Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:43 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_240523APB_FTO_39143
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-07-007-004-001/134
(BELA) 		1107007000NRG24240520230010846 24/05/2023 VAGHELA MAHENDR BHAUBHA 1107007WL001066 VAGHELA MAHENDR BHAUBHA 00045 BARB0DBRAHP 1505 1505 Processed 27/05/2023 1906315042 MAHENDRASINGH BAUBHA VAGEHLA BANK OF BARODA(606985)
2 RAPAR GJ-07-007-004-001/665
(BELA) 		1107007000NRG24240520230010870 24/05/2023 VAGHELA YUVRAJ VIKRAM 1107007WL001066 VAGHELA YUVRAJ VIKRAM 00045 BARB0DBRAHP 1057 1057 Processed 27/05/2023 1906315049 YUVRAJSINH VIKARAMSINH VAGHELA BANK OF BARODA(606985)
3 RAPAR GJ-07-007-004-001/942
(BELA) 		1107007000NRG24240520230010876 24/05/2023 Vaghela Narpatsinh Hemubha 1107007WL001066 Vaghela Narpatsinh Hemubha 00045 BARB0DBRAHP 1281 1281 Processed 27/05/2023 1906315045 NARPATSINH HEMUBHA VAGHELA BANK OF BARODA(606985)
4 RAPAR GJ-07-007-004-001/948
(BELA) 		1107007000NRG24240520230010880 24/05/2023 Vaghela Devubha Mangubha 1107007WL001066 Vaghela Devubha Mangubha 00045 BARB0DBRAHP 1092 1092 Processed 27/05/2023 1906315044 VAGHELA DEVUBHA MANGUBHA BARODA GUJARAT GRAMIN BANK(606995)
5 RAPAR GJ-07-007-004-001/958
(BELA) 		1107007000NRG24240520230010881 24/05/2023 Vaghela Rajendrasinh Lalaji 1107007WL001066 Vaghela Rajendrasinh Lalaji 00045 BARB0DBRAHP 954 954 Processed 27/05/2023 1906315043 RAJENDRASINH LALJI VAGHELA BANK OF BARODA(606985)
SubTotal 5889 5889
6 RAPAR GJ-07-007-004-001/283-A
(BELA) 		1107007000NRG24240520230010854 24/05/2023 Vaghela Balubha Pratap 1107007WL001066 Vaghela Balubha Pratap 00048 BKID0003828 1792 1792 Processed 27/05/2023 1906315020 VAGHELA BALVANTSINH PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
7 RAPAR GJ-07-007-004-001/1002
(BELA) 		1107007000NRG24240520230010837 24/05/2023 Vaghela bhavubha Viramaji 1107007WL001066 Vaghela bhavubha Viramaji 00057 BARB0BGGBXX 1134 1134 Processed 27/05/2023 1906315037 VAGHELA BHAVUBHA VIRAMJI BARODA GUJARAT GRAMIN BANK(606995)
8 RAPAR GJ-07-007-004-001/1041
(BELA) 		1107007000NRG24240520230010841 24/05/2023 Vaghela Rudrasinh Bhavubha 1107007WL001066 Vaghela Rudrasinh Bhavubha 00057 BARB0BGGBXX 1267 1267 Processed 27/05/2023 1906315038 VAGHELA RUDRASINH BHAVUBHA BARODA GUJARAT GRAMIN BANK(606995)
9 RAPAR GJ-07-007-004-001/1105
(BELA) 		1107007000NRG24240520230010843 24/05/2023 Vaghela Vikramsinh Lalaji 1107007WL001066 Vaghela Vikramsinh Lalaji 00057 BARB0BGGBXX 952 952 Processed 27/05/2023 1906315023 VAGHELA VIKRAMSINH LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAPAR GJ-07-007-004-001/112
(BELA) 		1107007000NRG24240520230010844 24/05/2023 Vaghela Mangubha Dolubha 1107007WL001066 Vaghela Mangubha Dolubha 00057 BARB0BGGBXX 868 868 Processed 27/05/2023 1906315028 MANGUBHA DOLUBHA VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
11 RAPAR GJ-07-007-004-001/163
