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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:19 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_270423APB_FTO_12337
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-07-007-049-001/107-A
(TRAMBO) 		1107007000NRG24270420230001197 27/04/2023 Dinesh Gela Koli 1107007WL000267 Dinesh Gela Koli 00045 BARB0DBRAHP 1320 1320 Processed 10/05/2023 1402189579 DINESHBHAI G KOLI BANK OF INDIA(508505)
2 RAPAR GJ-07-007-049-001/15-A
(TRAMBO) 		1107007000NRG24270420230001198 27/04/2023 Harijan Bhura Mandan 1107007WL000267 Harijan Bhura Mandan 00045 BARB0DBRAHP 1114 1114 Processed 10/05/2023 1402189571 BHURA MANDAN HARIJAN BANK OF BARODA(606985)
3 RAPAR GJ-07-007-049-001/206-A
(TRAMBO) 		1107007000NRG24270420230001202 27/04/2023 Harijan JIVATIBEN Khima 1107007WL000267 Harijan JIVATIBEN Khima 00045 BARB0DBRAHP 1284 1284 Processed 10/05/2023 1402189586 JIVTIBEN KHIMABHAI HARIJAN BANK OF BARODA(606985)
4 RAPAR GJ-07-007-049-001/206-A
(TRAMBO) 		1107007000NRG24270420230001201 27/04/2023 Khima Desara 1107007WL000267 Khima Desara 00045 BARB0DBRAHP 1090 1090 Processed 10/05/2023 1402189585 KHIMABHAI DESHRABHAI HARIJAN BANK OF BARODA(606985)
5 RAPAR GJ-07-007-049-001/253
(TRAMBO) 		1107007000NRG24270420230001203 27/04/2023 jadeja dasubha modubha 1107007WL000267 jadeja dasubha modubha 00045 BARB0DBRAHP 1526 1526 Processed 10/05/2023 1402189583 DASUBHA MODUBHA JADEJA BANK OF BARODA(606985)
6 RAPAR GJ-07-007-049-001/309-a
(TRAMBO) 		1107007000NRG24270420230001206 27/04/2023 Mohan Bau Harijan 1107007WL000267 Mohan Bau Harijan 00045 BARB0DBRAHP 1578 1578 Processed 10/05/2023 1402189590 MOHANBHAI BABUBHAI GOHIL BANK OF BARODA(606985)
7 RAPAR GJ-07-007-049-001/32-A
(TRAMBO) 		1107007000NRG24270420230001207 27/04/2023 ANDA VALA KOLI 1107007WL000267 ANDA VALA KOLI 00045 BARB0DBRAHP 1144 1144 Processed 10/05/2023 1402189572 ANDA VALA KOLI BANK OF BARODA(606985)
8 RAPAR GJ-07-007-049-001/37-A
(TRAMBO) 		1107007000NRG24270420230001210 27/04/2023 Nanji Vela Harijan 1107007WL000267 Nanji Vela Harijan 00045 BARB0DBRAHP 1090 1090 Processed 10/05/2023 1402189578 NANJI VELA HARIJAN BANK OF BARODA(606985)
9 RAPAR GJ-07-007-049-001/389-a
(TRAMBO) 		1107007000NRG24270420230001213 27/04/2023 Harijan Ramaji Mesur 1107007WL000267 Harijan Ramaji Mesur 00045 BARB0DBRAHP 1262 1262 Processed 10/05/2023 1402189589 RAMJI MESUR HARIJAN BANK OF BARODA(606985)
10 RAPAR GJ-07-007-049-001/393-a
(TRAMBO) 		1107007000NRG24270420230001214 27/04/2023 Harijan Hamir Bhura 1107007WL000267 Harijan Hamir Bhura 00045 BARB0DBRAHP 1262 1262 Processed 10/05/2023 1402189575 HAMIR BHURA HARIJAN BANK OF BARODA(606985)
