Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:01 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_170823APB_FTO_117702
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-07-007-043-001/1003
(SANAVA) 		1107007000NRG24170820230032318 17/08/2023 bharat bhikha harijan 1107007WL003203 bharat bhikha harijan 00045 BARB0DBADES 3346 3346 Processed 20/09/2023 5774420086 BHARAT BHIKHA MAKVANA BANK OF INDIA(508505)
2 RAPAR GJ-07-007-043-001/1003
(SANAVA) 		1107007000NRG24170820230032319 17/08/2023 maniben bharatbhai harijan 1107007WL003203 maniben bharatbhai harijan 00045 BARB0DBADES 3346 3346 Processed 20/09/2023 5774420085 MANIBEN BHARATBHAI H BANK OF BARODA(606985)
3 RAPAR GJ-07-007-043-001/1011
(SANAVA) 		1107007000NRG24170820230032320 17/08/2023 Sajay Ambabhai Makavana 1107007WL003203 Sajay Ambabhai Makavana 00045 BARB0DBADES 3346 3346 Processed 20/09/2023 5774420083 MAKWANA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAPAR GJ-07-007-043-001/1033
(SANAVA) 		1107007000NRG24170820230032322 17/08/2023 KANTI MANSANG MAKAVANA 1107007WL003203 KANTI MANSANG MAKAVANA 00045 BARB0DBADES 3346 3346 Processed 20/09/2023 5774420066 KANTIBHAI MANSANGBHA BANK OF BARODA(606985)
5 RAPAR GJ-07-007-043-001/944
(SANAVA) 		1107007000NRG24170820230032324 17/08/2023 Kiranbhai Pethabhai Makvana 1107007WL003203 Kiranbhai Pethabhai Makvana 00045 BARB0DBADES 3346 3346 Processed 20/09/2023 5774420084 KIRANBHAI PETHABHAI BANK OF BARODA(606985)
6 RAPAR GJ-07-007-043-001/955
(SANAVA) 		1107007000NRG24170820230032326 17/08/2023 Makavana Amarat Vela 1107007WL003203 Makavana Amarat Vela 00045 BARB0DBADES 3346 3346 Processed 20/09/2023 5774420088 AMARAT VELA MAKAVANA BANK OF BARODA(606985)
7 RAPAR GJ-07-007-043-001/955
(SANAVA) 		1107007000NRG24170820230032327 17/08/2023 Makavana Gangaben Amarat 1107007WL003203 Makavana Gangaben Amarat 00045 BARB0DBADES 3346 3346 Processed 20/09/2023 5774420087 GANGABEN AMARATBHAI BANK OF BARODA(606985)
SubTotal 23422 23422
8 RAPAR GJ-07-007-017-001/911
(GEDI) 		1107007000NRG24170820230032298 17/08/2023 Koli Pravin Kama 1107007WL003199 Koli Pravin Kama 00045 BARB0DBRAHP 3346 3346 Processed 20/09/2023 5774420089 KOLI PARAVIN KAMA BANK OF BARODA(606985)
9 RAPAR GJ-07-007-047-001/309
(SUVAI) 		1107007000NRG24170820230032313 17/08/2023 koli ramesh 1107007WL003202 koli ramesh 00045 BARB0DBRAHP 3346 3346 Processed 20/09/2023 5774420090 KOLI RAMESH BANK OF BARODA(606985)
SubTotal 6692 6692
10 RAPAR GJ-07-007-017-001/1031
(GEDI) 		1107007000NRG24170820230032295 17/08/2023 Khimabhai Anabhai Chandesar 1107007WL003199 Khimabhai Anabhai Chandesar 00048 BKID0003828 3346 3346 Processed 20/09/2023 5774420067 KHIMABHAI ANABHAI CHANDESAR BANK OF INDIA(508505)
SubTotal 3346 3346
11 RAPAR GJ-07-007-026-001/544
(KIDIYANAGAR) 		1107007000NRG24170820230032299 17/08/2023 kana sambhu harijan 1107007WL003200 kana sambhu harijan 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420070 KANJI SHAMBHU HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
12 RAPAR GJ-07-007-026-001/545
(KIDIYANAGAR) 		1107007000NRG24170820230032301 17/08/2023 bhangi jaynti mohan 1107007WL003200 bhangi jaynti mohan 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420074 JAYANTI MOHAN BHANGI BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-026-001/548
(KIDIYANAGAR) 		1107007000NRG24170820230032302 17/08/2023 samji dhavji bhangi 1107007WL003200 samji dhavji bhangi 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420068 BHANGI SHAMJI DHAVJI BARODA GUJARAT GRAMIN BANK(606995)
14 RAPAR GJ-07-007-026-001/550
