Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:30 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_210723APB_FTO_99515
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-07-007-024-002/2
(KHENGARPAR) 		1107007000NRG24210720230029578 21/07/2023 rathod rameshbhai bhachubhai 1107007WL002585 rathod rameshbhai bhachubhai 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962527952 RATHOD RAMESHBHAI BHACHUBHAI BANK OF BARODA(606985)
2 RAPAR GJ-07-007-036-002/10
(NILPAR) 		1107007000NRG24210720230029567 21/07/2023 koli devakaranbhai desrabhai 1107007WL002581 koli devakaranbhai desrabhai 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962527951 KOLI DEVKARANBHAI DESRABHAI BANK OF BARODA(606985)
3 RAPAR GJ-07-007-036-002/9
(NILPAR) 		1107007000NRG24210720230029569 21/07/2023 popatbhai bhurabhai koli 1107007WL002581 popatbhai bhurabhai koli 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962527950 POPATBHAI BHURABHAI KOLI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-036-003/209-A
(NILPAR) 		1107007000NRG24210720230029564 21/07/2023 Koli Jeram Pancha 1107007WL002580 Koli Jeram Pancha 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962527949 JERAMBHAI PANCHABHAI KOLI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-037-001/248
(PADAMPAR) 		1107007000NRG24210720230029570 21/07/2023 KOLI TULASI JESANG 1107007WL002582 KOLI TULASI JESANG 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962527953 KOLI TULSHI JESANG BANK OF BARODA(606985)
6 RAPAR GJ-07-007-037-001/57-A
(PADAMPAR) 		1107007000NRG24210720230029571 21/07/2023 Koli Pratap Gelabhai 1107007WL002582 Koli Pratap Gelabhai 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962527954 KOLI PRATAP GELABHAI BANK OF BARODA(606985)
SubTotal 20076 20076
7 RAPAR GJ-07-007-036-003/209-A
(NILPAR) 		1107007000NRG24210720230029565 21/07/2023 Koli Bhartiben Jeram 1107007WL002580 Koli Bhartiben Jeram 00048 BKID0003828 3346 3346 Processed 28/07/2023 3962527942 KOLI BHARTIBEN JERAMBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
8 RAPAR GJ-07-007-020-001/10
(JESADA) 		1107007000NRG24210720230029579 21/07/2023 vaghela mavjibhai 1107007WL002586 vaghela mavjibhai 00048 BKID0003832 3346 3346 Processed 28/07/2023 3962527943 VAGHELA HASMUKH MAVJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
9 RAPAR GJ-07-007-018-001/3-A
(HAMIRPAR MOTI) 		1107007000NRG24210720230029575 21/07/2023 Meghvar Pravin Petha 1107007WL002584 Meghvar Pravin Petha 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3962527944 RATHOD PRAVINBHAI PETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 RAPAR GJ-07-007-018-001/43
(HAMIRPAR MOTI) 		1107007000NRG24210720230029576 21/07/2023 vaghela bayrajba anopsinh 1107007WL002584 vaghela bayrajba anopsinh 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3962527946 VAGHELA BAYRAJBA ANOPSINH BARODA GUJARAT GRAMIN BANK(606995)
11 RAPAR GJ-07-007-018-001/46
(HAMIRPAR MOTI) 		1107007000NRG24210720230029577 21/07/2023 koli surabhai popatbhai 1107007WL002584 koli surabhai popatbhai 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3962527948 SURABHAI POPATBHAI KOLI BANK OF BARODA(606985)
12 RAPAR GJ-07-007-018-002/18
(HAMIRPAR MOTI) 		1107007000NRG24210720230029572 21/07/2023 Sura Khana Parkara 1107007WL002583 Sura Khana Parkara 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3962527947 PARKARA SURA KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-018-002/20
(HAMIRPAR MOTI) 		1107007000NRG24210720230029573 21/07/2023 gokar rama parkara 1107007WL002583 gokar rama parkara 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3962527945 PARKARA GOKARBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_210723APB_FTO_99515 Bank of Baroda BARB0DBRAHP RAHPAR 20076
2 RAPAR GJ1107007_210723APB_FTO_99515 Bank of India BKID0003828 RAPAR 3346
3 RAPAR GJ1107007_210723APB_FTO_99515 Bank of India BKID0003832 Rav Moti 3346
4 RAPAR GJ1107007_210723APB_FTO_99515 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 16730

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