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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:59 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_100523APB_FTO_25034
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-07-007-004-001/134
(BELA) 		1107007000NRG24100520230004819 10/05/2023 VAGHELA MAHENDR BHAUBHA 1107007WL000679 VAGHELA MAHENDR BHAUBHA 00045 BARB0DBRAHP 1677 1677 Processed 17/05/2023 1637390551 MAHENDRASINGH BAUBHA VAGEHLA BANK OF BARODA(606985)
2 RAPAR GJ-07-007-004-001/473-A
(BELA) 		1107007000NRG24100520230004835 10/05/2023 Harijan Bhachi Mura 1107007WL000679 Harijan Bhachi Mura 00045 BARB0DBRAHP 585 585 Processed 17/05/2023 1637390556 HARIJAN BHACHIBAI MURABHAI BANK OF BARODA(606985)
3 RAPAR GJ-07-007-004-001/473-A
(BELA) 		1107007000NRG24100520230004836 10/05/2023 Harijan Mura Magha 1107007WL000679 Harijan Mura Magha 00045 BARB0DBRAHP 585 585 Processed 17/05/2023 1637390557 HARIJAN MADEVABHAI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-004-001/473-A
(BELA) 		1107007000NRG24100520230004834 10/05/2023 Harijan Mura Magha 1107007WL000679 Harijan Mura Magha 00045 BARB0DBRAHP 585 585 Processed 17/05/2023 1637390555 HARIJAN MURA MAGHABHAI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-004-001/665
(BELA) 		1107007000NRG24100520230004844 10/05/2023 VAGHELA YUVRAJ VIKRAM 1107007WL000679 VAGHELA YUVRAJ VIKRAM 00045 BARB0DBRAHP 1118 1118 Processed 17/05/2023 1637390554 YUVRAJSINH VIKARAMSINH VAGHELA BANK OF BARODA(606985)
6 RAPAR GJ-07-007-004-001/942
(BELA) 		1107007000NRG24100520230004847 10/05/2023 Vaghela Narpatsinh Hemubha 1107007WL000679 Vaghela Narpatsinh Hemubha 00045 BARB0DBRAHP 1183 1183 Processed 17/05/2023 1637390553 NARPATSINH HEMUBHA VAGHELA BANK OF BARODA(606985)
7 RAPAR GJ-07-007-004-001/958
(BELA) 		1107007000NRG24100520230004849 10/05/2023 Vaghela Rajendrasinh Lalaji 1107007WL000679 Vaghela Rajendrasinh Lalaji 00045 BARB0DBRAHP 988 988 Processed 17/05/2023 1637390552 RAJENDRASINH LALJI VAGHELA BANK OF BARODA(606985)
SubTotal 6721 6721
8 RAPAR GJ-07-007-044-001/47
(SELARI) 		1107007000NRG24100520230004802 10/05/2023 Suthar Kajalben Dhiraj 1107007WL000677 Suthar Kajalben Dhiraj 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1637390548 KAJALBEN DHIRAJBHAI SUTHAR BANK OF BARODA(606985)
9 RAPAR GJ-07-007-044-001/48
(SELARI) 		1107007000NRG24100520230004803 10/05/2023 Isabkhan Haji Sodha 1107007WL000677 Isabkhan Haji Sodha 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1637390549 ISABKHAN HAJI SODHA BANK OF BARODA(606985)
10 RAPAR GJ-07-007-044-001/49
(SELARI) 		1107007000NRG24100520230004805 10/05/2023 Laxmiben Prabhulal Koli 1107007WL000677 Laxmiben Prabhulal Koli 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1637390545 LAXMIBEN PRABHU KOLI BANK OF BARODA(606985)
11 RAPAR GJ-07-007-044-001/52
(SELARI) 		1107007000NRG24100520230004806 10/05/2023 Lakhaman Arajan Parmar 1107007WL000677 Lakhaman Arajan Parmar 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1637390547 LAKHAMAN ARAJAN PARMAR BANK OF BARODA(606985)
12 RAPAR GJ-07-007-044-001/56
(SELARI) 		1107007000NRG24100520230004809 10/05/2023 koushalyaben gautambhai sadhu 1107007WL000677 koushalyaben gautambhai sadhu 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1637390550 KOUSHALYABEN GAUTAMBHAI SADHU BANK OF BARODA(606985)
13 RAPAR GJ-07-007-044-001/56
(SELARI) 		1107007000NRG24100520230004808 10/05/2023 sadhu gautamabhai kalyandas 1107007WL000677 sadhu gautamabhai kalyandas 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1637390546 GAUTAM BHAI KALYANDAS SADHU BANK OF BARODA(606985)
SubTotal 21504 21504
14 RAPAR GJ-07-007-004-001/283-A