11 RAPAR GJ-07-007-049-001/395-a
(TRAMBO) 		1107007000NRG24270420230001216 27/04/2023 Amarpuri Kevalpuri Gusai 1107007WL000267 Amarpuri Kevalpuri Gusai 00045 BARB0DBRAHP 2151 2151 Processed 10/05/2023 1402189576 AMARPURI KEVALPURI GUSAI BANK OF BARODA(606985)
12 RAPAR GJ-07-007-049-001/401-a
(TRAMBO) 		1107007000NRG24270420230001217 27/04/2023 Jivata Mera Koli 1107007WL000267 Jivata Mera Koli 00045 BARB0DBRAHP 1333 1333 Processed 10/05/2023 1402189580 JIVTA MERA KOLI BANK OF BARODA(606985)
13 RAPAR GJ-07-007-049-001/41-A
(TRAMBO) 		1107007000NRG24270420230001219 27/04/2023 Harijan Mesur Kara 1107007WL000267 Harijan Mesur Kara 00045 BARB0DBRAHP 2151 2151 Processed 10/05/2023 1402189574 MESUR KARA HARIJAN BANK OF BARODA(606985)
14 RAPAR GJ-07-007-049-001/417-a
(TRAMBO) 		1107007000NRG24270420230001222 27/04/2023 Harijan Manjuben Premaji 1107007WL000267 Harijan Manjuben Premaji 00045 BARB0DBRAHP 1227 1227 Processed 10/05/2023 1402189573 MANJU PREMJI HARIJAN BANK OF BARODA(606985)
15 RAPAR GJ-07-007-049-001/42-A
(TRAMBO) 		1107007000NRG24270420230001223 27/04/2023 Devaraj Khenga Harijan 1107007WL000267 Devaraj Khenga Harijan 00045 BARB0DBRAHP 1227 1227 Processed 10/05/2023 1402189581 DEVRAJ KHENGA HARIJAN BANK OF BARODA(606985)
16 RAPAR GJ-07-007-049-001/425-A
(TRAMBO) 		1107007000NRG24270420230001224 27/04/2023 Gela Mesur Harijan 1107007WL000267 Gela Mesur Harijan 00045 BARB0DBRAHP 1401 1401 Processed 10/05/2023 1402189570 GELA MESURA HARIJAN BANK OF BARODA(606985)
17 RAPAR GJ-07-007-049-001/531
(TRAMBO) 		1107007000NRG24270420230001227 27/04/2023 Koli Shamji Ramsang 1107007WL000267 Koli Shamji Ramsang 00045 BARB0DBRAHP 566 566 Processed 10/05/2023 1402189569 SHAMJIBHAI RAMSANGBHAI KOLI BANK OF BARODA(606985)
18 RAPAR GJ-07-007-049-001/54-A
(TRAMBO) 		1107007000NRG24270420230001228 27/04/2023 Tarashi Mala Koli 1107007WL000267 Tarashi Mala Koli 00045 BARB0DBRAHP 1180 1180 Processed 10/05/2023 1402189584 TARSHI MALA KOLI BANK OF BARODA(606985)
19 RAPAR GJ-07-007-049-001/632
(TRAMBO) 		1107007000NRG24270420230001232 27/04/2023 Kankuben Gopal Maharaj 1107007WL000267 Kankuben Gopal Maharaj 00045 BARB0DBRAHP 997 997 Processed 10/05/2023 1402189582 KAKUBEN GOPAL MAHARAJ BANK OF BARODA(606985)
20 RAPAR GJ-07-007-049-001/647
(TRAMBO) 		1107007000NRG24270420230001235 27/04/2023 luhar dinesh dhana 1107007WL000268 luhar dinesh dhana 00045 BARB0DBRAHP 1207 1207 Processed 10/05/2023 1402189587 DINESH DHANJI LUHAR BANK OF BARODA(606985)
21 RAPAR GJ-07-007-049-001/679
(TRAMBO) 		1107007000NRG24270420230001233 27/04/2023 Gusai Mohanpuri K 1107007WL000267 Gusai Mohanpuri K 00045 BARB0DBRAHP 1817 1817 Processed 10/05/2023 1402189577 MOHANPURI KEVALPURI GUSAI BANK OF BARODA(606985)
