Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:13 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_010523APB_FTO_14975
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-07-007-017-001/1469
(GEDI) 		1107007000NRG24010520230001846 01/05/2023 Khimiben Rupabhai Koli 1107007WL000359 Khimiben Rupabhai Koli 00045 BARB0DBRAHP 1610 1610 Processed 10/05/2023 1402123813 KOLI RUPA LAKHA BHAI BANK OF BARODA(606985)
2 RAPAR GJ-07-007-017-001/1520-A
(GEDI) 		1107007000NRG24010520230001850 01/05/2023 Koli Narashi Kama 1107007WL000359 Koli Narashi Kama 00045 BARB0DBRAHP 1162 1162 Processed 10/05/2023 1402123808 KOLI NARSHIBHAI KAMABHAI BANK OF BARODA(606985)
3 RAPAR GJ-07-007-017-001/1521-A
(GEDI) 		1107007000NRG24010520230001851 01/05/2023 Koli Bauben Hari 1107007WL000359 Koli Bauben Hari 00045 BARB0DBRAHP 1134 1134 Processed 10/05/2023 1402123811 KOLI BAU BEN HIRA BANK OF BARODA(606985)
4 RAPAR GJ-07-007-017-001/1726
(GEDI) 		1107007000NRG24010520230001865 01/05/2023 Parmar Bhojiben Kheta 1107007WL000359 Parmar Bhojiben Kheta 00045 BARB0DBRAHP 1540 1540 Processed 10/05/2023 1402123806 BHOJIBEN KHETABHAI PARMAR BANK OF BARODA(606985)
5 RAPAR GJ-07-007-017-001/577
(GEDI) 		1107007000NRG24010520230001877 01/05/2023 koli hanshaben ranchod 1107007WL000359 koli hanshaben ranchod 00045 BARB0DBRAHP 1162 1162 Processed 10/05/2023 1402123812 KOLI HANSABEN RANCHOD BHAI BANK OF BARODA(606985)
6 RAPAR GJ-07-007-017-001/721-C
(GEDI) 		1107007000NRG24010520230001880 01/05/2023 Koli Rana Java 1107007WL000359 Koli Rana Java 00045 BARB0DBRAHP 1120 1120 Processed 10/05/2023 1402123816 KOLI RANA JAVA BANK OF BARODA(606985)
7 RAPAR GJ-07-007-017-001/729
(GEDI) 		1107007000NRG24010520230001881 01/05/2023 Bhana Kaya Koli 1107007WL000359 Bhana Kaya Koli 00045 BARB0DBRAHP 3328 3328 Processed 10/05/2023 1402123809 KOLI BHANA KAYA BANK OF BARODA(606985)
8 RAPAR GJ-07-007-017-001/729
(GEDI) 		1107007000NRG24010520230001882 01/05/2023 Viruben Bhana Koli 1107007WL000359 Viruben Bhana Koli 00045 BARB0DBRAHP 3328 3328 Processed 10/05/2023 1402123817 KOLI VIRUBEN BHANA BHAI BANK OF BARODA(606985)
9 RAPAR GJ-07-007-017-001/742
(GEDI) 		1107007000NRG24010520230001884 01/05/2023 Koli Amarshinh Java 1107007WL000359 Koli Amarshinh Java 00045 BARB0DBRAHP 1589 1589 Processed 10/05/2023 1402123807 KOLI AMARSHINH JAVA BANK OF BARODA(606985)
10 RAPAR GJ-07-007-017-001/832
(GEDI) 		1107007000NRG24010520230001886 01/05/2023 Koli Kama Radhu 1107007WL000359 Koli Kama Radhu 00045 BARB0DBRAHP 1078 1078 Processed 10/05/2023 1402123814 KOLI KAMA RADHU BANK OF BARODA(606985)
11 RAPAR GJ-07-007-017-001/912
(GEDI) 		1107007000NRG24010520230001887 01/05/2023 Kaya Hira Koli 1107007WL000359 Kaya Hira Koli 00045 BARB0DBRAHP 3584 3584 Processed 10/05/2023 1402123810 KOLI KANYA HIRA BANK OF BARODA(606985)
SubTotal 20635 20635
12 RAPAR GJ-07-007-017-001/1067-A
(GEDI) 		1107007000NRG24010520230001843 01/05/2023 Santi Teja Parmar 1107007WL000359 Santi Teja Parmar 00045 BARB0DBSELA 1533 1533 Processed 10/05/2023 1402123801 TEJA KHANA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-017-001/1514
