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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_210823APB_FTO_120832
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-07-007-002-001/114-A
(BADARGADH) 		1107007000NRG24210820230032606 21/08/2023 Bharavad Sakta Devabhai 1107007WL003321 Bharavad Sakta Devabhai 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030958 BHARAVAD SAKTA BANK OF BARODA(606985)
2 RAPAR GJ-07-007-002-001/215
(BADARGADH) 		1107007000NRG24210820230032608 21/08/2023 Jamanaben 1107007WL003321 Jamanaben 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030964 DUBRIYA JAMANABEN AV BANK OF BARODA(606985)
3 RAPAR GJ-07-007-002-001/219
(BADARGADH) 		1107007000NRG24210820230032609 21/08/2023 kesha jesha dubariya 1107007WL003321 kesha jesha dubariya 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030962 KESHA JESA DUBARIYA BANK OF BARODA(606985)
4 RAPAR GJ-07-007-002-001/221
(BADARGADH) 		1107007000NRG24210820230032611 21/08/2023 chhagan deva koli 1107007WL003321 chhagan deva koli 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030961 CHHAGAN DEVA KOLI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-002-001/38
(BADARGADH) 		1107007000NRG24210820230032612 21/08/2023 ladu ruda gohil 1107007WL003321 ladu ruda gohil 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030959 LADU RUDA GOHIL BANK OF BARODA(606985)
6 RAPAR GJ-07-007-002-001/94-A
(BADARGADH) 		1107007000NRG24210820230032614 21/08/2023 Dinesh Madeva Sarvi 1107007WL003321 Dinesh Madeva Sarvi 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030960 DINESH MADEVA SARVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAPAR GJ-07-007-002-001/99-A
(BADARGADH) 		1107007000NRG24210820230032615 21/08/2023 Dubariya Ambavibhai Naranbhai 1107007WL003321 Dubariya Ambavibhai Naranbhai 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030963 AMBAVIBHAI NARANBHAI BANK OF BARODA(606985)
8 RAPAR GJ-07-007-002-001/99-A
(BADARGADH) 		1107007000NRG24210820230032616 21/08/2023 Dubariya Dayaben Ambavibhai 1107007WL003321 Dubariya Dayaben Ambavibhai 00045 BARB0DBNILP 3584 3584 Processed 20/09/2023 5775030965 DUBARIYA DAYABEN AMB BANK OF BARODA(606985)
SubTotal 28672 28672
9 RAPAR GJ-07-007-002-001/11
(BADARGADH) 		1107007000NRG24210820230032605 21/08/2023 Dubariya Badhiben Parbatbhai 1107007WL003321 Dubariya Badhiben Parbatbhai 00045 BARB0GANKUT 3584 3584 Processed 20/09/2023 5775030956 BADHIBEN PARBATBHAI BANK OF BARODA(606985)
10 RAPAR GJ-07-007-002-001/94-A
(BADARGADH) 		1107007000NRG24210820230032613 21/08/2023 Saravi Harbai Madevabhai 1107007WL003321 Saravi Harbai Madevabhai 00045 BARB0GANKUT 3584 3584 Processed 20/09/2023 5775030957 HARBAI MADEVA SALVI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_210823APB_FTO_120832 Bank of Baroda BARB0DBNILP NILPAR 28672
2 RAPAR GJ1107007_210823APB_FTO_120832 Bank of Baroda BARB0GANKUT GANDHIDHAM BRANCH 7168

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