Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_150523APB_FTO_29049
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-07-007-017-001/1520-A
(GEDI) 		1107007000NRG24150520230006670 15/05/2023 Koli Narashi Kama 1107007WL000764 Koli Narashi Kama 00045 BARB0DBRAHP 1218 1218 Processed 19/05/2023 1692703280 KOLI NARSHIBHAI KAMABHAI BANK OF BARODA(606985)
2 RAPAR GJ-07-007-017-001/1521-A
(GEDI) 		1107007000NRG24150520230006671 15/05/2023 Koli Bauben Hari 1107007WL000764 Koli Bauben Hari 00045 BARB0DBRAHP 1722 1722 Processed 19/05/2023 1692703284 KOLI BAU BEN HIRA BANK OF BARODA(606985)
3 RAPAR GJ-07-007-017-001/1726
(GEDI) 		1107007000NRG24150520230006686 15/05/2023 Parmar Bhojiben Kheta 1107007WL000764 Parmar Bhojiben Kheta 00045 BARB0DBRAHP 1694 1694 Processed 19/05/2023 1692703278 BHOJIBEN KHETABHAI PARMAR BANK OF BARODA(606985)
4 RAPAR GJ-07-007-017-001/45-a
(GEDI) 		1107007000NRG24150520230006696 15/05/2023 Koli Savaji Hothi 1107007WL000764 Koli Savaji Hothi 00045 BARB0DBRAHP 1624 1624 Processed 19/05/2023 1692703297 KOLI SAVAJIBHAI HOTHIBHAI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-017-001/577
(GEDI) 		1107007000NRG24150520230006698 15/05/2023 koli hanshaben ranchod 1107007WL000764 koli hanshaben ranchod 00045 BARB0DBRAHP 1477 1477 Processed 19/05/2023 1692703285 KOLI HANSABEN RANCHOD BHAI BANK OF BARODA(606985)
6 RAPAR GJ-07-007-017-001/577
(GEDI) 		1107007000NRG24150520230006697 15/05/2023 Koli Ranchhod Heera 1107007WL000764 Koli Ranchhod Heera 00045 BARB0DBRAHP 1470 1470 Processed 19/05/2023 1692703281 RANCHHOD HIRA KOLI BARODA GUJARAT GRAMIN BANK(606995)
7 RAPAR GJ-07-007-017-001/721-C
(GEDI) 		1107007000NRG24150520230006701 15/05/2023 Koli Rana Java 1107007WL000764 Koli Rana Java 00045 BARB0DBRAHP 1372 1372 Processed 19/05/2023 1692703288 KOLI RANA JAVA BANK OF BARODA(606985)
8 RAPAR GJ-07-007-017-001/729
(GEDI) 		1107007000NRG24150520230006702 15/05/2023 Bhana Kaya Koli 1107007WL000764 Bhana Kaya Koli 00045 BARB0DBRAHP 3584 3584 Processed 19/05/2023 1692703282 KOLI BHANA KAYA BANK OF BARODA(606985)
9 RAPAR GJ-07-007-017-001/729
(GEDI) 		1107007000NRG24150520230006703 15/05/2023 Viruben Bhana Koli 1107007WL000764 Viruben Bhana Koli 00045 BARB0DBRAHP 3584 3584 Processed 19/05/2023 1692703289 KOLI VIRUBEN BHANA BHAI BANK OF BARODA(606985)
10 RAPAR GJ-07-007-017-001/742
(GEDI) 		1107007000NRG24150520230006705 15/05/2023 Koli Amarshinh Java 1107007WL000764 Koli Amarshinh Java 00045 BARB0DBRAHP 1512 1512 Processed 19/05/2023 1692703279 KOLI AMARSHINH JAVA BANK OF BARODA(606985)
11 RAPAR GJ-07-007-017-001/832
(GEDI) 		1107007000NRG24150520230006706 15/05/2023 Koli Kama Radhu 1107007WL000764 Koli Kama Radhu 00045 BARB0DBRAHP 1820 1820 Processed 19/05/2023 1692703286 KOLI KAMA RADHU BANK OF BARODA(606985)
12 RAPAR GJ-07-007-017-001/912
(GEDI) 		1107007000NRG24150520230006707 15/05/2023 Kaya Hira Koli 1107007WL000764 Kaya Hira Koli 00045 BARB0DBRAHP 3584 3584 Processed 19/05/2023 1692703283 KOLI KANYA HIRA BANK OF BARODA(606985)
