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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:15 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_090623APB_FTO_56326
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-07-007-049-001/1-A
(TRAMBO) 		1107007000NRG24090620230017092 09/06/2023 Node Jantben Jakab 1107007WL001655 Node Jantben Jakab 00045 BARB0DBRAHP 2390 2390 Processed 15/06/2023 2563495679 JANNATBEN JAKAB NODE BANK OF BARODA(606985)
2 RAPAR GJ-07-007-049-001/10-A
(TRAMBO) 		1107007000NRG24090620230017095 09/06/2023 Sidhik Husen Node 1107007WL001655 Sidhik Husen Node 00045 BARB0DBRAHP 2390 2390 Processed 15/06/2023 2563495681 KESARBEN SADHIK NODE BANK OF BARODA(606985)
3 RAPAR GJ-07-007-049-001/14-A
(TRAMBO) 		1107007000NRG24090620230017099 09/06/2023 Node Aisa Judisa 1107007WL001655 Node Aisa Judisa 00045 BARB0DBRAHP 1539 1539 Processed 15/06/2023 2563495677 AISABAI JUDIYA NODE BANK OF BARODA(606985)
4 RAPAR GJ-07-007-049-001/271-A
(TRAMBO) 		1107007000NRG24090620230017103 09/06/2023 Node Havabai Chanesar 1107007WL001655 Node Havabai Chanesar 00045 BARB0DBRAHP 1698 1698 Processed 15/06/2023 2563495674 HAVABAI CHANESAR NODE BANK OF BARODA(606985)
5 RAPAR GJ-07-007-049-001/281-A
(TRAMBO) 		1107007000NRG24090620230017106 09/06/2023 Haresh Samata Koli 1107007WL001655 Haresh Samata Koli 00045 BARB0DBRAHP 1732 1732 Processed 15/06/2023 2563495675 HARESH SAMTA KOLI BANK OF BARODA(606985)
6 RAPAR GJ-07-007-049-001/318
(TRAMBO) 		1107007000NRG24090620230017107 09/06/2023 Sidhi Nayamatben Musa 1107007WL001655 Sidhi Nayamatben Musa 00045 BARB0DBRAHP 1620 1620 Processed 15/06/2023 2563495678 NAYAMAT MUSABHAI NODE BANK OF BARODA(606985)
7 RAPAR GJ-07-007-049-001/337-A
(TRAMBO) 		1107007000NRG24090620230017109 09/06/2023 node seruben matlab haji 1107007WL001655 node seruben matlab haji 00045 BARB0DBRAHP 1746 1746 Processed 15/06/2023 2563495683 NODE SHERBANU MATLABBHAI BANK OF BARODA(606985)
8 RAPAR GJ-07-007-049-001/5-A
(TRAMBO) 		1107007000NRG24090620230017119 09/06/2023 Ijanbai Tajan Node 1107007WL001655 Ijanbai Tajan Node 00045 BARB0DBRAHP 1558 1558 Processed 15/06/2023 2563495673 IJATBHAI TAJAN NODE BANK OF BARODA(606985)
9 RAPAR GJ-07-007-049-001/558
(TRAMBO) 		1107007000NRG24090620230017122 09/06/2023 Suresh Bhanji Koli 1107007WL001655 Suresh Bhanji Koli 00045 BARB0DBRAHP 1508 1508 Processed 15/06/2023 2563495676 SURESH BHANJI KOLI BANK OF BARODA(606985)
10 RAPAR GJ-07-007-049-001/585
(TRAMBO) 		1107007000NRG24090620230017124 09/06/2023 Rabiya Higoraja 1107007WL001655 Rabiya Higoraja 00045 BARB0DBRAHP 1570 1570 Processed 15/06/2023 2563495684 RABIYABEN RAFIK HINGORJA BANK OF BARODA(606985)
11 RAPAR GJ-07-007-049-001/595
(TRAMBO) 		1107007000NRG24090620230017126 09/06/2023 JAYESH BHANJI KOLI 1107007WL001655 JAYESH BHANJI KOLI 00045 BARB0DBRAHP 1640 1640 Processed 15/06/2023 2563495692 JAYESH BHANJI AKHIYANI BANK OF BARODA(606985)
12 RAPAR GJ-07-007-049-001/605
(TRAMBO) 		1107007000NRG24090620230017132 09/06/2023 SANDIP RAMJI 1107007WL001655 SANDIP RAMJI 00045 BARB0DBRAHP 1682 1682 Processed 15/06/2023 2563495682 SANDIPBHAI RAMJIBHAI KOLI BANK OF BARODA(606985)