(BELA) 		1107007000NRG24240520230010847 24/05/2023 VAGHELA SUKHUBHA NAGJI 1107007WL001066 VAGHELA SUKHUBHA NAGJI 00057 BARB0BGGBXX 1085 1085 Processed 27/05/2023 1906315034 VAGHELA SUKHDEVSINH NAGJI BARODA GUJARAT GRAMIN BANK(606995)
12 RAPAR GJ-07-007-004-001/278-A
(BELA) 		1107007000NRG24240520230010848 24/05/2023 Vaghela Bharat Premshih 1107007WL001066 Vaghela Bharat Premshih 00057 BARB0BGGBXX 1120 1120 Processed 27/05/2023 1906315024 VAGHELA BHARATSINH PREMSANG BARODA GUJARAT GRAMIN BANK(606995)
13 RAPAR GJ-07-007-004-001/279-A
(BELA) 		1107007000NRG24240520230010850 24/05/2023 Vaghela Kiritsih Prabhatsih 1107007WL001066 Vaghela Kiritsih Prabhatsih 00057 BARB0BGGBXX 1141 1141 Processed 27/05/2023 1906315032 KIRITSIH PRABHATSIH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
14 RAPAR GJ-07-007-004-001/282-A
(BELA) 		1107007000NRG24240520230010853 24/05/2023 Vaghela Danubha Nagaji 1107007WL001066 Vaghela Danubha Nagaji 00057 BARB0BGGBXX 1099 1099 Processed 27/05/2023 1906315029 VAGHELA DANUBHA NAGJI BARODA GUJARAT GRAMIN BANK(606995)
15 RAPAR GJ-07-007-004-001/283-A
(BELA) 		1107007000NRG24240520230010855 24/05/2023 Vaghela Kisor Balubha 1107007WL001066 Vaghela Kisor Balubha 00057 BARB0BGGBXX 1792 1792 Processed 27/05/2023 1906315027 KISORSINH BALVANTSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-004-001/290-A
(BELA) 		1107007000NRG24240520230010859 24/05/2023 Vaghela Jaypalsinh Kirtsinh 1107007WL001066 Vaghela Jaypalsinh Kirtsinh 00057 BARB0BGGBXX 1127 1127 Processed 27/05/2023 1906315022 VAGHELA JAYPALSINH KIRITSINH BARODA GUJARAT GRAMIN BANK(606995)
17 RAPAR GJ-07-007-004-001/290-A
(BELA) 		1107007000NRG24240520230010858 24/05/2023 Vaghela Kirtsih Bahadur 1107007WL001066 Vaghela Kirtsih Bahadur 00057 BARB0BGGBXX 1792 1792 Processed 27/05/2023 1906315033 KIRITSINH BADURSINH VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
18 RAPAR GJ-07-007-004-001/292
(BELA) 		1107007000NRG24240520230010860 24/05/2023 KOLI VERSHI VIBHA 1107007WL001066 KOLI VERSHI VIBHA 00057 BARB0BGGBXX 1239 1239 Processed 27/05/2023 1906315030 KOLI VERSHI VIBHABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 RAPAR GJ-07-007-004-001/567-A
(BELA) 		1107007000NRG24240520230010866 24/05/2023 Rabari Jedha Dala 1107007WL001066 Rabari Jedha Dala 00057 BARB0BGGBXX 945 945 Processed 27/05/2023 1906315025 JETHABHAI DALABHAI RABARI BANK OF BARODA(606985)
20 RAPAR GJ-07-007-004-001/569-A
(BELA) 		1107007000NRG24240520230010868 24/05/2023 Rabari Vadhu Jiva 1107007WL001066 Rabari Vadhu Jiva 00057 BARB0BGGBXX 903 903 Processed 27/05/2023 1906315035 VARDHU JIVA RABARI BARODA GUJARAT GRAMIN BANK(606995)
21 RAPAR GJ-07-007-004-001/838
(BELA) 		1107007000NRG24240520230010872 24/05/2023 VAGHELA VANUBHA VAJUBHA 1107007WL001066 VAGHELA VANUBHA VAJUBHA 00057 BARB0BGGBXX 1057 1057 Processed 27/05/2023 1906315031 VANUBHA VAJUBHA VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
22 RAPAR GJ-07-007-004-001/867
