Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:55 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_280623APB_FTO_78015
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-07-007-028-001/1254
(LODRANI) 		1107007000NRG24280620230026363 28/06/2023 Kumbhar jainbben 1107007WL002296 Kumbhar jainbben 00045 BARB0DBRAHP 1202 1202 Processed 05/07/2023 3065679470 KUMBHAR JAINBBEN BARODA GUJARAT GRAMIN BANK(606995)
2 RAPAR GJ-07-007-028-001/505
(LODRANI) 		1107007000NRG24280620230026385 28/06/2023 Nagha Teja Bari 1107007WL002296 Nagha Teja Bari 00045 BARB0DBRAHP 1092 1092 Processed 05/07/2023 3065679507 NOGHA TEJA BARI BANK OF INDIA(508505)
SubTotal 2294 2294
3 RAPAR GJ-07-007-028-001/1158
(LODRANI) 		1107007000NRG24280620230026353 28/06/2023 ARVINDSINGH CHATARSINGH VAGHELA 1107007WL002296 ARVINDSINGH CHATARSINGH VAGHELA 00057 BARB0BGGBXX 1298 1298 Processed 05/07/2023 3065679498 ARVINDSINGH CHATARSINGH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
4 RAPAR GJ-07-007-028-001/118
(LODRANI) 		1107007000NRG24280620230026354 28/06/2023 Harijan Ramji Bhikha 1107007WL002296 Harijan Ramji Bhikha 00057 BARB0BGGBXX 1306 1306 Processed 05/07/2023 3065679487 HARIJAN RAMAJIBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAPAR GJ-07-007-028-001/118
(LODRANI) 		1107007000NRG24280620230026355 28/06/2023 Harijan Shantiben Ramji 1107007WL002296 Harijan Shantiben Ramji 00057 BARB0BGGBXX 1161 1161 Processed 05/07/2023 3065679488 HARIJAN SHANTIBAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAPAR GJ-07-007-028-001/1187
(LODRANI) 		1107007000NRG24280620230026356 28/06/2023 Harijan Ramji Ranchhod 1107007WL002296 Harijan Ramji Ranchhod 00057 BARB0BGGBXX 1673 1673 Processed 05/07/2023 3065679497 HARIJAN RAMAJIBHAI RANACHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 RAPAR GJ-07-007-028-001/1189
(LODRANI) 		1107007000NRG24280620230026358 28/06/2023 Harijan Ganesh Ranchhod 1107007WL002296 Harijan Ganesh Ranchhod 00057 BARB0BGGBXX 1326 1326 Processed 05/07/2023 3065679502 GANESHA RANCHOD HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
8 RAPAR GJ-07-007-028-001/1214
(LODRANI) 		1107007000NRG24280620230026361 28/06/2023 Harijan Khimiben Bhima 1107007WL002296 Harijan Khimiben Bhima 00057 BARB0BGGBXX 1096 1096 Processed 05/07/2023 3065679491 HARIJAN KHIMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAPAR GJ-07-007-028-001/1254
(LODRANI) 		1107007000NRG24280620230026362 28/06/2023 Kumbhar Gafur Ishak 1107007WL002296 Kumbhar Gafur Ishak 00057 BARB0BGGBXX 1673 1673 Processed 05/07/2023 3065679495 KUMBHAR GAFUR ISHAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 RAPAR GJ-07-007-028-001/1329
(LODRANI) 		1107007000NRG24280620230026365 28/06/2023 Nilamben Vershi Harijan 1107007WL002296 Nilamben Vershi Harijan 00057 BARB0BGGBXX 1282 1282 Processed 05/07/2023 3065679506 HARIJAN NILAMBEN VERSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 RAPAR GJ-07-007-028-001/1329
(LODRANI) 		1107007000NRG24280620230026364 28/06/2023 Vershi Ranchhod Harijan 1107007WL002296 Vershi Ranchhod Harijan 00057 BARB0BGGBXX 1194 1194 Processed 05/07/2023 3065679489 VERSHI RANCHOD HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
12 RAPAR GJ-07-007-028-001/1330
(LODRANI) 		1107007000NRG24280620230026366 28/06/2023 Harijan Ranchhod Vashram 1107007WL002296 Harijan Ranchhod Vashram 00057 BARB0BGGBXX 1302 1302 Processed 05/07/2023 3065679492 RANCHHOD VASHRAM HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-028-001/1332
(LODRANI) 		1107007000NRG24280620230026367 28/06/2023 Harijan Mahesh Gela 1107007WL002296 Harijan Mahesh Gela 00057 BARB0BGGBXX 1154 1154 Processed 05/07/2023 3065679490 PARMAR MAHESH GELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAPAR GJ-07-007-028-001/134-A
(LODRANI) 		1107007000NRG24280620230026368 28/06/2023 ramjibhai karmashibhai 1107007WL002296 ramjibhai karmashibhai 00057 BARB0BGGBXX 1282 1282 Processed 05/07/2023 3065679499 KOLI RAMJIBHAI KARMSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 RAPAR GJ-07-007-028-001/425