SubTotal 24661 24661
13 RAPAR GJ-07-007-017-001/1514
(GEDI) 		1107007000NRG24150520230006668 15/05/2023 Rameshbhai Java Koli 1107007WL000764 Rameshbhai Java Koli 00045 BARB0DBSELA 3584 3584 Processed 19/05/2023 1692703275 RAMESH JAVABHAI KOLI BANK OF BARODA(606985)
14 RAPAR GJ-07-007-017-001/1526-A
(GEDI) 		1107007000NRG24150520230006674 15/05/2023 Koli Gangaben Java 1107007WL000764 Koli Gangaben Java 00045 BARB0DBSELA 1428 1428 Processed 19/05/2023 1692703287 KOLI GAGA BEN JAVA BANK OF BARODA(606985)
15 RAPAR GJ-07-007-017-001/1566
(GEDI) 		1107007000NRG24150520230006677 15/05/2023 Ranshibhai Kamabhai Koli 1107007WL000764 Ranshibhai Kamabhai Koli 00045 BARB0DBSELA 1232 1232 Processed 19/05/2023 1692703274 RANSHIBHAI KAMABHAI KOLI BANK OF BARODA(606985)
16 RAPAR GJ-07-007-017-001/1698
(GEDI) 		1107007000NRG24150520230006684 15/05/2023 Padhiyar Dana Govind 1107007WL000764 Padhiyar Dana Govind 00045 BARB0DBSELA 1645 1645 Processed 19/05/2023 1692703276 DANABHAI GOVINDBHAI PADIYAR BANK OF BARODA(606985)
17 RAPAR GJ-07-007-017-001/1712
(GEDI) 		1107007000NRG24150520230006685 15/05/2023 Padhiyar Ramesh Ala 1107007WL000764 Padhiyar Ramesh Ala 00045 BARB0DBSELA 1491 1491 Processed 19/05/2023 1692703273 RAMESH ALALBHAI PADHIYAR BANK OF BARODA(606985)
18 RAPAR GJ-07-007-017-001/1770
(GEDI) 		1107007000NRG24150520230006693 15/05/2023 Koli Kavitaben Lakhamannhai 1107007WL000764 Koli Kavitaben Lakhamannhai 00045 BARB0DBSELA 1414 1414 Processed 19/05/2023 1692703277 RATHOD KAVITABEN KHETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10794 10794
19 RAPAR GJ-07-007-017-001/1507
(GEDI) 		1107007000NRG24150520230006667 15/05/2023 bharvad Dhuliben vala 1107007WL000764 bharvad Dhuliben vala 00048 BKID0003828 1540 1540 Processed 19/05/2023 1692703295 BHARVAD DHULIBEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 RAPAR GJ-07-007-017-001/1507
(GEDI) 		1107007000NRG24150520230006666 15/05/2023 bharvad vala limba 1107007WL000764 bharvad vala limba 00048 BKID0003828 1596 1596 Processed 19/05/2023 1692703296 VALABHAI LIMBAHAI BHRAVAD BANK OF INDIA(508505)
SubTotal 3136 3136
21 RAPAR GJ-07-007-017-001/1034
(GEDI) 		1107007000NRG24150520230006661 15/05/2023 Khima Ranchod Koli 1107007WL000764 Khima Ranchod Koli 00057 BARB0BGGBXX 1386 1386 Processed 19/05/2023 1692703291 KHIMA RANCHHOD KOLI BARODA GUJARAT GRAMIN BANK(606995)
22 RAPAR GJ-07-007-017-001/1240
(GEDI) 		1107007000NRG24150520230006664 15/05/2023 Mahesh Bhala Koli 1107007WL000764 Mahesh Bhala Koli 00057 BARB0BGGBXX 1652 1652 Processed 19/05/2023 1692703290 KOLI MAHESHBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-017-001/1523-A
(GEDI) 		1107007000NRG24150520230006672 15/05/2023 Koli Dinesh Bhala 1107007WL000764 Koli Dinesh Bhala 00057 BARB0BGGBXX 1561 1561 Processed 19/05/2023 1692703269 KOLI DINESHBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 RAPAR GJ-07-007-017-001/1524-A
