Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:32 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_070722FTO_84835
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-07-007-049-001/280-A
(TRAMBO) 		1107007000NRG23070720220042961 07/07/2022 Rajgor Nandkishor Sundarji 1107007WL003234 Rajgor Nandkishor Sundarji 00045 BARB0DBRAHP 3346 3346 Processed 25/08/2022 4149215778 Rajgor Nandkishor Sundarji ()
2 RAPAR GJ-07-007-049-001/391-a
(TRAMBO) 		1107007000NRG23070720220042976 07/07/2022 Gohil Ishaben Harkhabhai 1107007WL003234 Gohil Ishaben Harkhabhai 00045 BARB0DBRAHP 3346 3346 Processed 25/08/2022 4149215783 Gohil Ishaben Harkhabhai ()
3 RAPAR GJ-07-007-049-001/421-a
(TRAMBO) 		1107007000NRG23070720220042978 07/07/2022 Koli Babiben Vebha 1107007WL003234 Koli Babiben Vebha 00045 BARB0DBRAHP 2483 2483 Processed 25/08/2022 4149215790 Koli Babiben Vebha ()
4 RAPAR GJ-07-007-049-001/565
(TRAMBO) 		1107007000NRG23070720220042987 07/07/2022 Mohan Mera Koli 1107007WL003234 Mohan Mera Koli 00045 BARB0DBRAHP 2292 2292 Processed 25/08/2022 4149215781 Mohan Mera Koli ()
5 RAPAR GJ-07-007-049-001/685
(TRAMBO) 		1107007000NRG23070720220043009 07/07/2022 Koli Karashan Bhacha 1107007WL003234 Koli Karashan Bhacha 00045 BARB0DBRAHP 2227 2227 Processed 25/08/2022 4149215779 Koli Karashan Bhacha ()
6 RAPAR GJ-07-007-049-001/685
(TRAMBO) 		1107007000NRG23070720220043010 07/07/2022 Koli Paniben Karashan 1107007WL003234 Koli Paniben Karashan 00045 BARB0DBRAHP 1881 1881 Processed 25/08/2022 4149215780 Koli Paniben Karashan ()
7 RAPAR GJ-07-007-049-001/691
(TRAMBO) 		1107007000NRG23070720220043018 07/07/2022 Koli Babu Sadur 1107007WL003234 Koli Babu Sadur 00045 BARB0DBRAHP 2388 2388 Processed 25/08/2022 4149215791 Koli Babu Sadur ()
8 RAPAR GJ-07-007-049-001/691
(TRAMBO) 		1107007000NRG23070720220043019 07/07/2022 Koli Gangaben Babu Sadur 1107007WL003234 Koli Gangaben Babu Sadur 00045 BARB0DBRAHP 2836 2836 Processed 25/08/2022 4149215792 Koli Gangaben Babu Sadur ()
9 RAPAR GJ-07-007-049-001/70-A
(TRAMBO) 		1107007000NRG23070720220043022 07/07/2022 Tarshi Sambhu Avariya 1107007WL003234 Tarshi Sambhu Avariya 00045 BARB0DBRAHP 2430 2430 Processed 25/08/2022 4149215782 Tarshi Sambhu Avariya ()
SubTotal 23229 23229
10 RAPAR GJ-07-007-049-001/105-A
(TRAMBO) 		1107007000NRG23070720220042948 07/07/2022 Koli Hari Manaji 1107007WL003234 Koli Hari Manaji 00048 BKID0003828 2106 2106 Processed 25/08/2022 4149215804 Koli Hari Manaji ()
11 RAPAR GJ-07-007-049-001/133
(TRAMBO) 		1107007000NRG23070720220042949 07/07/2022 Harijan Mohan Verasibhai 1107007WL003234 Harijan Mohan Verasibhai 00048 BKID0003828 2309 2309 Processed 25/08/2022 4149215809 Harijan Mohan Verasibhai ()
12 RAPAR GJ-07-007-049-001/202-A
(TRAMBO) 		1107007000NRG23070720220042951 07/07/2022 Koli Daiben Kheta 1107007WL003234 Koli Daiben Kheta 00048 BKID0003828 1799 1799 Processed 25/08/2022 4149215812 Koli Daiben Kheta ()
13 RAPAR GJ-07-007-049-001/202-A
(TRAMBO) 		1107007000NRG23070720220042950 07/07/2022 Koli Kheta Chhagan 1107007WL003234 Koli Kheta Chhagan 00048 BKID0003828 1915 1915 Processed 25/08/2022 4149215816 Koli Kheta Chhagan ()
