/2023 Harijan Khimiben Bhima 1107007WL000858 Harijan Khimiben Bhima 00057 BARB0BGGBXX 1202 1202 Processed 24/05/2023 1821414323 KHIMIBEN BHIMA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
8 RAPAR GJ-07-007-028-001/1329
(LODRANI) 		1107007000NRG24180520230008245 18/05/2023 Nilamben Vershi Harijan 1107007WL000858 Nilamben Vershi Harijan 00057 BARB0BGGBXX 1198 1198 Processed 24/05/2023 1821414337 HARIJAN NILAMBEN VERSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 RAPAR GJ-07-007-028-001/1329
(LODRANI) 		1107007000NRG24180520230008244 18/05/2023 Vershi Ranchhod Harijan 1107007WL000858 Vershi Ranchhod Harijan 00057 BARB0BGGBXX 1306 1306 Processed 24/05/2023 1821414331 VERSHI RANCHOD HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
10 RAPAR GJ-07-007-028-001/1330
(LODRANI) 		1107007000NRG24180520230008246 18/05/2023 Harijan Ranchhod Vashram 1107007WL000858 Harijan Ranchhod Vashram 00057 BARB0BGGBXX 1198 1198 Processed 24/05/2023 1821414324 RANCHHOD VASHRAM HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
11 RAPAR GJ-07-007-028-001/1332
(LODRANI) 		1107007000NRG24180520230008247 18/05/2023 Harijan Mahesh Gela 1107007WL000858 Harijan Mahesh Gela 00057 BARB0BGGBXX 1005 1005 Processed 24/05/2023 1821414322 MAHESH GELA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 RAPAR GJ-07-007-028-001/134-A
(LODRANI) 		1107007000NRG24180520230008248 18/05/2023 ramjibhai karmashibhai 1107007WL000858 ramjibhai karmashibhai 00057 BARB0BGGBXX 3107 3107 Processed 24/05/2023 1821414330 KOLI RAMJIBHAI KARMSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-028-001/1352
(LODRANI) 		1107007000NRG24180520230008250 18/05/2023 Harijan Hira Ramaji 1107007WL000858 Harijan Hira Ramaji 00057 BARB0BGGBXX 1198 1198 Processed 24/05/2023 1821414310 HIRABHAI RAMJIBHAI HARIJAN BANK OF BARODA(606985)
14 RAPAR GJ-07-007-028-001/1352
(LODRANI) 		1107007000NRG24180520230008251 18/05/2023 Harijan Pamiben Hira 1107007WL000858 Harijan Pamiben Hira 00057 BARB0BGGBXX 1198 1198 Processed 24/05/2023 1821414311 HARIJAN PAMIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 RAPAR GJ-07-007-028-001/425
(LODRANI) 		1107007000NRG24180520230008265 18/05/2023 Maliben Babu 1107007WL000858 Maliben Babu 00057 BARB0BGGBXX 1498 1498 Processed 24/05/2023 1821414338 MALIBEN BABUBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-028-001/635
(LODRANI) 		1107007000NRG24180520230008277 18/05/2023 Ramesh Madeva Harijan 1107007WL000858 Ramesh Madeva Harijan 00057 BARB0BGGBXX 1182 1182 Processed 24/05/2023 1821414348 RAMESHBHAI MAHADEVBHAI HARIJAN BANK OF BARODA(606985)
17 RAPAR GJ-07-007-028-001/919
(LODRANI) 		1107007000NRG24180520230008289 18/05/2023 koli gelabhai rayamal 1107007WL000858 koli gelabhai rayamal 00057 BARB0BGGBXX 1502 1502 Processed 24/05/2023 1821414333 GELA RAYMAL RATHOD/KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22694 22694
18 RAPAR GJ-07-007-028-001/1213
(LODRANI) 		1107007000NRG24180520230008242 18/05/2023 Harijan Somiben Natha 1107007WL000858 Harijan Somiben Natha 00502 BKDN0700000 3107 3107 Processed 24/05/2023 1821414335 SOMIBEN NATHA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
19 RAPAR GJ-07-007-028-001/145-B
(LODRANI) 		1107007000NRG24180520230008258 18/05/2023 Harijan Laxmiben Raghu 1107007WL000858 Harijan Laxmiben Raghu 00502 BKDN0700000 1146 1146 Processed 24/05/2023 1821414318 LAKSMIBEN RAGHU HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