SubTotal 27927 27927
22 RAPAR GJ-07-007-049-001/18-A
(TRAMBO) 		1107007000NRG24270420230001199 27/04/2023 Rajiben Naran Harijan 1107007WL000267 Rajiben Naran Harijan 00048 BKID0003828 1030 1030 Processed 10/05/2023 1402189553 VALIBEN ALIAS RAJIBEN NARANBHAI HARIJAN BANK OF INDIA(508505)
23 RAPAR GJ-07-007-049-001/19-A
(TRAMBO) 		1107007000NRG24270420230001200 27/04/2023 Harijan Shankar Pancha 1107007WL000267 Harijan Shankar Pancha 00048 BKID0003828 1168 1168 Processed 10/05/2023 1402189556 SANKAR PANCHABHAI GOHIL BANK OF INDIA(508505)
24 RAPAR GJ-07-007-049-001/272-a
(TRAMBO) 		1107007000NRG24270420230001204 27/04/2023 Node Umiben Harun 1107007WL000267 Node Umiben Harun 00048 BKID0003828 1598 1598 Processed 10/05/2023 1402189559 HAMIRBAI HARUN NODE BANK OF INDIA(508505)
25 RAPAR GJ-07-007-049-001/332-a
(TRAMBO) 		1107007000NRG24270420230001208 27/04/2023 Harijan Mavaji Devaraj 1107007WL000267 Harijan Mavaji Devaraj 00048 BKID0003828 1170 1170 Processed 10/05/2023 1402189557 MAVJI DEVRAJ HARIJAN BANK OF INDIA(508505)
26 RAPAR GJ-07-007-049-001/380-a
(TRAMBO) 		1107007000NRG24270420230001211 27/04/2023 Hardevpuri Kevalpuri Gusai 1107007WL000267 Hardevpuri Kevalpuri Gusai 00048 BKID0003828 1890 1890 Processed 10/05/2023 1402189555 HARDEVPURI KEVALPURI BANK OF INDIA(508505)
27 RAPAR GJ-07-007-049-001/385-a
(TRAMBO) 		1107007000NRG24270420230001212 27/04/2023 Kesarben Kishanbhai Gohil 1107007WL000267 Kesarben Kishanbhai Gohil 00048 BKID0003828 1075 1075 Processed 10/05/2023 1402189554 KESARBEN KISHANBHAI GOHIL BANK OF INDIA(508505)
28 RAPAR GJ-07-007-049-001/394
(TRAMBO) 		1107007000NRG24270420230001215 27/04/2023 Jadeja rajubha bhalubha 1107007WL000267 Jadeja rajubha bhalubha 00048 BKID0003828 1168 1168 Processed 10/05/2023 1402189591 RAJUBHA BHAVUBHA JADEJA BANK OF INDIA(508505)
29 RAPAR GJ-07-007-049-001/406-A
(TRAMBO) 		1107007000NRG24270420230001218 27/04/2023 Gani Dana Node 1107007WL000267 Gani Dana Node 00048 BKID0003828 1333 1333 Processed 10/05/2023 1402189561 GENIBHAI DINABHAI NODE BANK OF INDIA(508505)
30 RAPAR GJ-07-007-049-001/413-a
(TRAMBO) 		1107007000NRG24270420230001221 27/04/2023 Node Fatmaben Salim 1107007WL000267 Node Fatmaben Salim 00048 BKID0003828 1328 1328 Processed 10/05/2023 1402189566 NOD FATIMABEN SALIMBHAI BANK OF INDIA(508505)
31 RAPAR GJ-07-007-049-001/413-a
(TRAMBO) 		1107007000NRG24270420230001220 27/04/2023 Node Salim Namara 1107007WL000267 Node Salim Namara 00048 BKID0003828 1328 1328 Processed 10/05/2023 1402189552 SALIM NAMARA NODE BANK OF BARODA(606985)
32 RAPAR GJ-07-007-049-001/472