(BELA) 		1107007000NRG24100520230004828 10/05/2023 Vaghela Balubha Pratap 1107007WL000679 Vaghela Balubha Pratap 00048 BKID0003828 3328 3328 Processed 17/05/2023 1637390525 VAGHELA BALVANTSINH PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
15 RAPAR GJ-07-007-004-001/1002
(BELA) 		1107007000NRG24100520230004813 10/05/2023 Vaghela bhavubha Viramaji 1107007WL000679 Vaghela bhavubha Viramaji 00057 BARB0BGGBXX 832 832 Processed 17/05/2023 1637390539 VAGHELA BHAVUBHA VIRAMJI BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-004-001/1041
(BELA) 		1107007000NRG24100520230004815 10/05/2023 Vaghela Rudrasinh Bhavubha 1107007WL000679 Vaghela Rudrasinh Bhavubha 00057 BARB0BGGBXX 1495 1495 Processed 17/05/2023 1637390540 VAGHELA RUDRASINH BHAVUBHA BARODA GUJARAT GRAMIN BANK(606995)
17 RAPAR GJ-07-007-004-001/1105
(BELA) 		1107007000NRG24100520230004817 10/05/2023 Vaghela Vikramsinh Lalaji 1107007WL000679 Vaghela Vikramsinh Lalaji 00057 BARB0BGGBXX 1300 1300 Processed 17/05/2023 1637390528 VAGHELA VIKRAMSINH LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAPAR GJ-07-007-004-001/112
(BELA) 		1107007000NRG24100520230004818 10/05/2023 Vaghela Mangubha Dolubha 1107007WL000679 Vaghela Mangubha Dolubha 00057 BARB0BGGBXX 624 624 Processed 17/05/2023 1637390534 MANGUBHA DOLUBHA VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
19 RAPAR GJ-07-007-004-001/163
(BELA) 		1107007000NRG24100520230004820 10/05/2023 VAGHELA SUKHUBHA NAGJI 1107007WL000679 VAGHELA SUKHUBHA NAGJI 00057 BARB0BGGBXX 793 793 Processed 17/05/2023 1637390559 VAGHELA SUKHDEVSINH NAGJI BARODA GUJARAT GRAMIN BANK(606995)
20 RAPAR GJ-07-007-004-001/236
(BELA) 		1107007000NRG24100520230004821 10/05/2023 VAGHELA VANRAJSINH PREMBHA 1107007WL000679 VAGHELA VANRAJSINH PREMBHA 00057 BARB0BGGBXX 702 702 Processed 17/05/2023 1637390530 VAGHELA VANRAJSINH PREMSANG BARODA GUJARAT GRAMIN BANK(606995)
21 RAPAR GJ-07-007-004-001/278-A
(BELA) 		1107007000NRG24100520230004822 10/05/2023 Vaghela Bharat Premshih 1107007WL000679 Vaghela Bharat Premshih 00057 BARB0BGGBXX 1664 1664 Processed 17/05/2023 1637390529 VAGHELA BHARATSINH PREMSANG BARODA GUJARAT GRAMIN BANK(606995)
22 RAPAR GJ-07-007-004-001/279-A
(BELA) 		1107007000NRG24100520230004824 10/05/2023 Vaghela Kiritsih Prabhatsih 1107007WL000679 Vaghela Kiritsih Prabhatsih 00057 BARB0BGGBXX 2236 2236 Processed 17/05/2023 1637390537 KIRITSIH PRABHATSIH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-004-001/282-A
(BELA) 		1107007000NRG24100520230004827 10/05/2023 Vaghela Danubha Nagaji 1107007WL000679 Vaghela Danubha Nagaji 00057 BARB0BGGBXX 520 520 Processed 17/05/2023 1637390535 VAGHELA DANUBHA NAGJI BARODA GUJARAT GRAMIN BANK(606995)
24 RAPAR GJ-07-007-004-001/283-A
(BELA) 		1107007000NRG24100520230004829 10/05/2023 Vaghela Kisor Balubha 1107007WL000679 Vaghela Kisor Balubha 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1637390533 KISORSINH BALVANTSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
25 RAPAR GJ-07-007-004-001/290-A
(BELA) 		1107007000NRG24100520230004831 10/05/2023 Vaghela Jaypalsinh Kirtsinh 1107007WL000679 Vaghela Jaypalsinh Kirtsinh 00057 BARB0BGGBXX 637 637 Processed 17/05/2023 1637390527 VAGHELA JAYPALSINH KIRITSINH BARODA GUJARAT GRAMIN BANK(606995)
26 RAPAR GJ-07-007-004-001/290-A
(BELA) 		1107007000NRG24100520230004830 10/05/2023 Vaghela Kirtsih Bahadur 1107007WL000679 Vaghela Kirtsih Bahadur 00057 BARB0BGGBXX 3120 3120 Processed 17/05/2023 1637390560 KIRITSINH BADURSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
27 RAPAR GJ-07-007-004-001/292
(BELA) 		1107007000NRG24100520230004832 10/05/2023 KOLI VERSHI VIBHA 1107007WL000679 KOLI VERSHI VIBHA 00057 BARB0BGGBXX 1521 1521 Processed 17/05/2023 1637390536 KOLI VERSHI VIBHABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 RAPAR GJ-07-007-004-001/533-A