(GEDI) 		1107007000NRG24010520230001849 01/05/2023 Rameshbhai Java Koli 1107007WL000359 Rameshbhai Java Koli 00045 BARB0DBSELA 3584 3584 Processed 10/05/2023 1402123804 RAMESH JAVABHAI KOLI BANK OF BARODA(606985)
14 RAPAR GJ-07-007-017-001/1526-A
(GEDI) 		1107007000NRG24010520230001853 01/05/2023 Koli Gangaben Java 1107007WL000359 Koli Gangaben Java 00045 BARB0DBSELA 1036 1036 Processed 10/05/2023 1402123815 KOLI GAGA BEN JAVA BANK OF BARODA(606985)
15 RAPAR GJ-07-007-017-001/1566
(GEDI) 		1107007000NRG24010520230001855 01/05/2023 Ranshibhai Kamabhai Koli 1107007WL000359 Ranshibhai Kamabhai Koli 00045 BARB0DBSELA 1099 1099 Processed 10/05/2023 1402123803 RANSHIBHAI KAMABHAI KOLI BANK OF BARODA(606985)
16 RAPAR GJ-07-007-017-001/1700
(GEDI) 		1107007000NRG24010520230001862 01/05/2023 Kirankumar Amrshi Koli 1107007WL000359 Kirankumar Amrshi Koli 00045 BARB0DBSELA 1610 1610 Processed 10/05/2023 1402123800 KIRANKUMAR AMARSHI KOLI BANK OF BARODA(606985)
17 RAPAR GJ-07-007-017-001/1712
(GEDI) 		1107007000NRG24010520230001863 01/05/2023 Padhiyar Ramesh Ala 1107007WL000359 Padhiyar Ramesh Ala 00045 BARB0DBSELA 1526 1526 Processed 10/05/2023 1402123802 RAMESH ALALBHAI PADHIYAR BANK OF BARODA(606985)
18 RAPAR GJ-07-007-017-001/1770
(GEDI) 		1107007000NRG24010520230001872 01/05/2023 Koli Kavitaben Lakhamannhai 1107007WL000359 Koli Kavitaben Lakhamannhai 00045 BARB0DBSELA 1176 1176 Processed 10/05/2023 1402123805 RATHOD KAVITABEN KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAPAR GJ-07-007-017-001/314
(GEDI) 		1107007000NRG24010520230001874 01/05/2023 Padhiyar harshad Pragaji 1107007WL000359 Padhiyar harshad Pragaji 00045 BARB0DBSELA 1288 1288 Processed 10/05/2023 1402123799 PADHIYAR HARSHAD BANK OF BARODA(606985)
SubTotal 12852 12852
20 RAPAR GJ-07-007-017-001/1507
(GEDI) 		1107007000NRG24010520230001848 01/05/2023 bharvad Dhuliben vala 1107007WL000359 bharvad Dhuliben vala 00048 BKID0003828 1680 1680 Processed 10/05/2023 1402123819 BHARVAD DHULIBEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 RAPAR GJ-07-007-017-001/1507
(GEDI) 		1107007000NRG24010520230001847 01/05/2023 bharvad vala limba 1107007WL000359 bharvad vala limba 00048 BKID0003828 1666 1666 Processed 10/05/2023 1402123820 VALABHAI LIMBAHAI BHRAVAD BANK OF INDIA(508505)
SubTotal 3346 3346
22 RAPAR GJ-07-007-017-001/1-A
(GEDI) 		1107007000NRG24010520230001840 01/05/2023 Padhiyar Radhaben Petha 1107007WL000359 Padhiyar Radhaben Petha 00057 BARB0BGGBXX 1134 1134 Processed 10/05/2023 1402123786 PADHIYAR RADHABEN PETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-017-001/1034
(GEDI) 		1107007000NRG24010520230001842 01/05/2023 Khima Ranchod Koli 1107007WL000359 Khima Ranchod Koli 00057 BARB0BGGBXX 1659 1659 Processed 10/05/2023 1402123792 KHIMA RANCHHOD KOLI BARODA GUJARAT GRAMIN BANK(606995)
24 RAPAR GJ-07-007-017-001/1240
(GEDI) 		1107007000NRG24010520230001845 01/05/2023 Mahesh Bhala Koli 1107007WL000359 Mahesh Bhala Koli 00057 BARB0BGGBXX 1092 1092 Processed 10/05/2023 1402123793 KOLI MAHESHBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 RAPAR GJ-07-007-017-001/1523-A
(GEDI) 		1107007000NRG24010520230001852 01/05/2023 Koli Dinesh Bhala 1107007WL000359 Koli Dinesh Bhala 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402123795 KOLI DINESHBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 RAPAR GJ-07-007-017-001/1562-A