(LODRANI) 		1107007000NRG24280620230026381 28/06/2023 Maliben Babu 1107007WL002296 Maliben Babu 00057 BARB0BGGBXX 1115 1115 Processed 05/07/2023 3065679505 MALIBEN BABUBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-028-001/635
(LODRANI) 		1107007000NRG24280620230026388 28/06/2023 Ramesh Madeva Harijan 1107007WL002296 Ramesh Madeva Harijan 00057 BARB0BGGBXX 1126 1126 Processed 05/07/2023 3065679469 RAMESHBHAI MAHADEVBHAI HARIJAN BANK OF BARODA(606985)
17 RAPAR GJ-07-007-028-001/919
(LODRANI) 		1107007000NRG24280620230026402 28/06/2023 koli gelabhai rayamal 1107007WL002296 koli gelabhai rayamal 00057 BARB0BGGBXX 1004 1004 Processed 05/07/2023 3065679496 RATHOD GELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18992 18992
18 RAPAR GJ-07-007-028-001/1213
(LODRANI) 		1107007000NRG24280620230026360 28/06/2023 Harijan Somiben Natha 1107007WL002296 Harijan Somiben Natha 00502 BKDN0700000 1184 1184 Processed 05/07/2023 3065679503 HARIJAN SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAPAR GJ-07-007-028-001/145-B
(LODRANI) 		1107007000NRG24280620230026375 28/06/2023 Harijan Laxmiben Raghu 1107007WL002296 Harijan Laxmiben Raghu 00502 BKDN0700000 1089 1089 Processed 05/07/2023 3065679485 HARIJAN LAKHMIBEN RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAPAR GJ-07-007-028-001/145-B
(LODRANI) 		1107007000NRG24280620230026374 28/06/2023 Harijan Raghu Bhura 1107007WL002296 Harijan Raghu Bhura 00502 BKDN0700000 1232 1232 Processed 05/07/2023 3065679486 HARIJAN RAGHUBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAPAR GJ-07-007-028-001/216
(LODRANI) 		1107007000NRG24280620230026376 28/06/2023 Jayendrasinh Chatarsinh Vaghela 1107007WL002296 Jayendrasinh Chatarsinh Vaghela 00502 BKDN0700000 1126 1126 Processed 05/07/2023 3065679472 VAGHELA JAYENDRASINH CHATARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAPAR GJ-07-007-028-001/319
(LODRANI) 		1107007000NRG24280620230026378 28/06/2023 NAVALBEN AJU 1107007WL002296 NAVALBEN AJU 00502 BKDN0700000 1324 1324 Processed 05/07/2023 3065679474 BAROT NAVALBEN AJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-028-001/329-A
(LODRANI) 		1107007000NRG24280620230026379 28/06/2023 Fakira Sadhik 1107007WL002296 Fakira Sadhik 00502 BKDN0700000 1285 1285 Processed 05/07/2023 3065679484 FAKIR SADHIK MUSALMAN BARODA GUJARAT GRAMIN BANK(606995)
24 RAPAR GJ-07-007-028-001/425
(LODRANI) 		1107007000NRG24280620230026380 28/06/2023 Babu Bhachu Rabari 1107007WL002296 Babu Bhachu Rabari 00502 BKDN0700000 1224 1224 Processed 05/07/2023 3065679475 BABU BHACHU RABARI BARODA GUJARAT GRAMIN BANK(606995)
25 RAPAR GJ-07-007-028-001/454
(LODRANI) 		1107007000NRG24280620230026382 28/06/2023 Indubha Panchubh 1107007WL002296 Indubha Panchubh 00502 BKDN0700000 1184 1184 Processed 05/07/2023 3065679479 VAGHELA INDUBHA PANCHUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAPAR GJ-07-007-028-001/471-A
(LODRANI) 		1107007000NRG24280620230026383 28/06/2023 Harijan Naya Rava 1107007WL002296 Harijan Naya Rava 00502 BKDN0700000 1215 1215 Processed 05/07/2023 3065679494 HARIJAN NAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAPAR GJ-07-007-028-001/471-A
(LODRANI) 		1107007000NRG24280620230026384 28/06/2023 Harijan Santiben Naya 1107007WL002296 Harijan Santiben Naya 00502 BKDN0700000 1182 1182 Processed 05/07/2023 3065679493 HARIJAN SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAPAR GJ-07-007-028-001/558
(LODRANI) 		1107007000NRG24280620230026386 28/06/2023 Ashokgar Budhagar Gusai 1107007WL002296 Ashokgar Budhagar Gusai 00502 BKDN0700000 1185 1185 Processed 05/07/2023 3065679473 GOSWAMI ASHOKBHAI BADHGAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAPAR GJ-07-007-028-001/629
(LODRANI) 		1107007000NRG24280620230026387 28/06/2023 Chandrikaben Amarat Samiya 1107007WL002296 Chandrikaben Amarat Samiya 00502 BKDN0700000 1028 1028 Processed 05/07/2023 3065679504 SAMIYA CHANDRIKABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAPAR GJ-07-007-028-001/672