13 RAPAR GJ-07-007-049-001/659
(TRAMBO) 		1107007000NRG24090620230017136 09/06/2023 gulamrasul gafur node 1107007WL001655 gulamrasul gafur node 00045 BARB0DBRAHP 1679 1679 Processed 15/06/2023 2563495680 GULAMRASUL GAFURBHAI NODE BANK OF BARODA(606985)
14 RAPAR GJ-07-007-049-001/9-A
(TRAMBO) 		1107007000NRG24090620230017144 09/06/2023 Sumar Namara Node 1107007WL001655 Sumar Namara Node 00045 BARB0DBRAHP 1733 1733 Processed 15/06/2023 2563495685 Mr. SUMARBHAI NMRABHAI NODE THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 24485 24485
15 RAPAR GJ-07-007-049-001/102-A
(TRAMBO) 		1107007000NRG24090620230017096 09/06/2023 Koli Kesha S 1107007WL001655 Koli Kesha S 00048 BKID0003828 2390 2390 Processed 15/06/2023 2563495696 KOLI KESHABHAI SAMTABHAI BANK OF INDIA(508505)
16 RAPAR GJ-07-007-049-001/13-A
(TRAMBO) 		1107007000NRG24090620230017097 09/06/2023 Node Jarinaben Sulatan 1107007WL001655 Node Jarinaben Sulatan 00048 BKID0003828 1553 1553 Processed 15/06/2023 2563495664 JARINA SULTAN NODE BANK OF INDIA(508505)
17 RAPAR GJ-07-007-049-001/271-A
(TRAMBO) 		1107007000NRG24090620230017102 09/06/2023 Node Chaisar Junas 1107007WL001655 Node Chaisar Junas 00048 BKID0003828 2390 2390 Processed 15/06/2023 2563495665 Mr. CHANESARBHAI JUNASABHAI NODE THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
18 RAPAR GJ-07-007-049-001/274-B
(TRAMBO) 		1107007000NRG24090620230017104 09/06/2023 node alimamad junas 1107007WL001655 node alimamad junas 00048 BKID0003828 2390 2390 Processed 15/06/2023 2563495688 ALIMAMDBHAI JUNSBHAI NODE BANK OF INDIA(508505)
19 RAPAR GJ-07-007-049-001/274-B
(TRAMBO) 		1107007000NRG24090620230017105 09/06/2023 node alimamad junas 1107007WL001655 node alimamad junas 00048 BKID0003828 2388 2388 Processed 15/06/2023 2563495686 GORABAI ALIMAMBHAI NODE BANK OF INDIA(508505)
20 RAPAR GJ-07-007-049-001/4-A
(TRAMBO) 		1107007000NRG24090620230017114 09/06/2023 Node Rasamiben Mukim 1107007WL001655 Node Rasamiben Mukim 00048 BKID0003828 1492 1492 Processed 15/06/2023 2563495663 RASTIBAI MUKIM MUSA NODE BANK OF BARODA(606985)
21 RAPAR GJ-07-007-049-001/410-A
(TRAMBO) 		1107007000NRG24090620230017115 09/06/2023 Higoraja Sabir Karim 1107007WL001655 Higoraja Sabir Karim 00048 BKID0003828 1560 1560 Processed 15/06/2023 2563495669 Mr. SHABIRBHAI KARIMBHAI HINGORJA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
22 RAPAR GJ-07-007-049-001/412-A
(TRAMBO) 		1107007000NRG24090620230017117 09/06/2023 Higoraja Murid Karim 1107007WL001655 Higoraja Murid Karim 00048 BKID0003828 1527 1527 Processed 15/06/2023 2563495666 Mr. MURIDABHAI KARIMBHAI HIGORAJA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
23 RAPAR GJ-07-007-049-001/557
(TRAMBO) 		1107007000NRG24090620230017121 09/06/2023 Koli Hira Samta 1107007WL001655 Koli Hira Samta 00048 BKID0003828 1807 1807 Processed 15/06/2023 2563495689 HIRA SAMTA KOLI BANK OF BARODA(606985)
24 RAPAR GJ-07-007-049-001/584
