Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:32 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_090523APB_FTO_23294
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-07-007-043-001/1011
(SANAVA) 		1107007000NRG24090520230004592 09/05/2023 Sajay Ambabhai Makavana 1107007WL000601 Sajay Ambabhai Makavana 00045 BARB0DBADES 3346 3346 Processed 14/05/2023 1541133813 MAKWANA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAPAR GJ-07-007-043-001/1046
(SANAVA) 		1107007000NRG24090520230004594 09/05/2023 Jgmal Bhagu Rabari 1107007WL000601 Jgmal Bhagu Rabari 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133818 JAGMAL BHAGU RABARI BANK OF BARODA(606985)
3 RAPAR GJ-07-007-043-001/182-A
(SANAVA) 		1107007000NRG24090520230004595 09/05/2023 Chauhan Rameshbhai 1107007WL000602 Chauhan Rameshbhai 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133830 CHAUHAN RAMESHBHAI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-043-001/382-A
(SANAVA) 		1107007000NRG24090520230004626 09/05/2023 Nareja Hanif Amad 1107007WL000619 Nareja Hanif Amad 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133833 NAREJA HANIFBHAI AMADBHAI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-043-001/934
(SANAVA) 		1107007000NRG24090520230004597 09/05/2023 Gita Arvind Harijan 1107007WL000602 Gita Arvind Harijan 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133825 GITA ARVIND HARIJAN BANK OF BARODA(606985)
6 RAPAR GJ-07-007-043-001/934
(SANAVA) 		1107007000NRG24090520230004596 09/05/2023 Makvana Arvindbhai Velajibhai 1107007WL000602 Makvana Arvindbhai Velajibhai 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133831 MAKWANA ARVINDBHAI VELAJIBHAI BANK OF BARODA(606985)
7 RAPAR GJ-07-007-043-001/940
(SANAVA) 		1107007000NRG24090520230004629 09/05/2023 HANSABEN SURESH MAKWANA 1107007WL000619 HANSABEN SURESH MAKWANA 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133827 HANSHABEN SURESHBHAI MAKAVANA BANK OF BARODA(606985)
8 RAPAR GJ-07-007-043-001/940
(SANAVA) 		1107007000NRG24090520230004628 09/05/2023 sureshbhai rameshbhai makwana 1107007WL000619 sureshbhai rameshbhai makwana 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133815 SURESHBHAI RAMESHBHAI MAKWANA BANK OF BARODA(606985)
9 RAPAR GJ-07-007-043-001/944
(SANAVA) 		1107007000NRG24090520230004630 09/05/2023 Kiranbhai Pethabhai Makvana 1107007WL000619 Kiranbhai Pethabhai Makvana 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133814 KIRANBHAI PETHABHAI MAKVANA BANK OF BARODA(606985)
10 RAPAR GJ-07-007-043-001/951
(SANAVA) 		1107007000NRG24090520230004633 09/05/2023 Aruna Ramesh Koli 1107007WL000619 Aruna Ramesh Koli 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133823 ARUNA RAMESH KOLI BANK OF BARODA(606985)
11 RAPAR GJ-07-007-043-001/951
(SANAVA) 		1107007000NRG24090520230004632 09/05/2023 Ramesh Ragha Koli 1107007WL000619 Ramesh Ragha Koli 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133824 RAMESH RAGHA KOLI BANK OF BARODA(606985)
12 RAPAR GJ-07-007-043-001/954
(SANAVA) 		1107007000NRG24090520230004638 09/05/2023 Makvana Bharatbhai 1107007WL000621 Makvana Bharatbhai 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133828 MAKWANA BHARATBHAI BANK OF BARODA(606985)
13 RAPAR GJ-07-007-043-001/959
(SANAVA) 		1107007000NRG24090520230004640 09/05/2023 Bharat Tulashibhai Koli 1107007WL000621 Bharat Tulashibhai Koli 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133826 BHARATBHAI TULSHIBHAI KOLI BANK OF BARODA(606985)
14 RAPAR GJ-07-007-043-001/959
(SANAVA) 		1107007000NRG24090520230004641 09/05/2023 Koli Parvatiben 1107007WL000621 Koli Parvatiben 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133832 KOLI PARVATIBEN BHARATBHAI BANK OF BARODA(606985)
15 RAPAR GJ-07-007-043-001/969-A
(SANAVA) 		1107007000NRG24090520230004634 09/05/2023 anwer khanmamad nareja 1107007WL000619 anwer khanmamad nareja 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133822 ANWER KHANMAMAD NAREJA BANK OF BARODA(606985)
16 RAPAR GJ-07-007-043-001/969-A
(SANAVA) 		1107007000NRG24090520230004635 09/05/2023 Gulasan Anvar Nareja 1107007WL000619 Gulasan Anvar Nareja 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133821 GULASAN ANVAR NAREJA BANK OF BARODA(606985)
17 RAPAR GJ-07-007-043-001/982
(SANAVA) 		1107007000NRG24090520230004636 09/05/2023 Rathod Pravin 1107007WL000619 Rathod Pravin 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133817 RATHOD PRAVINBHAI BANK OF BARODA(606985)
18 RAPAR GJ-07-007-043-001/987
(SANAVA) 		1107007000NRG24090520230004642 09/05/2023 Govindkumar Rama Makvana 1107007WL000621 Govindkumar Rama Makvana 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133816 GOVINDKUMAR RAMA MAKAVANA BANK OF BARODA(606985)
19 RAPAR GJ-07-007-043-001/987
(SANAVA) 		1107007000NRG24090520230004643 09/05/2023 MakvanaGeetaben Govundbhai 1107007WL000621 MakvanaGeetaben Govundbhai 00045 BARB0DBADES 3346 3346 Processed 14/05/2023 1541133819 MAKAVANA GITABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAPAR GJ-07-007-043-001/988
(SANAVA) 		1107007000NRG24090520230004598 09/05/2023 nareja gafurbhai 1107007WL000602 nareja gafurbhai 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133829 Mr. GAFURBHAI LALMAMNAD NAREJA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
21 RAPAR GJ-07-007-043-001/992
(SANAVA) 		1107007000NRG24090520230004589 09/05/2023 Pravinkumar Rama Makvana 1107007WL000599 Pravinkumar Rama Makvana 00045 BARB0DBADES 3346 3346 Processed 13/05/2023 1541133820 PARVINKUMAR RAMA MAKAVANA BANK OF BARODA(606985)
SubTotal 70266 70266
22 RAPAR GJ-07-007-043-001/1009
(SANAVA) 		1107007000NRG24090520230004590 09/05/2023 Rathod Tulshi Dharmashi 1107007WL000600 Rathod Tulshi Dharmashi 00045 BARB0DBRAHP 3346 3346 Processed 13/05/2023 1541133811 RATHOD TULSHI BANK OF BARODA(606985)
SubTotal 3346 3346
23 RAPAR GJ-07-007-043-001/1011
(SANAVA) 		1107007000NRG24090520230004593 09/05/2023 Makavana Geetaben Sajay 1107007WL000601 Makavana Geetaben Sajay 00057 BARB0BGGBXX 3346 3346 Processed 14/05/2023 1541133812 MAKVANA GITABEN SANJAY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
Total 76958 76958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_090523APB_FTO_23294 Bank of Baroda BARB0DBADES ADESAR 70266
2 RAPAR GJ1107007_090523APB_FTO_23294 Bank of Baroda BARB0DBRAHP RAHPAR 3346
3 RAPAR GJ1107007_090523APB_FTO_23294 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3346

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