Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:35 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_220923APB_FTO_139877
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-07-007-027-001/471
(LAKHAGADH) 		1107007000NRG24220920230034678 22/09/2023 Bharawad Kana Jagamal 1107007WL003875 Bharawad Kana Jagamal 00045 BARB0DBADES 3346 3346 Processed 28/09/2023 5929821707 KANABHAI JAGAMAL BHA BANK OF BARODA(606985)
2 RAPAR GJ-07-007-027-001/519
(LAKHAGADH) 		1107007000NRG24220920230034679 22/09/2023 nila tarshi koli 1107007WL003875 nila tarshi koli 00045 BARB0DBADES 3346 3346 Processed 28/09/2023 5929821705 NILABHAI TARSHIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
3 RAPAR GJ-07-007-029-002/12-A
(MAKHEL) 		1107007000NRG24220920230034671 22/09/2023 Hajabhai Fakirabhai chavada 1107007WL003873 Hajabhai Fakirabhai chavada 00045 BARB0DBADES 3346 3346 Processed 28/09/2023 5929821704 HAJABHAI FAKIRABHAI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-029-002/20
(MAKHEL) 		1107007000NRG24220920230034672 22/09/2023 Chavada Jayaben Megha 1107007WL003873 Chavada Jayaben Megha 00045 BARB0DBADES 3346 3346 Processed 28/09/2023 5929821708 JAYABEN MEGHABHAI CH BANK OF BARODA(606985)
5 RAPAR GJ-07-007-029-002/30
(MAKHEL) 		1107007000NRG24220920230034674 22/09/2023 Koli Anjuben Prabhu 1107007WL003873 Koli Anjuben Prabhu 00045 BARB0DBADES 3346 3346 Processed 28/09/2023 5929821709 KOLI ANJUBEN PRABHUB BANK OF BARODA(606985)
6 RAPAR GJ-07-007-029-002/49
(MAKHEL) 		1107007000NRG24220920230034675 22/09/2023 karabhai bhalabhai chavada 1107007WL003873 karabhai bhalabhai chavada 00045 BARB0DBADES 3346 3346 Processed 28/09/2023 5929821706 KARABHAI BHALABHAI C BANK OF BARODA(606985)
7 RAPAR GJ-07-007-029-002/50
(MAKHEL) 		1107007000NRG24220920230034676 22/09/2023 chavada jayntibhai karamashibhai 1107007WL003873 chavada jayntibhai karamashibhai 00045 BARB0DBADES 3346 3346 Processed 28/09/2023 5929821710 CHAVADA JAYNTIBHAI K BANK OF BARODA(606985)
SubTotal 23422 23422
8 RAPAR GJ-07-007-011-001/170
(DAVARI) 		1107007000NRG24220920230034680 22/09/2023 Vikram Bhavan Koli 1107007WL003876 Vikram Bhavan Koli 00045 BARB0DBRAHP 3346 3346 Processed 28/09/2023 5929821711 VIKRAMBHAI BHAVANBHA BANK OF BARODA(606985)
SubTotal 3346 3346
9 RAPAR GJ-07-007-016-002/106
(GAGODAR) 		1107007000NRG24220920230034683 22/09/2023 Ghanubha Harisih Jadeja 1107007WL003877 Ghanubha Harisih Jadeja 00057 BARB0BGGBXX 3346 3346 Processed 28/09/2023 5929821697 JADEJA GHANUBHA HARISINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAPAR GJ-07-007-016-002/605
(GAGODAR) 		1107007000NRG24220920230034684 22/09/2023 dhirajbhai kamabhai chavda 1107007WL003877 dhirajbhai kamabhai chavda 00057 BARB0BGGBXX 3346 3346 Processed 28/09/2023 5929821701 DHIRAJBHAI KAMABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
11 RAPAR GJ-07-007-016-002/608
(GAGODAR) 		1107007000NRG24220920230034685 22/09/2023 ramesh akha chavda 1107007WL003877 ramesh akha chavda 00057 BARB0BGGBXX 3346 3346 Processed 28/09/2023 5929821700 RAMESH AKHA CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
12 RAPAR GJ-07-007-016-002/90
(GAGODAR) 		1107007000NRG24220920230034686 22/09/2023 joga khenga rabari 1107007WL003877 joga khenga rabari 00057 BARB0BGGBXX 3346 3346 Processed 28/09/2023 5929821699 JOGA KHENGA RABARI BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-016-002/99
(GAGODAR) 		1107007000NRG24220920230034687 22/09/2023 ghanshyam magan suthar 1107007WL003877 ghanshyam magan suthar 00057 BARB0BGGBXX 3346 3346 Processed 28/09/2023 5929821698 GHANSHYAM MAGAN SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
14 RAPAR GJ-07-007-011-001/176
(DAVARI) 		1107007000NRG24220920230034681 22/09/2023 Momaya Bau Maraj 1107007WL003876 Momaya Bau Maraj 00502 BKDN0700000 3346 3346 Processed 28/09/2023 5929821702 MOMAYA BAU GAMOT BANK OF BARODA(606985)
15 RAPAR GJ-07-007-011-001/322
(DAVARI) 		1107007000NRG24220920230034682 22/09/2023 KOLI MOMAYA GOVA 1107007WL003876 KOLI MOMAYA GOVA 00502 BKDN0700000 3346 3346 Processed 28/09/2023 5929821703 KOLI MOMAYABHAI GOVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_220923APB_FTO_139877 Bank of Baroda BARB0DBADES ADESAR 23422
2 RAPAR GJ1107007_220923APB_FTO_139877 Bank of Baroda BARB0DBRAHP RAHPAR 3346
3 RAPAR GJ1107007_220923APB_FTO_139877 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 16730
4 RAPAR GJ1107007_220923APB_FTO_139877 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6692

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