(GEDI) 		1107007000NRG24150520230006673 15/05/2023 Koli Popat Raghu 1107007WL000764 Koli Popat Raghu 00057 BARB0BGGBXX 1596 1596 Processed 19/05/2023 1692703270 POPAT RAGHU KOLI BARODA GUJARAT GRAMIN BANK(606995)
25 RAPAR GJ-07-007-017-001/1532-A
(GEDI) 		1107007000NRG24150520230006675 15/05/2023 Koli Momaya Ranchhod 1107007WL000764 Koli Momaya Ranchhod 00057 BARB0BGGBXX 1512 1512 Processed 19/05/2023 1692703265 KOLI MOMAYABHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 RAPAR GJ-07-007-017-001/1562-A
(GEDI) 		1107007000NRG24150520230006676 15/05/2023 Parmar Dinesh Chhagan 1107007WL000764 Parmar Dinesh Chhagan 00057 BARB0BGGBXX 1596 1596 Processed 19/05/2023 1692703267 PARMAR DINESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 RAPAR GJ-07-007-017-001/1619
(GEDI) 		1107007000NRG24150520230006680 15/05/2023 Jeyada Shankar Manaji 1107007WL000764 Jeyada Shankar Manaji 00057 BARB0BGGBXX 1624 1624 Processed 19/05/2023 1692703294 SHANKARBHAI MANAJIBHAI DHEYDA BARODA GUJARAT GRAMIN BANK(606995)
28 RAPAR GJ-07-007-017-001/1652
(GEDI) 		1107007000NRG24150520230006681 15/05/2023 Pinjara Sabanabanu Gafur 1107007WL000764 Pinjara Sabanabanu Gafur 00057 BARB0BGGBXX 1148 1148 Processed 19/05/2023 1692703272 SABANA GAFUR PINJARA BARODA GUJARAT GRAMIN BANK(606995)
29 RAPAR GJ-07-007-017-001/1670
(GEDI) 		1107007000NRG24150520230006682 15/05/2023 Solanki Badhiben Deva 1107007WL000764 Solanki Badhiben Deva 00057 BARB0BGGBXX 1057 1057 Processed 19/05/2023 1692703268 BADHIBEN DEVA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
30 RAPAR GJ-07-007-017-001/1764
(GEDI) 		1107007000NRG24150520230006688 15/05/2023 Koli Bhinaben Shankar 1107007WL000764 Koli Bhinaben Shankar 00057 BARB0BGGBXX 1162 1162 Processed 19/05/2023 1692703266 BHINABEN SHANKAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
31 RAPAR GJ-07-007-017-001/1765
(GEDI) 		1107007000NRG24150520230006689 15/05/2023 Koli Ramilaben Narashi 1107007WL000764 Koli Ramilaben Narashi 00057 BARB0BGGBXX 1190 1190 Processed 19/05/2023 1692703271 RAMILABEN NARSHI KOLI BARODA GUJARAT GRAMIN BANK(606995)
32 RAPAR GJ-07-007-017-001/41-a
(GEDI) 		1107007000NRG24150520230006695 15/05/2023 Puja Teja Parmar 1107007WL000764 Puja Teja Parmar 00057 BARB0BGGBXX 1554 1554 Processed 19/05/2023 1692703292 PUJA TEJA PARAMAR/HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
33 RAPAR GJ-07-007-017-001/712-A
(GEDI) 		1107007000NRG24150520230006699 15/05/2023 KESA VISA 1107007WL000764 KESA VISA 00057 BARB0BGGBXX 1162 1162 Processed 19/05/2023 1692703293 MAKWANA KESHABHAI DEVSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18200 18200
Total 56791 56791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_150523APB_FTO_29049 Bank of Baroda BARB0DBRAHP RAHPAR 24661
2 RAPAR GJ1107007_150523APB_FTO_29049 Bank of Baroda BARB0DBSELA SELARI 10794
3 RAPAR GJ1107007_150523APB_FTO_29049 Bank of India BKID0003828 RAPAR 3136
4 RAPAR GJ1107007_150523APB_FTO_29049 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 18200

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