20 RAPAR GJ-07-007-028-001/145-B
(LODRANI) 		1107007000NRG24180520230008257 18/05/2023 Harijan Raghu Bhura 1107007WL000858 Harijan Raghu Bhura 00502 BKDN0700000 1146 1146 Processed 24/05/2023 1821414319 HARIJAN RAGUBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 RAPAR GJ-07-007-028-001/216
(LODRANI) 		1107007000NRG24180520230008259 18/05/2023 Jayendrasinh Chatarsinh Vaghela 1107007WL000858 Jayendrasinh Chatarsinh Vaghela 00502 BKDN0700000 1326 1326 Processed 25/05/2023 1821414347 VAGHELA JAYENDRASINH CHATARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAPAR GJ-07-007-028-001/319
(LODRANI) 		1107007000NRG24180520230008261 18/05/2023 NAVALBEN AJU 1107007WL000858 NAVALBEN AJU 00502 BKDN0700000 1302 1302 Processed 24/05/2023 1821414313 BAROT NAVALBEN AJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-028-001/329-A
(LODRANI) 		1107007000NRG24180520230008262 18/05/2023 Fakira Sadhik 1107007WL000858 Fakira Sadhik 00502 BKDN0700000 1142 1142 Processed 24/05/2023 1821414346 FAKIR SADHIK MUSALMAN BARODA GUJARAT GRAMIN BANK(606995)
24 RAPAR GJ-07-007-028-001/425
(LODRANI) 		1107007000NRG24180520230008264 18/05/2023 Babu Bhachu Rabari 1107007WL000858 Babu Bhachu Rabari 00502 BKDN0700000 1498 1498 Processed 24/05/2023 1821414315 BABU BHACHU RABARI BARODA GUJARAT GRAMIN BANK(606995)
25 RAPAR GJ-07-007-028-001/454
(LODRANI) 		1107007000NRG24180520230008266 18/05/2023 Indubha Panchubh 1107007WL000858 Indubha Panchubh 00502 BKDN0700000 1146 1146 Processed 24/05/2023 1821414317 INDUBHA PANCHUBHA VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
26 RAPAR GJ-07-007-028-001/471-A
(LODRANI) 		1107007000NRG24180520230008267 18/05/2023 Harijan Naya Rava 1107007WL000858 Harijan Naya Rava 00502 BKDN0700000 1102 1102 Processed 24/05/2023 1821414329 HARIJAN NAYABHAI RAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 RAPAR GJ-07-007-028-001/471-A
(LODRANI) 		1107007000NRG24180520230008268 18/05/2023 Harijan Santiben Naya 1107007WL000858 Harijan Santiben Naya 00502 BKDN0700000 1102 1102 Processed 24/05/2023 1821414325 SHANTABEN NATHA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
28 RAPAR GJ-07-007-028-001/569
(LODRANI) 		1107007000NRG24180520230008272 18/05/2023 Gusai Jemalpuri Umedpuri 1107007WL000858 Gusai Jemalpuri Umedpuri 00502 BKDN0700000 1242 1242 Processed 24/05/2023 1821414312 GAUSVAMI JEMALPURI UMEDPURI BARODA GUJARAT GRAMIN BANK(606995)
29 RAPAR GJ-07-007-028-001/569
(LODRANI) 		1107007000NRG24180520230008271 18/05/2023 Jemalpuri Umedpuri 1107007WL000858 Jemalpuri Umedpuri 00502 BKDN0700000 1242 1242 Processed 24/05/2023 1821414342 GOSAI TARAGAURI JAYMALPURI BARODA GUJARAT GRAMIN BANK(606995)
30 RAPAR GJ-07-007-028-001/60-A
(LODRANI) 		1107007000NRG24180520230008273 18/05/2023 Dalsukhpuri Jemalpuri 1107007WL000858 Dalsukhpuri Jemalpuri 00502 BKDN0700000 1248 1248 Processed 24/05/2023 1821414314 DALSUKHPURI JEMALPURI GUSAI BARODA GUJARAT GRAMIN BANK(606995)
31 RAPAR GJ-07-007-028-001/629
(LODRANI) 		1107007000NRG24180520230008276 18/05/2023 Chandrikaben Amarat Samiya 1107007WL000858 Chandrikaben Amarat Samiya 00502 BKDN0700000 1302 1302 Processed 24/05/2023 1821414336 SAMIYA CHANDRIKABEN AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 RAPAR GJ-07-007-028-001/694
(LODRANI) 		1107007000NRG24180520230008280 18/05/2023 Harijan Gomiben Raja 1107007WL000858 Harijan Gomiben Raja 00502 BKDN0700000 1242 1242 Processed 24/05/2023 1821414316 HARIJAN GOMIBEN RAJESH BARODA GUJARAT GRAMIN BANK(606995)