14 RAPAR GJ-07-007-049-001/248
(TRAMBO) 		1107007000NRG23070720220042954 07/07/2022 koli Rana Chagan 1107007WL003234 koli Rana Chagan 00048 BKID0003828 1080 1080 Processed 25/08/2022 4149215801 koli Rana Chagan ()
15 RAPAR GJ-07-007-049-001/248
(TRAMBO) 		1107007000NRG23070720220042955 07/07/2022 koli Santiben Rana 1107007WL003234 koli Santiben Rana 00048 BKID0003828 960 960 Processed 25/08/2022 4149215802 koli Santiben Rana ()
16 RAPAR GJ-07-007-049-001/261-A
(TRAMBO) 		1107007000NRG23070720220042959 07/07/2022 Koli Mohan Kachara 1107007WL003234 Koli Mohan Kachara 00048 BKID0003828 1269 1269 Processed 25/08/2022 4149215817 Koli Mohan Kachara ()
17 RAPAR GJ-07-007-049-001/27-A
(TRAMBO) 		1107007000NRG23070720220042960 07/07/2022 Koli Tarashi Rana 1107007WL003234 Koli Tarashi Rana 00048 BKID0003828 2328 2328 Processed 25/08/2022 4149215807 Koli Tarashi Rana ()
18 RAPAR GJ-07-007-049-001/289
(TRAMBO) 		1107007000NRG23070720220042964 07/07/2022 Koli Jethiben Dayal 1107007WL003234 Koli Jethiben Dayal 00048 BKID0003828 3346 3346 Processed 25/08/2022 4149215786 Koli Jethiben Dayal ()
19 RAPAR GJ-07-007-049-001/294
(TRAMBO) 		1107007000NRG23070720220042966 07/07/2022 Vela Kheta Koli 1107007WL003234 Vela Kheta Koli 00048 BKID0003828 1725 1725 Processed 25/08/2022 4149215800 Vela Kheta Koli ()
20 RAPAR GJ-07-007-049-001/496
(TRAMBO) 		1107007000NRG23070720220042983 07/07/2022 Dilip Karsan Harijan 1107007WL003234 Dilip Karsan Harijan 00048 BKID0003828 1557 1557 Processed 25/08/2022 4149215808 Dilip Karsan Harijan ()
21 RAPAR GJ-07-007-049-001/59-A
(TRAMBO) 		1107007000NRG23070720220042991 07/07/2022 Koli Rudiben Vela 1107007WL003234 Koli Rudiben Vela 00048 BKID0003828 1184 1184 Processed 25/08/2022 4149215788 Koli Rudiben Vela ()
22 RAPAR GJ-07-007-049-001/617
(TRAMBO) 		1107007000NRG23070720220042993 07/07/2022 KOLI NARAN KARSAN 1107007WL003234 KOLI NARAN KARSAN 00048 BKID0003828 1015 1015 Processed 25/08/2022 4149215799 KOLI NARAN KARSAN ()
23 RAPAR GJ-07-007-049-001/617
(TRAMBO) 		1107007000NRG23070720220042994 07/07/2022 KOLI NARAN KARSAN 1107007WL003234 KOLI NARAN KARSAN 00048 BKID0003828 846 846 Processed 25/08/2022 4149215813 KOLI NARAN KARSAN ()
24 RAPAR GJ-07-007-049-001/620
(TRAMBO) 		1107007000NRG23070720220042996 07/07/2022 JATUBEN ABHA KOLI 1107007WL003234 JATUBEN ABHA KOLI 00048 BKID0003828 1443 1443 Processed 25/08/2022 4149215803 JATUBEN ABHA KOLI ()
25 RAPAR GJ-07-007-049-001/64-A
(TRAMBO) 		1107007000NRG23070720220043000 07/07/2022 Evariya Kana Bhura 1107007WL003234 Evariya Kana Bhura 00048 BKID0003828 2025 2025 Processed 25/08/2022 4149215806 Evariya Kana Bhura ()
26 RAPAR GJ-07-007-049-001/653
(TRAMBO) 		1107007000NRG23070720220043001 07/07/2022 KOLI RAMESH VELA 1107007WL003234 KOLI RAMESH VELA 00048 BKID0003828 1901 1901 Processed 25/08/2022 4149215798 KOLI RAMESH VELA ()
27 RAPAR GJ-07-007-049-001/660
(TRAMBO) 		1107007000NRG23070720220043003 07/07/2022 koli Rajesh bhikha 1107007WL003234 koli Rajesh bhikha 00048 BKID0003828 1527 1527 Processed 25/08/2022 4149215795 koli Rajesh bhikha ()