(KIDIYANAGAR) 		1107007000NRG24170820230032303 17/08/2023 pragji hothi bhangi 1107007WL003200 pragji hothi bhangi 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420069 BHANGI PRAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 RAPAR GJ-07-007-026-002/314
(KIDIYANAGAR) 		1107007000NRG24170820230032306 17/08/2023 dana ragha koli 1107007WL003201 dana ragha koli 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420075 DANA RAGHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-043-001/1011
(SANAVA) 		1107007000NRG24170820230032321 17/08/2023 Makavana Geetaben Sajay 1107007WL003203 Makavana Geetaben Sajay 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420082 MAKVANA GITABEN SANJAY BARODA GUJARAT GRAMIN BANK(606995)
17 RAPAR GJ-07-007-047-001/307
(SUVAI) 		1107007000NRG24170820230032312 17/08/2023 koli minaben 1107007WL003202 koli minaben 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420078 KOLI MINABEN BARODA GUJARAT GRAMIN BANK(606995)
18 RAPAR GJ-07-007-047-001/307
(SUVAI) 		1107007000NRG24170820230032311 17/08/2023 koli narshi deva 1107007WL003202 koli narshi deva 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420081 KOLI NARASHI BARODA GUJARAT GRAMIN BANK(606995)
19 RAPAR GJ-07-007-047-001/342
(SUVAI) 		1107007000NRG24170820230032317 17/08/2023 hinaben prakash maheshvari 1107007WL003202 hinaben prakash maheshvari 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420080 HARIJAN HINABEN SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 RAPAR GJ-07-007-047-001/342
(SUVAI) 		1107007000NRG24170820230032316 17/08/2023 prakash anadabhai maheshvari 1107007WL003202 prakash anadabhai maheshvari 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774420079 MAHESHVARI PRKASHKUMAR ANADABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33460 33460
21 RAPAR GJ-07-007-026-001/544
(KIDIYANAGAR) 		1107007000NRG24170820230032300 17/08/2023 Harijan Laduben Kanjibhai 1107007WL003200 Harijan Laduben Kanjibhai 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774420073 LADUBEN KANJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
22 RAPAR GJ-07-007-026-001/552
(KIDIYANAGAR) 		1107007000NRG24170820230032304 17/08/2023 amrat kama harijan 1107007WL003200 amrat kama harijan 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774420072 AMRUTBHAI KAMABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-026-001/552
(KIDIYANAGAR) 		1107007000NRG24170820230032305 17/08/2023 Solanki NIliben Amaratbhai 1107007WL003200 Solanki NIliben Amaratbhai 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774420071 NILIBEN AMARATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
24 RAPAR GJ-07-007-026-002/315
(KIDIYANAGAR) 		1107007000NRG24170820230032307 17/08/2023 vinod haghu koli 1107007WL003201 vinod haghu koli 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774420076 KOLI VINODBHAI RAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 RAPAR GJ-07-007-047-001/230-A
(SUVAI) 		1107007000NRG24170820230032309 17/08/2023 Koli Bharat Chonda 1107007WL003202 Koli Bharat Chonda 00502 BKDN0700000 3346 3346 Processed 20/09/2023 5774420077 Mr. BHARATBHAI SONDABHAI KOLI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 16730 16730
Total 83650 83650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_170823APB_FTO_117702 Bank of Baroda BARB0DBADES ADESAR 23422
2 RAPAR GJ1107007_170823APB_FTO_117702 Bank of Baroda BARB0DBRAHP RAHPAR 6692
3 RAPAR GJ1107007_170823APB_FTO_117702 Bank of India BKID0003828 RAPAR 3346
4 RAPAR GJ1107007_170823APB_FTO_117702 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 33460
5 RAPAR GJ1107007_170823APB_FTO_117702 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 16730

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