Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_211023FTO_159309
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-07-007-005-001/880
(BHIMASAR) 		1107007000NRG24211020230035889 21/10/2023 chavada Damaji sava 1107007WL004373 chavada Damaji sava 00045 BARB0DBADES 3346 3346 Processed 03/11/2023 6989394363 chavada Damaji sava ()
SubTotal 3346 3346
2 RAPAR GJ-07-007-036-003/280-C
(NILPAR) 		1107007000NRG24211020230035901 21/10/2023 Koli Bharat Bhavan 1107007WL004378 Koli Bharat Bhavan 00045 BARB0DBRAHP 3346 3346 Processed 03/11/2023 6989394364 Koli Bharat Bhavan ()
SubTotal 3346 3346
3 RAPAR GJ-07-007-032-002/78
(MEVASA) 		1107007000NRG24211020230035918 21/10/2023 Koli Amarasi Shankar 1107007WL004382 Koli Amarasi Shankar 00045 BARB0SAMAKH 3584 3584 Processed 03/11/2023 6989394366 Koli Amarasi Shankar ()
4 RAPAR GJ-07-007-032-002/82
(MEVASA) 		1107007000NRG24211020230035920 21/10/2023 Koli Mala Hira 1107007WL004382 Koli Mala Hira 00045 BARB0SAMAKH 3584 3584 Processed 03/11/2023 6989394367 Koli Mala Hira ()
5 RAPAR GJ-07-007-032-002/91
(MEVASA) 		1107007000NRG24211020230035923 21/10/2023 Koli Dinesh Ramaji 1107007WL004382 Koli Dinesh Ramaji 00045 BARB0SAMAKH 3584 3584 Processed 03/11/2023 6989394365 Koli Dinesh Ramaji ()
SubTotal 10752 10752
6 RAPAR GJ-07-007-032-002/68
(MEVASA) 		1107007000NRG24211020230035916 21/10/2023 koli mansukh madhu 1107007WL004382 koli mansukh madhu 00415 SBIN0002666 3584 3584 Processed 03/11/2023 6989394371 MR KOLI MANSUKHBHAI MADHUBHAI ()
7 RAPAR GJ-07-007-032-002/78
(MEVASA) 		1107007000NRG24211020230035919 21/10/2023 Koli Samuben Amarsibhai 1107007WL004382 Koli Samuben Amarsibhai 00415 SBIN0002666 3584 3584 Processed 03/11/2023 6989394374 MRS KOLI SAMUBEN AMARSIBHAI ()
8 RAPAR GJ-07-007-032-002/83
(MEVASA) 		1107007000NRG24211020230035922 21/10/2023 Koli Manjulaben Tamachibhai 1107007WL004382 Koli Manjulaben Tamachibhai 00415 SBIN0002666 3346 3346 Processed 03/11/2023 6989394372 MS KOLI MANJULABEN TAMACHIBHAI ()
9 RAPAR GJ-07-007-032-002/83
(MEVASA) 		1107007000NRG24211020230035921 21/10/2023 Koli Tamasi Jeram 1107007WL004382 Koli Tamasi Jeram 00415 SBIN0002666 3346 3346 Processed 03/11/2023 6989394373 MR KOLI TAMASIBHAI JERAMBHAI ()
SubTotal 13860 13860
10 RAPAR GJ-07-007-019-001/256-A
(JATAVADA) 		1107007000NRG24211020230035894 21/10/2023 HARIJAN MARDHA LAKHA 1107007WL004376 HARIJAN MARDHA LAKHA 00502 BKDN0700000 3346 3346 Processed 03/11/2023 6989394368 HARIJAN MARDHA LAKHA ()
11 RAPAR GJ-07-007-032-002/91
(MEVASA) 		1107007000NRG24211020230035924 21/10/2023 Koli Kamiben Dineshbhai 1107007WL004382 Koli Kamiben Dineshbhai 00502 BKDN0700000 3584 3584 Processed 03/11/2023 6989394369 Koli Kamiben Dineshbhai ()
SubTotal 6930 6930
12 RAPAR GJ-07-007-032-002/68
(MEVASA) 		1107007000NRG24211020230035917 21/10/2023 Koli Manjuben 1107007WL004382 Koli Manjuben 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989394370 Koli Manjuben ()
SubTotal 3584 3584
Total 41818 41818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_211023FTO_159309 Bank of Baroda BARB0DBADES ADESAR 3346
2 RAPAR GJ1107007_211023FTO_159309 Bank of Baroda BARB0DBRAHP RAHPAR 3346
3 RAPAR GJ1107007_211023FTO_159309 Bank of Baroda BARB0SAMAKH Sama Khirai 10752
4 RAPAR GJ1107007_211023FTO_159309 State Bank of India SBIN0002666 LAKADIA 13860
5 RAPAR GJ1107007_211023FTO_159309 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6930
6 RAPAR GJ1107007_211023FTO_159309 India Post Payments Bank IPOS0000001 BHUJ 3584

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