28 RAPAR GJ-07-007-049-001/670
(TRAMBO) 		1107007000NRG23070720220043004 07/07/2022 Koli Dayal Mera 1107007WL003234 Koli Dayal Mera 00048 BKID0003828 1411 1411 Processed 25/08/2022 4149215810 Koli Dayal Mera ()
29 RAPAR GJ-07-007-049-001/670
(TRAMBO) 		1107007000NRG23070720220043005 07/07/2022 Koli Parvatiben Dayal 1107007WL003234 Koli Parvatiben Dayal 00048 BKID0003828 1307 1307 Processed 25/08/2022 4149215824 Koli Parvatiben Dayal ()
30 RAPAR GJ-07-007-049-001/671
(TRAMBO) 		1107007000NRG23070720220043006 07/07/2022 Jadeja Ganpatsinh Surjsang 1107007WL003234 Jadeja Ganpatsinh Surjsang 00048 BKID0003828 2010 2010 Processed 25/08/2022 4149215784 Jadeja Ganpatsinh Surjsang ()
31 RAPAR GJ-07-007-049-001/684
(TRAMBO) 		1107007000NRG23070720220043007 07/07/2022 Koli Laxman Ramashi 1107007WL003234 Koli Laxman Ramashi 00048 BKID0003828 1386 1386 Processed 25/08/2022 4149215822 Koli Laxman Ramashi ()
32 RAPAR GJ-07-007-049-001/684
(TRAMBO) 		1107007000NRG23070720220043008 07/07/2022 Koli Laxman Ramashi 1107007WL003234 Koli Laxman Ramashi 00048 BKID0003828 1234 1234 Processed 25/08/2022 4149215826 Koli Laxman Ramashi ()
33 RAPAR GJ-07-007-049-001/686
(TRAMBO) 		1107007000NRG23070720220043011 07/07/2022 Koli Dinesh Tulashi 1107007WL003234 Koli Dinesh Tulashi 00048 BKID0003828 2181 2181 Processed 25/08/2022 4149215789 Koli Dinesh Tulashi ()
34 RAPAR GJ-07-007-049-001/688
(TRAMBO) 		1107007000NRG23070720220043013 07/07/2022 Koli Ashaben Lakha 1107007WL003234 Koli Ashaben Lakha 00048 BKID0003828 2960 2960 Processed 25/08/2022 4149215827 Koli Ashaben Lakha ()
35 RAPAR GJ-07-007-049-001/688
(TRAMBO) 		1107007000NRG23070720220043012 07/07/2022 Koli Satiben Sadur 1107007WL003234 Koli Satiben Sadur 00048 BKID0003828 2639 2639 Processed 25/08/2022 4149215819 Koli Satiben Sadur ()
36 RAPAR GJ-07-007-049-001/689
(TRAMBO) 		1107007000NRG23070720220043014 07/07/2022 Koli Amarashi Bhacha 1107007WL003234 Koli Amarashi Bhacha 00048 BKID0003828 1612 1612 Processed 25/08/2022 4149215821 Koli Amarashi Bhacha ()
37 RAPAR GJ-07-007-049-001/689
(TRAMBO) 		1107007000NRG23070720220043015 07/07/2022 Koli Champaben Amarashi 1107007WL003234 Koli Champaben Amarashi 00048 BKID0003828 1512 1512 Processed 25/08/2022 4149215820 Koli Champaben Amarashi ()
38 RAPAR GJ-07-007-049-001/690
(TRAMBO) 		1107007000NRG23070720220043017 07/07/2022 Koli Puniben Ratana 1107007WL003234 Koli Puniben Ratana 00048 BKID0003828 2206 2206 Processed 25/08/2022 4149215794 Koli Puniben Ratana ()
39 RAPAR GJ-07-007-049-001/690
(TRAMBO) 		1107007000NRG23070720220043016 07/07/2022 Koli Ratana Kheta 1107007WL003234 Koli Ratana Kheta 00048 BKID0003828 2350 2350 Processed 25/08/2022 4149215818 Koli Ratana Kheta ()
40 RAPAR GJ-07-007-049-001/693
(TRAMBO) 		1107007000NRG23070720220043021 07/07/2022 Jamuben Nanaji Koli 1107007WL003234 Jamuben Nanaji Koli 00048 BKID0003828 1444 1444 Processed 25/08/2022 4149215796 Jamuben Nanaji Koli ()
41 RAPAR GJ-07-007-049-001/693
(TRAMBO) 		1107007000NRG23070720220043020 07/07/2022 Nanaji Mera Koli 1107007WL003234 Nanaji Mera Koli 00048 BKID0003828 1932 1932 Processed 25/08/2022 4149215823 Nanaji Mera Koli ()