(TRAMBO) 		1107007000NRG24090620230017123 09/06/2023 Malshi Mansang Koli 1107007WL001655 Malshi Mansang Koli 00048 BKID0003828 1727 1727 Processed 15/06/2023 2563495668 KOLI MALASHIBHAI MANSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAPAR GJ-07-007-049-001/589
(TRAMBO) 		1107007000NRG24090620230017125 09/06/2023 Mamataben Kasam 1107007WL001655 Mamataben Kasam 00048 BKID0003828 1653 1653 Processed 15/06/2023 2563495695 MUMTAJ KASAM HINGROJA BANK OF INDIA(508505)
26 RAPAR GJ-07-007-049-001/595
(TRAMBO) 		1107007000NRG24090620230017127 09/06/2023 RAMILABEN JAYESH 1107007WL001655 RAMILABEN JAYESH 00048 BKID0003828 1584 1584 Processed 15/06/2023 2563495690 KOLI RAMILABEN BANK OF INDIA(508505)
27 RAPAR GJ-07-007-049-001/596
(TRAMBO) 		1107007000NRG24090620230017128 09/06/2023 NARESH RAYMAL KOLI 1107007WL001655 NARESH RAYMAL KOLI 00048 BKID0003828 1585 1585 Processed 15/06/2023 2563495672 Mr. NARESHBHAI RAYAMALBHAI KOLI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
28 RAPAR GJ-07-007-049-001/6-A
(TRAMBO) 		1107007000NRG24090620230017130 09/06/2023 Hasam Lalmamd Higorja 1107007WL001655 Hasam Lalmamd Higorja 00048 BKID0003828 1721 1721 Processed 15/06/2023 2563495694 HASHAM LALMAHMAD HINGORJA BANK OF INDIA(508505)
29 RAPAR GJ-07-007-049-001/615
(TRAMBO) 		1107007000NRG24090620230017133 09/06/2023 Ramazan Jakab Node 1107007WL001655 Ramazan Jakab Node 00048 BKID0003828 2390 2390 Processed 15/06/2023 2563495670 RAMJANBHAI JAKAB NODE BANK OF INDIA(508505)
30 RAPAR GJ-07-007-049-001/618
(TRAMBO) 		1107007000NRG24090620230017134 09/06/2023 Hajiyani umar node 1107007WL001655 Hajiyani umar node 00048 BKID0003828 1579 1579 Processed 15/06/2023 2563495662 UMAR DANABHAI NODE BANK OF INDIA(508505)
31 RAPAR GJ-07-007-049-001/623
(TRAMBO) 		1107007000NRG24090620230017135 09/06/2023 node mithuben oshman 1107007WL001655 node mithuben oshman 00048 BKID0003828 1746 1746 Processed 15/06/2023 2563495693 MITHUBEN OSAMAN NODE BANK OF INDIA(508505)
32 RAPAR GJ-07-007-049-001/694
(TRAMBO) 		1107007000NRG24090620230017139 09/06/2023 Sumar Suleman Vandha 1107007WL001655 Sumar Suleman Vandha 00048 BKID0003828 2390 2390 Processed 15/06/2023 2563495691 VANDHA GHANI SULEMAN PARA BANK OF BARODA(606985)
33 RAPAR GJ-07-007-049-001/7-A
(TRAMBO) 		1107007000NRG24090620230017140 09/06/2023 Node Amin Haji 1107007WL001655 Node Amin Haji 00048 BKID0003828 1528 1528 Processed 15/06/2023 2563495667 AMINBHAI H NODE BANK OF INDIA(508505)
34 RAPAR GJ-07-007-049-001/8-A
(TRAMBO) 		1107007000NRG24090620230017142 09/06/2023 Node Maluk Amnd 1107007WL001655 Node Maluk Amnd 00048 BKID0003828 2390 2390 Processed 15/06/2023 2563495671 MALUKBHAI AMADBHAI NODE BANK OF INDIA(508505)
35 RAPAR GJ-07-007-049-001/9-A
(TRAMBO) 		1107007000NRG24090620230017145 09/06/2023 Sumar Namara Node 1107007WL001655 Sumar Namara Node 00048 BKID0003828 1644 1644 Processed 15/06/2023 2563495687 NODE RUKIYABEN SUMARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39434 39434
Total 63919 63919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_090623APB_FTO_56326 Bank of Baroda BARB0DBRAHP RAHPAR 24485
2 RAPAR GJ1107007_090623APB_FTO_56326 Bank of India BKID0003828 RAPAR 39434

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