Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:28 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_030523APB_FTO_17268
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-07-007-008-003/136
(CHHOTAPAR) 		1107007000NRG24030520230003243 03/05/2023 navin vashram koli 1107007WL000468 navin vashram koli 00045 BARB0DBRAHP 3346 3346 Processed 12/05/2023 1479499476 KOLI NAVIN VASHRAM BANK OF BARODA(606985)
2 RAPAR GJ-07-007-036-002/10
(NILPAR) 		1107007000NRG24030520230003154 03/05/2023 koli devakaranbhai desrabhai 1107007WL000465 koli devakaranbhai desrabhai 00045 BARB0DBRAHP 3346 3346 Processed 12/05/2023 1479499477 KOLI DEVKARANBHAI DESRABHAI BANK OF BARODA(606985)
3 RAPAR GJ-07-007-036-002/9
(NILPAR) 		1107007000NRG24030520230003155 03/05/2023 popatbhai bhurabhai koli 1107007WL000465 popatbhai bhurabhai koli 00045 BARB0DBRAHP 3346 3346 Processed 12/05/2023 1479499475 POPATBHAI BHURABHAI KOLI BANK OF BARODA(606985)
SubTotal 10038 10038
4 RAPAR GJ-07-007-017-001/10-A
(GEDI) 		1107007000NRG24030520230003156 03/05/2023 Paramar Ngji Akha 1107007WL000466 Paramar Ngji Akha 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1479499473 NAGJI AKHA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 RAPAR GJ-07-007-017-001/1702
(GEDI) 		1107007000NRG24030520230003158 03/05/2023 Padhiyar Amara Vela 1107007WL000466 Padhiyar Amara Vela 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1479499474 PADHIYAR AMRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 RAPAR GJ-07-007-026-002/313
(KIDIYANAGAR) 		1107007000NRG24030520230003150 03/05/2023 bharvad vastabhai valabhai 1107007WL000462 bharvad vastabhai valabhai 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1479499471 BHARVAD VASTABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 RAPAR GJ-07-007-026-002/314
(KIDIYANAGAR) 		1107007000NRG24030520230003151 03/05/2023 dana ragha koli 1107007WL000462 dana ragha koli 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1479499470 DANA RAGHA KOLI BARODA GUJARAT GRAMIN BANK(606995)
8 RAPAR GJ-07-007-030-001/211-A
(MANABA) 		1107007000NRG24030520230003152 03/05/2023 ramesh rayshibhai koli 1107007WL000463 ramesh rayshibhai koli 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1479499469 RAMESH RAYSHIBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
9 RAPAR GJ-07-007-048-001/45
(THORIYARI) 		1107007000NRG24030520230003153 03/05/2023 surani pravinbhai babubhai 1107007WL000464 surani pravinbhai babubhai 00057 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1479499472 SURANI PRAVINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20076 20076
Total 30114 30114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_030523APB_FTO_17268 Bank of Baroda BARB0DBRAHP RAHPAR 10038
2 RAPAR GJ1107007_030523APB_FTO_17268 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 3346
3 RAPAR GJ1107007_030523APB_FTO_17268 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 16730

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