42 RAPAR GJ-07-007-049-001/71-A
(TRAMBO) 		1107007000NRG23070720220043024 07/07/2022 Koli Galalben Dharamshi 1107007WL003234 Koli Galalben Dharamshi 00048 BKID0003828 1594 1594 Processed 25/08/2022 4149215814 Koli Galalben Dharamshi ()
43 RAPAR GJ-07-007-049-001/83
(TRAMBO) 		1107007000NRG23070720220043026 07/07/2022 Koli Ramilaben Amarshi 1107007WL003234 Koli Ramilaben Amarshi 00048 BKID0003828 2166 2166 Processed 25/08/2022 4149215811 Koli Ramilaben Amarshi ()
44 RAPAR GJ-07-007-049-001/87-A
(TRAMBO) 		1107007000NRG23070720220043029 07/07/2022 Koli Amarashi Merabhai 1107007WL003234 Koli Amarashi Merabhai 00048 BKID0003828 1289 1289 Processed 25/08/2022 4149215797 Koli Amarashi Merabhai ()
45 RAPAR GJ-07-007-049-001/87-A
(TRAMBO) 		1107007000NRG23070720220043028 07/07/2022 Koli Valiben Merabhai 1107007WL003234 Koli Valiben Merabhai 00048 BKID0003828 1398 1398 Processed 25/08/2022 4149215825 Koli Valiben Merabhai ()
46 RAPAR GJ-07-007-049-001/88-A
(TRAMBO) 		1107007000NRG23070720220043031 07/07/2022 Koli Maniben Kaya 1107007WL003234 Koli Maniben Kaya 00048 BKID0003828 1493 1493 Processed 25/08/2022 4149215815 Koli Maniben Kaya ()
47 RAPAR GJ-07-007-049-001/89-A
(TRAMBO) 		1107007000NRG23070720220043033 07/07/2022 Koli Sandip Ramashi 1107007WL003234 Koli Sandip Ramashi 00048 BKID0003828 1315 1315 Processed 25/08/2022 4149215805 Koli Sandip Ramashi ()
48 RAPAR GJ-07-007-049-001/90-A
(TRAMBO) 		1107007000NRG23070720220043035 07/07/2022 Koli Goriben Ramashi 1107007WL003234 Koli Goriben Ramashi 00048 BKID0003828 1575 1575 Processed 25/08/2022 4149215787 Koli Goriben Ramashi ()
49 RAPAR GJ-07-007-049-001/91-A
(TRAMBO) 		1107007000NRG23070720220043036 07/07/2022 Koli Ramilaben Bhikha 1107007WL003234 Koli Ramilaben Bhikha 00048 BKID0003828 1997 1997 Processed 25/08/2022 4149215793 Koli Ramilaben Bhikha ()
SubTotal 69346 69346
50 RAPAR GJ-07-007-049-001/33-A
(TRAMBO) 		1107007000NRG23070720220042971 07/07/2022 Dhudiben Parbat Koli 1107007WL003234 Dhudiben Parbat Koli 00048 BKID0003832 3346 3346 Processed 25/08/2022 4149215828 Dhudiben Parbat Koli ()
SubTotal 3346 3346
51 RAPAR GJ-07-007-049-001/91-A
(TRAMBO) 		1107007000NRG23070720220043037 07/07/2022 Koli Ramilaben Bhikha 1107007WL003234 Koli Ramilaben Bhikha 00057 BARB0BGGBXX 1068 1068 Processed 25/08/2022 4149215777 Koli Ramilaben Bhikha ()
SubTotal 1068 1068
52 RAPAR GJ-07-007-049-001/622
(TRAMBO) 		1107007000NRG23070720220042998 07/07/2022 LAKHMIBEN MERA 1107007WL003234 LAKHMIBEN MERA 00502 BKDN0700000 2171 2171 Processed 25/08/2022 4149215785 LAKHMIBEN MERA ()
SubTotal 2171 2171
Total 99160 99160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_070722FTO_84835 Bank of Baroda BARB0DBRAHP RAHPAR 23229
2 RAPAR GJ1107007_070722FTO_84835 Bank of India BKID0003828 RAPAR 69346
3 RAPAR GJ1107007_070722FTO_84835 Bank of India BKID0003832 Rav Moti 3346
4 RAPAR GJ1107007_070722FTO_84835 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 1068
5 RAPAR GJ1107007_070722FTO_84835 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2171

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