(GEDI) 		1107007000NRG24010520230001854 01/05/2023 Parmar Dinesh Chhagan 1107007WL000359 Parmar Dinesh Chhagan 00057 BARB0BGGBXX 1596 1596 Processed 10/05/2023 1402123790 PARMAR DINESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 RAPAR GJ-07-007-017-001/1619
(GEDI) 		1107007000NRG24010520230001857 01/05/2023 Jeyada Shankar Manaji 1107007WL000359 Jeyada Shankar Manaji 00057 BARB0BGGBXX 1609 1609 Processed 10/05/2023 1402123787 SHANKARBHAI MANAJIBHAI DHEYDA BARODA GUJARAT GRAMIN BANK(606995)
28 RAPAR GJ-07-007-017-001/1652
(GEDI) 		1107007000NRG24010520230001858 01/05/2023 Pinjara Sabanabanu Gafur 1107007WL000359 Pinjara Sabanabanu Gafur 00057 BARB0BGGBXX 1729 1729 Processed 10/05/2023 1402123797 SABANA GAFUR PINJARA BARODA GUJARAT GRAMIN BANK(606995)
29 RAPAR GJ-07-007-017-001/1657
(GEDI) 		1107007000NRG24010520230001859 01/05/2023 Padhiyar Gela Vela 1107007WL000359 Padhiyar Gela Vela 00057 BARB0BGGBXX 1218 1218 Processed 10/05/2023 1402123798 GELABHAI VELA PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
30 RAPAR GJ-07-007-017-001/1670
(GEDI) 		1107007000NRG24010520230001860 01/05/2023 Solanki Badhiben Deva 1107007WL000359 Solanki Badhiben Deva 00057 BARB0BGGBXX 1701 1701 Processed 10/05/2023 1402123794 BADHIBEN DEVA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
31 RAPAR GJ-07-007-017-001/1733
(GEDI) 		1107007000NRG24010520230001866 01/05/2023 Bharawad Lakha Vasha 1107007WL000359 Bharawad Lakha Vasha 00057 BARB0BGGBXX 1596 1596 Processed 10/05/2023 1402123818 BHARVAD LAKHABHAI VASHABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 RAPAR GJ-07-007-017-001/1764
(GEDI) 		1107007000NRG24010520230001868 01/05/2023 Koli Bhinaben Shankar 1107007WL000359 Koli Bhinaben Shankar 00057 BARB0BGGBXX 1372 1372 Processed 10/05/2023 1402123789 BHINABEN SHANKAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
33 RAPAR GJ-07-007-017-001/1765
(GEDI) 		1107007000NRG24010520230001869 01/05/2023 Koli Ramilaben Narashi 1107007WL000359 Koli Ramilaben Narashi 00057 BARB0BGGBXX 1029 1029 Processed 10/05/2023 1402123796 RAMILABEN NARSHI KOLI BARODA GUJARAT GRAMIN BANK(606995)
34 RAPAR GJ-07-007-017-001/408-A
(GEDI) 		1107007000NRG24010520230001875 01/05/2023 Nathiben Devraj Vaghani 1107007WL000359 Nathiben Devraj Vaghani 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402123788 VAGHANI DEVRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 RAPAR GJ-07-007-017-001/712-A
(GEDI) 		1107007000NRG24010520230001878 01/05/2023 KESA VISA 1107007WL000359 KESA VISA 00057 BARB0BGGBXX 1036 1036 Processed 10/05/2023 1402123791 MAKWANA KESHABHAI DEVSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19368 19368
Total 56201 56201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_010523APB_FTO_14975 Bank of Baroda BARB0DBRAHP RAHPAR 20635
2 RAPAR GJ1107007_010523APB_FTO_14975 Bank of Baroda BARB0DBSELA SELARI 12852
3 RAPAR GJ1107007_010523APB_FTO_14975 Bank of India BKID0003828 RAPAR 3346
4 RAPAR GJ1107007_010523APB_FTO_14975 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 19368

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