(TRAMBO) 		1107007000NRG24270420230001225 27/04/2023 motibhai lakhiram 1107007WL000267 motibhai lakhiram 00048 BKID0003828 1205 1205 Processed 10/05/2023 1402189564 MOTIBHAI L KOLI BANK OF INDIA(508505)
33 RAPAR GJ-07-007-049-001/53-A
(TRAMBO) 		1107007000NRG24270420230001226 27/04/2023 Amarashi Tarashi Koli 1107007WL000267 Amarashi Tarashi Koli 00048 BKID0003828 1204 1204 Processed 10/05/2023 1402189563 AMARASHIBHAI T KOLI BANK OF INDIA(508505)
34 RAPAR GJ-07-007-049-001/556
(TRAMBO) 		1107007000NRG24270420230001229 27/04/2023 Changbai Bhachal Node 1107007WL000267 Changbai Bhachal Node 00048 BKID0003828 1652 1652 Processed 10/05/2023 1402189558 UJAS MAHILA BACHAT MANDAL - TRAMBO BANK OF INDIA(508505)
35 RAPAR GJ-07-007-049-001/567
(TRAMBO) 		1107007000NRG24270420230001230 27/04/2023 Visan Hothi Koli 1107007WL000267 Visan Hothi Koli 00048 BKID0003828 2151 2151 Processed 10/05/2023 1402189562 VISAN HOTHI KOLI BANK OF BARODA(606985)
36 RAPAR GJ-07-007-049-001/599
(TRAMBO) 		1107007000NRG24270420230001231 27/04/2023 KOLI POPAT SHAMA 1107007WL000267 KOLI POPAT SHAMA 00048 BKID0003828 1363 1363 Processed 10/05/2023 1402189560 POPATBHAI SAMABHAI KOLI BANK OF INDIA(508505)
37 RAPAR GJ-07-007-049-001/670
(TRAMBO) 		1107007000NRG24270420230001236 27/04/2023 Koli Dayal Mera 1107007WL000268 Koli Dayal Mera 00048 BKID0003828 50 50 Processed 10/05/2023 1402189565 DAYAL MERA KOLI BANK OF INDIA(508505)
SubTotal 20713 20713
38 RAPAR GJ-07-007-049-001/284-a
(TRAMBO) 		1107007000NRG24270420230001205 27/04/2023 Harijan Ramji Sama 1107007WL000267 Harijan Ramji Sama 00057 BARB0BGGBXX 1428 1428 Processed 10/05/2023 1402189588 RAMJI SHAMA HARIJAN BANK OF BARODA(606985)
SubTotal 1428 1428
39 RAPAR GJ-07-007-049-001/34-A
(TRAMBO) 		1107007000NRG24270420230001209 27/04/2023 Luhar Rakhiben Dhana 1107007WL000267 Luhar Rakhiben Dhana 00502 BKDN0700000 1028 1028 Processed 10/05/2023 1402189568 RAMBHIBEN DHANABHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
40 RAPAR GJ-07-007-049-001/680
(TRAMBO) 		1107007000NRG24270420230001234 27/04/2023 Jadeja Sajubha R 1107007WL000267 Jadeja Sajubha R 00502 BKDN0700000 2151 2151 Processed 10/05/2023 1402189567 SAJUBHA RANJITSINH JADEJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3179 3179
Total 53247 53247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_270423APB_FTO_12337 Bank of Baroda BARB0DBRAHP RAHPAR 27927
2 RAPAR GJ1107007_270423APB_FTO_12337 Bank of India BKID0003828 RAPAR 20713
3 RAPAR GJ1107007_270423APB_FTO_12337 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 1428
4 RAPAR GJ1107007_270423APB_FTO_12337 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3179

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