Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:21 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_310523FTO_44711
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-07-007-017-001/1515-A
(GEDI) 		1107007000NRG24300520230012995 31/05/2023 Koli Daja Java 1107007WL001300 Koli Daja Java 00045 BARB0DBRAHP 1638 1638 Processed 03/06/2023 2081023808 Koli Daja Java ()
2 RAPAR GJ-07-007-017-001/1753
(GEDI) 		1107007000NRG24300520230013017 31/05/2023 Galalben Bhikha Koli 1107007WL001300 Galalben Bhikha Koli 00045 BARB0DBRAHP 882 882 Processed 03/06/2023 2081023807 Galalben Bhikha Koli ()
3 RAPAR GJ-07-007-017-001/1768
(GEDI) 		1107007000NRG24300520230013021 31/05/2023 Bharwad Pravin Limba 1107007WL001300 Bharwad Pravin Limba 00045 BARB0DBRAHP 1568 1568 Processed 03/06/2023 2081023816 Bharwad Pravin Limba ()
SubTotal 4088 4088
4 RAPAR GJ-07-007-017-001/1619
(GEDI) 		1107007000NRG24300520230013007 31/05/2023 Dhayeda Maniben Sankarbhai 1107007WL001300 Dhayeda Maniben Sankarbhai 00045 BARB0DBSELA 777 777 Processed 03/06/2023 2081023814 Dhayeda Maniben Sankarbhai ()
5 RAPAR GJ-07-007-017-001/1769
(GEDI) 		1107007000NRG24300520230013022 31/05/2023 Koli Rajesh Ranchhod 1107007WL001300 Koli Rajesh Ranchhod 00045 BARB0DBSELA 770 770 Processed 03/06/2023 2081023815 Koli Rajesh Ranchhod ()
SubTotal 1547 1547
6 RAPAR GJ-07-007-017-001/1671
(GEDI) 		1107007000NRG24300520230013011 31/05/2023 Harijan Manaji Prema 1107007WL001300 Harijan Manaji Prema 00048 BKID0003828 1526 1526 Processed 03/06/2023 2081023813 Harijan Manaji Prema ()
SubTotal 1526 1526
7 RAPAR GJ-07-007-017-001/1034
(GEDI) 		1107007000NRG24300520230012987 31/05/2023 Deviben Khima Koli 1107007WL001300 Deviben Khima Koli 00057 BARB0BGGBXX 1477 1477 Processed 03/06/2023 2081023819 Deviben Khima Koli ()
8 RAPAR GJ-07-007-017-001/1093
(GEDI) 		1107007000NRG24300520230012988 31/05/2023 Padhiyar Jivtiben Babu 1107007WL001300 Padhiyar Jivtiben Babu 00057 BARB0BGGBXX 581 581 Processed 03/06/2023 2081023810 Padhiyar Jivtiben Babu ()
9 RAPAR GJ-07-007-017-001/1381
(GEDI) 		1107007000NRG24300520230012990 31/05/2023 BHARAVAD DEVA BHANU 1107007WL001300 BHARAVAD DEVA BHANU 00057 BARB0BGGBXX 1134 1134 Processed 03/06/2023 2081023811 BHARAVAD DEVA BHANU ()
10 RAPAR GJ-07-007-017-001/1582
(GEDI) 		1107007000NRG24300520230013005 31/05/2023 Pijra Rubinabanu Anvarbhai 1107007WL001300 Pijra Rubinabanu Anvarbhai 00057 BARB0BGGBXX 1631 1631 Processed 03/06/2023 2081023809 Pijra Rubinabanu Anvarbhai ()
11 RAPAR GJ-07-007-017-001/22-A
(GEDI) 		1107007000NRG24300520230013023 31/05/2023 Harijan Govind Kachara 1107007WL001300 Harijan Govind Kachara 00057 BARB0BGGBXX 1148 1148 Processed 03/06/2023 2081023817 Harijan Govind Kachara ()
12 RAPAR GJ-07-007-017-001/716
(GEDI) 		1107007000NRG24300520230013028 31/05/2023 meramanbhai nagabhia 1107007WL001300 meramanbhai nagabhia 00057 BARB0BGGBXX 1162 1162 Processed 03/06/2023 2081023812 meramanbhai nagabhia ()
13 RAPAR GJ-07-007-017-001/732
(GEDI) 		1107007000NRG24300520230013032 31/05/2023 koli tamasi chhagan 1107007WL001300 koli tamasi chhagan 00057 BARB0BGGBXX 1113 1113 Processed 03/06/2023 2081023818 koli tamasi chhagan ()
SubTotal 8246 8246
Total 15407 15407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_310523FTO_44711 Bank of Baroda BARB0DBRAHP RAHPAR 4088
2 RAPAR GJ1107007_310523FTO_44711 Bank of Baroda BARB0DBSELA SELARI 1547
3 RAPAR GJ1107007_310523FTO_44711 Bank of India BKID0003828 RAPAR 1526
4 RAPAR GJ1107007_310523FTO_44711 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 8246

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