Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:55 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_080523APB_FTO_22752
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-07-007-013-001/119
(DHABADA) 		1107007013NRG24080520230004509 08/05/2023 Rabari Karaman Dhana 1107007WL000585 Rabari Karaman Dhana 00057 BARB0BGGBXX 1344 1344 Processed 13/05/2023 1540101618 Mr. KARAMANBHAI DHANABHAI RABARI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
2 RAPAR GJ-07-007-013-001/119
(DHABADA) 		1107007013NRG24080520230004510 08/05/2023 Rabari Naviben Karaman 1107007WL000585 Rabari Naviben Karaman 00057 BARB0BGGBXX 1414 1414 Processed 13/05/2023 1540101623 NAVIBEN KARMAN RABARI BARODA GUJARAT GRAMIN BANK(606995)
3 RAPAR GJ-07-007-013-001/13-A
(DHABADA) 		1107007013NRG24080520230004511 08/05/2023 Rabari Mala Nogha 1107007WL000585 Rabari Mala Nogha 00057 BARB0BGGBXX 1449 1449 Processed 13/05/2023 1540101627 RABARI MALABHAI NOGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 RAPAR GJ-07-007-013-001/165-A
(DHABADA) 		1107007013NRG24080520230004512 08/05/2023 Rabari Amba Dhana 1107007WL000585 Rabari Amba Dhana 00057 BARB0BGGBXX 1281 1281 Processed 13/05/2023 1540101626 ANBABHAI DHANA RABARI BARODA GUJARAT GRAMIN BANK(606995)
5 RAPAR GJ-07-007-013-001/165-A
(DHABADA) 		1107007013NRG24080520230004513 08/05/2023 Rabari Jahuben Amba 1107007WL000585 Rabari Jahuben Amba 00057 BARB0BGGBXX 1344 1344 Processed 13/05/2023 1540101612 RABARI JAHUBEN AANBABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 RAPAR GJ-07-007-013-001/18-A
(DHABADA) 		1107007013NRG24080520230004514 08/05/2023 Rabari Vaghu Gova 1107007WL000585 Rabari Vaghu Gova 00057 BARB0BGGBXX 1239 1239 Processed 13/05/2023 1540101613 RABARI VADHUBHAI GOVABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 RAPAR GJ-07-007-013-001/21
(DHABADA) 		1107007013NRG24080520230004516 08/05/2023 Rabari goriben naran 1107007WL000585 Rabari goriben naran 00057 BARB0BGGBXX 1414 1414 Processed 13/05/2023 1540101617 GAURIBEN NARAN RABARI BARODA GUJARAT GRAMIN BANK(606995)
8 RAPAR GJ-07-007-013-001/21
(DHABADA) 		1107007013NRG24080520230004515 08/05/2023 Rabari naran vadhu 1107007WL000585 Rabari naran vadhu 00057 BARB0BGGBXX 1428 1428 Processed 13/05/2023 1540101628 RABARI NARANBHAI VADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 RAPAR GJ-07-007-013-001/329
(DHABADA) 		1107007013NRG24080520230004519 08/05/2023 Rabari deviben nagaji 1107007WL000585 Rabari deviben nagaji 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1540101616 DEVIBEN NAGHJIBHAI RABARI BANK OF INDIA(508505)
10 RAPAR GJ-07-007-013-001/329
(DHABADA) 		1107007013NRG24080520230004517 08/05/2023 Rabari rupaben nagaji 1107007WL000585 Rabari rupaben nagaji 00057 BARB0BGGBXX 1477 1477 Processed 13/05/2023 1540101621 RUPABEN NAGJIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
11 RAPAR GJ-07-007-013-001/329
(DHABADA) 		1107007013NRG24080520230004518 08/05/2023 Rabari valiben nagaji 1107007WL000585 Rabari valiben nagaji 00057 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1540101629 VALIBEN NAGAJIBHAI RABARI UNION BANK OF INDIA(508500)
12 RAPAR GJ-07-007-013-001/41-A
(DHABADA) 		1107007013NRG24080520230004521 08/05/2023 Rabari bayaben sonda 1107007WL000585 Rabari bayaben sonda 00057 BARB0BGGBXX 1330 1330 Processed 13/05/2023 1540101614 BAYAMBEN SANDA RABARI BANK OF INDIA(508505)
13 RAPAR GJ-07-007-013-001/47
(DHABADA) 		1107007013NRG24080520230004523 08/05/2023 Rabari Harkhuben Laxman bhai 1107007WL000585 Rabari Harkhuben Laxman bhai 00057 BARB0BGGBXX 1393 1393 Processed 13/05/2023 1540101620 HARKHUBEN LAKHAMANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
14 RAPAR GJ-07-007-013-001/47
(DHABADA) 		1107007013NRG24080520230004522 08/05/2023 Rabari Laxman bhai Badha 1107007WL000585 Rabari Laxman bhai Badha 00057 BARB0BGGBXX 1295 1295 Processed 13/05/2023 1540101615 RABARI LAKHMANBHAI BADABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 RAPAR GJ-07-007-013-001/51
(DHABADA) 		1107007013NRG24080520230004525 08/05/2023 Rabari Jetuben Kuvarabhai 1107007WL000585 Rabari Jetuben Kuvarabhai 00057 BARB0BGGBXX 1274 1274 Processed 13/05/2023 1540101622 KUVRA RAYMAL RABARI BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-013-001/92
(DHABADA) 		1107007013NRG24080520230004527 08/05/2023 RABARI DAYA HARI 1107007WL000585 RABARI DAYA HARI 00057 BARB0BGGBXX 1484 1484 Processed 13/05/2023 1540101625 JETUBEN DAYA RABARI BARODA GUJARAT GRAMIN BANK(606995)
17 RAPAR GJ-07-007-013-001/96
(DHABADA) 		1107007013NRG24080520230004528 08/05/2023 Renuben Daya Rabari 1107007WL000585 Renuben Daya Rabari 00057 BARB0BGGBXX 1260 1260 Processed 13/05/2023 1540101619 RENUBEN DAYA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27594 27594
18 RAPAR GJ-07-007-013-001/329
(DHABADA) 		1107007013NRG24080520230004520 08/05/2023 Rabari nagaji Dhana 1107007WL000585 Rabari nagaji Dhana 00502 BKDN0700000 1484 1484 Processed 13/05/2023 1540101624 RABARI NAGJIBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1484 1484
Total 29078 29078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_080523APB_FTO_22752 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 27594
2 RAPAR GJ1107007_080523APB_FTO_22752 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1484

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