(BELA) 		1107007000NRG24240520230010873 24/05/2023 vaghela mangubha vajubha 1107007WL001066 vaghela mangubha vajubha 00057 BARB0BGGBXX 959 959 Processed 27/05/2023 1906315036 MANGUBHA VAJUBHA VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
23 RAPAR GJ-07-007-004-001/916
(BELA) 		1107007000NRG24240520230010875 24/05/2023 Rabari Bhikha Saratan 1107007WL001066 Rabari Bhikha Saratan 00057 BARB0BGGBXX 1239 1239 Processed 27/05/2023 1906315039 RABARI BHIKHABHAI SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 RAPAR GJ-07-007-004-001/943
(BELA) 		1107007000NRG24240520230010877 24/05/2023 Vaghela Shaktisinh Vanrajsinh 1107007WL001066 Vaghela Shaktisinh Vanrajsinh 00057 BARB0BGGBXX 1211 1211 Processed 27/05/2023 1906315041 SHAKTISINH VANRAJSINH VAGHELA PUNJAB NATIONAL BANK(508568)
25 RAPAR GJ-07-007-004-001/959
(BELA) 		1107007000NRG24240520230010882 24/05/2023 Vaghela Natubha Fatesang 1107007WL001066 Vaghela Natubha Fatesang 00057 BARB0BGGBXX 1015 1015 Processed 27/05/2023 1906315040 Mr. NATUBHA FATEHSHIH VAGHELA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 21945 21945
26 RAPAR GJ-07-007-004-001/903
(BELA) 		1107007000NRG24240520230010874 24/05/2023 Vaghela Pratipalsinh Pruthvirajsinh 1107007WL001066 Vaghela Pratipalsinh Pruthvirajsinh 00415 SBIN0010188 1211 1211 Processed 27/05/2023 1906315021 VAGHELA PRATIPALSINH PRITHVIRAJSINH AXIS BANK(607153)
SubTotal 1211 1211
27 RAPAR GJ-07-007-004-001/278-A
(BELA) 		1107007000NRG24240520230010849 24/05/2023 Vaghela Mayur Bharat 1107007WL001066 Vaghela Mayur Bharat 00502 BKDN0700000 1120 1120 Processed 27/05/2023 1906315046 Mr. MAYURSINH BHARATSINH VAGHELA INDIAN BANK(607105)
28 RAPAR GJ-07-007-004-001/396-A
(BELA) 		1107007000NRG24240520230010861 24/05/2023 Rabari Somabai Deva 1107007WL001066 Rabari Somabai Deva 00502 BKDN0700000 924 924 Processed 27/05/2023 1906315026 Mrs. SOMIBEN DEVABHAI RABARI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
29 RAPAR GJ-07-007-004-001/505-A
(BELA) 		1107007000NRG24240520230010864 24/05/2023 Sana Magha Rabari 1107007WL001066 Sana Magha Rabari 00502 BKDN0700000 924 924 Processed 27/05/2023 1906315048 SANA MAGHA RABARI BARODA GUJARAT GRAMIN BANK(606995)
30 RAPAR GJ-07-007-004-001/505-A
(BELA) 		1107007000NRG24240520230010865 24/05/2023 Sana Magha Rabari 1107007WL001066 Sana Magha Rabari 00502 BKDN0700000 924 924 Processed 27/05/2023 1906315047 SEJUBEN SANA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3892 3892
Total 34729 34729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_240523APB_FTO_39143 Bank of Baroda BARB0DBRAHP RAHPAR 5889
2 RAPAR GJ1107007_240523APB_FTO_39143 Bank of India BKID0003828 RAPAR 1792
3 RAPAR GJ1107007_240523APB_FTO_39143 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 21945
4 RAPAR GJ1107007_240523APB_FTO_39143 State Bank of India SBIN0010188 SAMAKHIALI 1211
5 RAPAR GJ1107007_240523APB_FTO_39143 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3892

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