(LODRANI) 		1107007000NRG24280620230026389 28/06/2023 Rama Megha Koli 1107007WL002296 Rama Megha Koli 00502 BKDN0700000 1214 1214 Processed 05/07/2023 3065679476 KOLI RAMABHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAPAR GJ-07-007-028-001/672
(LODRANI) 		1107007000NRG24280620230026390 28/06/2023 Ratanben Megha 1107007WL002296 Ratanben Megha 00502 BKDN0700000 1215 1215 Processed 05/07/2023 3065679478 KOLI RATANBEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAPAR GJ-07-007-028-001/694
(LODRANI) 		1107007000NRG24280620230026392 28/06/2023 Harijan Gomiben Raja 1107007WL002296 Harijan Gomiben Raja 00502 BKDN0700000 1185 1185 Processed 05/07/2023 3065679477 HARIJAN GOMIBEN RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAPAR GJ-07-007-028-001/72-A
(LODRANI) 		1107007000NRG24280620230026393 28/06/2023 Fakira Naga Harijan 1107007WL002296 Fakira Naga Harijan 00502 BKDN0700000 1089 1089 Processed 05/07/2023 3065679471 HARIJAN FAKIRA NAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 RAPAR GJ-07-007-028-001/752
(LODRANI) 		1107007000NRG24280620230026394 28/06/2023 HARIJAN BHANA KARASHAN 1107007WL002296 HARIJAN BHANA KARASHAN 00502 BKDN0700000 1134 1134 Processed 05/07/2023 3065679481 BHANA KARSAN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
35 RAPAR GJ-07-007-028-001/799-A
(LODRANI) 		1107007000NRG24280620230026397 28/06/2023 Koli Ranchhod Raymal 1107007WL002296 Koli Ranchhod Raymal 00502 BKDN0700000 1126 1126 Processed 05/07/2023 3065679500 RANCHOD RAYMAL KOLI BARODA GUJARAT GRAMIN BANK(606995)
36 RAPAR GJ-07-007-028-001/915
(LODRANI) 		1107007000NRG24280620230026401 28/06/2023 gitaben s 1107007WL002296 gitaben s 00502 BKDN0700000 1002 1002 Processed 05/07/2023 3065679501 SAMIYA GITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAPAR GJ-07-007-028-001/915
(LODRANI) 		1107007000NRG24280620230026400 28/06/2023 harijan soma karshan 1107007WL002296 harijan soma karshan 00502 BKDN0700000 1002 1002 Processed 05/07/2023 3065679482 SOMA KARSAN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
38 RAPAR GJ-07-007-028-001/927
(LODRANI) 		1107007000NRG24280620230026403 28/06/2023 kumbhar ishak bhura 1107007WL002296 kumbhar ishak bhura 00502 BKDN0700000 1195 1195 Processed 05/07/2023 3065679483 KUMBHAR ISHAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 RAPAR GJ-07-007-028-001/97-A
(LODRANI) 		1107007000NRG24280620230026404 28/06/2023 harijan ratna ranchod 1107007WL002296 harijan ratna ranchod 00502 BKDN0700000 1102 1102 Processed 05/07/2023 3065679480 RATNA RANCHOD HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25522 25522
40 RAPAR GJ-07-007-028-001/1378
(LODRANI) 		1107007000NRG24280620230026370 28/06/2023 Rabari Maga Bhachu 1107007WL002296 Rabari Maga Bhachu 00691 IPOS0000001 1156 1156 Processed 05/07/2023 3065679468 MANGABHAI BHACHUBHAI RABARI BANK OF BARODA(606985)
41 RAPAR GJ-07-007-028-001/1414
(LODRANI) 		1107007000NRG24280620230026371 28/06/2023 Rathod Dinubha Naranji 1107007WL002296 Rathod Dinubha Naranji 00691 IPOS0000001 1084 1084 Processed 05/07/2023 3065679466 RATHOD DINUBHA NARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAPAR GJ-07-007-028-001/1414
(LODRANI) 		1107007000NRG24280620230026372 28/06/2023 Rathod Dinubha Naranji 1107007WL002296 Rathod Dinubha Naranji 00691 IPOS0000001 1236 1236 Processed 05/07/2023 3065679467 GULABBA DINUBHA RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3476 3476
Total 50284 50284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_280623APB_FTO_78015 Bank of Baroda BARB0DBRAHP RAHPAR 2294
2 RAPAR GJ1107007_280623APB_FTO_78015 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 18992
3 RAPAR GJ1107007_280623APB_FTO_78015 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 25522
4 RAPAR GJ1107007_280623APB_FTO_78015 India Post Payments Bank IPOS0000001 BHUJ 3476

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