(BELA) 		1107007000NRG24100520230004839 10/05/2023 Laxmiben Karsan Rabari 1107007WL000679 Laxmiben Karsan Rabari 00057 BARB0BGGBXX 689 689 Processed 17/05/2023 1637390562 LAXMIBEN KARSAN RABARI BARODA GUJARAT GRAMIN BANK(606995)
29 RAPAR GJ-07-007-004-001/567-A
(BELA) 		1107007000NRG24100520230004840 10/05/2023 Rabari Jedha Dala 1107007WL000679 Rabari Jedha Dala 00057 BARB0BGGBXX 1209 1209 Processed 17/05/2023 1637390531 JETHABHAI DALABHAI RABARI BANK OF BARODA(606985)
30 RAPAR GJ-07-007-004-001/569-A
(BELA) 		1107007000NRG24100520230004842 10/05/2023 Rabari Vadhu Jiva 1107007WL000679 Rabari Vadhu Jiva 00057 BARB0BGGBXX 1014 1014 Processed 17/05/2023 1637390538 VARDHU JIVA RABARI BARODA GUJARAT GRAMIN BANK(606995)
31 RAPAR GJ-07-007-004-001/916
(BELA) 		1107007000NRG24100520230004846 10/05/2023 Rabari Bhikha Saratan 1107007WL000679 Rabari Bhikha Saratan 00057 BARB0BGGBXX 702 702 Processed 17/05/2023 1637390541 RABARI BHIKHABHAI SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 RAPAR GJ-07-007-004-001/943
(BELA) 		1107007000NRG24100520230004848 10/05/2023 Vaghela Shaktisinh Vanrajsinh 1107007WL000679 Vaghela Shaktisinh Vanrajsinh 00057 BARB0BGGBXX 988 988 Processed 17/05/2023 1637390543 SHAKTISINH VANRAJSINH VAGHELA PUNJAB NATIONAL BANK(508568)
33 RAPAR GJ-07-007-004-001/959
(BELA) 		1107007000NRG24100520230004850 10/05/2023 Vaghela Natubha Fatesang 1107007WL000679 Vaghela Natubha Fatesang 00057 BARB0BGGBXX 793 793 Processed 17/05/2023 1637390542 Mr. NATUBHA FATEHSHIH VAGHELA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 24167 24167
34 RAPAR GJ-07-007-004-001/903
(BELA) 		1107007000NRG24100520230004845 10/05/2023 Vaghela Pratipalsinh Pruthvirajsinh 1107007WL000679 Vaghela Pratipalsinh Pruthvirajsinh 00415 SBIN0010188 845 845 Processed 17/05/2023 1637390526 VAGHELA PRATIPALSINH PRITHVIRAJSINH AXIS BANK(607153)
SubTotal 845 845
35 RAPAR GJ-07-007-004-001/278-A
(BELA) 		1107007000NRG24100520230004823 10/05/2023 Vaghela Mayur Bharat 1107007WL000679 Vaghela Mayur Bharat 00502 BKDN0700000 1664 1664 Processed 17/05/2023 1637390544 Mr. MAYURSINH BHARATSINH VAGHELA INDIAN BANK(607105)
36 RAPAR GJ-07-007-004-001/396-A
(BELA) 		1107007000NRG24100520230004833 10/05/2023 Rabari Somabai Deva 1107007WL000679 Rabari Somabai Deva 00502 BKDN0700000 936 936 Processed 17/05/2023 1637390532 Mrs. SOMIBEN DEVABHAI RABARI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
37 RAPAR GJ-07-007-004-001/505-A
(BELA) 		1107007000NRG24100520230004837 10/05/2023 Sana Magha Rabari 1107007WL000679 Sana Magha Rabari 00502 BKDN0700000 767 767 Processed 17/05/2023 1637390561 SANA MAGHA RABARI BARODA GUJARAT GRAMIN BANK(606995)
38 RAPAR GJ-07-007-004-001/505-A
(BELA) 		1107007000NRG24100520230004838 10/05/2023 Sana Magha Rabari 1107007WL000679 Sana Magha Rabari 00502 BKDN0700000 767 767 Processed 17/05/2023 1637390558 SEJUBEN SANA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4134 4134
Total 60699 60699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_100523APB_FTO_25034 Bank of Baroda BARB0DBRAHP RAHPAR 6721
2 RAPAR GJ1107007_100523APB_FTO_25034 Bank of Baroda BARB0DBSELA SELARI 21504
3 RAPAR GJ1107007_100523APB_FTO_25034 Bank of India BKID0003828 RAPAR 3328
4 RAPAR GJ1107007_100523APB_FTO_25034 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 24167
5 RAPAR GJ1107007_100523APB_FTO_25034 State Bank of India SBIN0010188 SAMAKHIALI 845
6 RAPAR GJ1107007_100523APB_FTO_25034 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4134

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