33 RAPAR GJ-07-007-028-001/752
(LODRANI) 		1107007000NRG24180520230008281 18/05/2023 HARIJAN BHANA KARASHAN 1107007WL000858 HARIJAN BHANA KARASHAN 00502 BKDN0700000 1198 1198 Processed 24/05/2023 1821414327 BHANA KARSAN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
34 RAPAR GJ-07-007-028-001/915
(LODRANI) 		1107007000NRG24180520230008287 18/05/2023 gitaben s 1107007WL000858 gitaben s 00502 BKDN0700000 1242 1242 Processed 24/05/2023 1821414341 SAMIYA GITABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 RAPAR GJ-07-007-028-001/915
(LODRANI) 		1107007000NRG24180520230008286 18/05/2023 harijan soma karshan 1107007WL000858 harijan soma karshan 00502 BKDN0700000 1242 1242 Processed 24/05/2023 1821414328 SOMA KARSAN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
36 RAPAR GJ-07-007-028-001/927
(LODRANI) 		1107007000NRG24180520230008292 18/05/2023 kumbhar ishak bhura 1107007WL000858 kumbhar ishak bhura 00502 BKDN0700000 1089 1089 Processed 24/05/2023 1821414332 KUMBHAR ISHAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25064 25064
37 RAPAR GJ-07-007-028-001/1378
(LODRANI) 		1107007000NRG24180520230008252 18/05/2023 Rabari Maga Bhachu 1107007WL000858 Rabari Maga Bhachu 00691 IPOS0000001 1250 1250 Processed 24/05/2023 1821414309 MANGABHAI BHACHUBHAI RABARI BANK OF BARODA(606985)
38 RAPAR GJ-07-007-028-001/1413
(LODRANI) 		1107007000NRG24180520230008253 18/05/2023 Koli Tamachi Bijal 1107007WL000858 Koli Tamachi Bijal 00691 IPOS0000001 1189 1189 Processed 25/05/2023 1821414306 KOLI TAMACHI BIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAPAR GJ-07-007-028-001/1414
(LODRANI) 		1107007000NRG24180520230008254 18/05/2023 Rathod Dinubha Naranji 1107007WL000858 Rathod Dinubha Naranji 00691 IPOS0000001 1142 1142 Processed 25/05/2023 1821414307 RATHOD DINUBHA NARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAPAR GJ-07-007-028-001/1414
(LODRANI) 		1107007000NRG24180520230008255 18/05/2023 Rathod Dinubha Naranji 1107007WL000858 Rathod Dinubha Naranji 00691 IPOS0000001 1142 1142 Processed 24/05/2023 1821414344 GULABBA DINUBHA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 RAPAR GJ-07-007-028-001/386
(LODRANI) 		1107007000NRG24180520230008263 18/05/2023 HRIJAN FAKIRA DHANA 1107007WL000858 HRIJAN FAKIRA DHANA 00691 IPOS0000001 1102 1102 Processed 24/05/2023 1821414343 FAKIRA DHANA HARIJAN BANK OF BARODA(606985)
42 RAPAR GJ-07-007-028-001/601
(LODRANI) 		1107007000NRG24180520230008275 18/05/2023 Soma Rava Koli 1107007WL000858 Soma Rava Koli 00691 IPOS0000001 1226 1226 Processed 24/05/2023 1821414308 SOMA RAVA KOLI BARODA GUJARAT GRAMIN BANK(606995)
43 RAPAR GJ-07-007-028-001/921
(LODRANI) 		1107007000NRG24180520230008290 18/05/2023 koli soma karshan 1107007WL000858 koli soma karshan 00691 IPOS0000001 1148 1148 Rejected 24/05/2023 1821414345 A/c Blocked or Frozen
SubTotal 8199 8199
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_180523APB_FTO_32117 Bank of Baroda BARB0DBRAHP RAHPAR 2444
2 RAPAR GJ1107007_180523APB_FTO_32117 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 22694
3 RAPAR GJ1107007_180523APB_FTO_32117 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 25064
4 RAPAR GJ1107007_180523APB_FTO_32117 India Post Payments Bank IPOS0000001 BHUJ 8199

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