Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:50 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_090722APB_FTO_86087
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-07-007-027-003/113-a
(LAKHAGADH) 		1107007064NRG23090720220045299 09/07/2022 Sameja Jamal Hasam 1107007WL003372 Sameja Jamal Hasam 00045 BARB0DBADES 1104 1104 Processed 19/08/2022 4025472391 AFSHANA JAMAL SAMEJA BANK OF BARODA(606985)
2 RAPAR GJ-07-007-027-003/113-a
(LAKHAGADH) 		1107007064NRG23090720220045298 09/07/2022 Sameja jamal Hasan 1107007WL003372 Sameja jamal Hasan 00045 BARB0DBADES 1056 1056 Processed 19/08/2022 4025472381 JAMALBHAI HASAMBHAI SAMEJA BANK OF BARODA(606985)
3 RAPAR GJ-07-007-027-003/114-a
(LAKHAGADH) 		1107007064NRG23090720220045300 09/07/2022 Sameja Hasam Abdula 1107007WL003372 Sameja Hasam Abdula 00045 BARB0DBADES 1068 1068 Processed 19/08/2022 4025472372 HASAMBHAI ABBUDALBHAI SAMEJA BANK OF BARODA(606985)
4 RAPAR GJ-07-007-027-003/114-a
(LAKHAGADH) 		1107007064NRG23090720220045301 09/07/2022 Sameja Hasam Abdula 1107007WL003372 Sameja Hasam Abdula 00045 BARB0DBADES 1164 1164 Processed 19/08/2022 4025472375 SAMEJA JULEKHABEN HASAMBHAI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-027-003/12-A
(LAKHAGADH) 		1107007064NRG23090720220045303 09/07/2022 JARINABEN UMARBHAI SAMEJA 1107007WL003372 JARINABEN UMARBHAI SAMEJA 00045 BARB0DBADES 1008 1008 Processed 19/08/2022 4025472367 JARINABEN UMARBHAI SAMEJA BANK OF BARODA(606985)
6 RAPAR GJ-07-007-027-003/12-A
(LAKHAGADH) 		1107007064NRG23090720220045302 09/07/2022 Sameja Umar Jafar 1107007WL003372 Sameja Umar Jafar 00045 BARB0DBADES 1008 1008 Processed 19/08/2022 4025472383 UMMARBHAI JAFERBHAI SAMEJA BANK OF BARODA(606985)
7 RAPAR GJ-07-007-027-003/13-A
(LAKHAGADH) 		1107007064NRG23090720220045304 09/07/2022 Sameja Nurmamad Fakirmamad 1107007WL003372 Sameja Nurmamad Fakirmamad 00045 BARB0DBADES 780 780 Processed 19/08/2022 4025472380 NURMAMAD FAKIRMAMAD SAMEJA BANK OF BARODA(606985)
8 RAPAR GJ-07-007-027-003/133
(LAKHAGADH) 		1107007064NRG23090720220045306 09/07/2022 Sameja Mamad Amad 1107007WL003372 Sameja Mamad Amad 00045 BARB0DBADES 2868 2868 Processed 19/08/2022 4025472389 SUBHAN MAMADBHAI SAMEJA BANK OF BARODA(606985)
9 RAPAR GJ-07-007-027-003/134
(LAKHAGADH) 		1107007064NRG23090720220045307 09/07/2022 Sameja Arif Amad 1107007WL003372 Sameja Arif Amad 00045 BARB0DBADES 2868 2868 Processed 19/08/2022 4025472390 ARIFBHAI AMADBHAI THEBA BANK OF BARODA(606985)
10 RAPAR GJ-07-007-027-003/20-A
(LAKHAGADH) 		1107007064NRG23090720220045313 09/07/2022 JOHARA KASHAM SAMEJA 1107007WL003372 JOHARA KASHAM SAMEJA 00045 BARB0DBADES 1188 1188 Processed 19/08/2022 4025472366 JOHARA KASHAM SAMEJA BANK OF BARODA(606985)
11 RAPAR GJ-07-007-027-003/20-A
(LAKHAGADH) 		1107007064NRG23090720220045312 09/07/2022 Sameja Kasam Sidhik 1107007WL003372 Sameja Kasam Sidhik 00045 BARB0DBADES 1704 1704 Processed 19/08/2022 4025472365 KASAMBHAI SIDHIKBHAI SAMEJA BANK OF BARODA(606985)
12 RAPAR GJ-07-007-027-003/36-A
(LAKHAGADH) 		1107007064NRG23090720220045316 09/07/2022 Nematben Umarbhai Sameja 1107007WL003372 Nematben Umarbhai Sameja 00045 BARB0DBADES 1224 1224 Processed 19/08/2022 4025472374 NEMATBEN UMARBHAI SAMEJA BANK OF BARODA(606985)
13 RAPAR GJ-07-007-027-003/37-A
(LAKHAGADH) 		1107007064NRG23090720220045317 09/07/2022 Sidhadiya Hanifa Mamad 1107007WL003372 Sidhadiya Hanifa Mamad 00045 BARB0DBADES 2076 2076 Processed 19/08/2022 4025472388 MAMADBHAI THEBA BANK OF BARODA(606985)
14 RAPAR GJ-07-007-027-003/4-A
(LAKHAGADH) 		1107007064NRG23090720220045319 09/07/2022 Sidhadiya Dinmamad Haji 1107007WL003372 Sidhadiya Dinmamad Haji 00045 BARB0DBADES 1104 1104 Processed 19/08/2022 4025472370 DINMAMAD HAJI SIDHADIYA BANK OF BARODA(606985)
15 RAPAR GJ-07-007-027-003/4-A
(LAKHAGADH) 		1107007064NRG23090720220045320 09/07/2022 Sidhadiya Dinmamad Haji 1107007WL003372 Sidhadiya Dinmamad Haji 00045 BARB0DBADES 1152 1152 Processed 19/08/2022 4025472371 SAMEJA JAMIYAT DEENMAMD BANK OF BARODA(606985)
16 RAPAR GJ-07-007-027-003/40-A
(LAKHAGADH) 		1107007064NRG23090720220045321 09/07/2022 Sameja Rahim Valimamad 1107007WL003372 Sameja Rahim Valimamad 00045 BARB0DBADES 1188 1188 Processed 19/08/2022 4025472379 RAHIM VALIMAMAD SAMEJA BANK OF BARODA(606985)
17 RAPAR GJ-07-007-027-003/48-A
(LAKHAGADH) 		1107007064NRG23090720220045325 09/07/2022 Sameja Gulab Suleman 1107007WL003372 Sameja Gulab Suleman 00045 BARB0DBADES 2340 2340 Processed 19/08/2022 4025472368 GULABBHAI SULEMANBHAI SAMEJA BANK OF BARODA(606985)
18 RAPAR GJ-07-007-027-003/48-A
(LAKHAGADH) 		1107007064NRG23090720220045326 09/07/2022 Sameja Mumtaj Gulab 1107007WL003372 Sameja Mumtaj Gulab 00045 BARB0DBADES 2784 2784 Processed 19/08/2022 4025472369 MUMTAJ GULAB SAMEJA BANK OF BARODA(606985)
19 RAPAR GJ-07-007-027-003/5-A
(LAKHAGADH) 		1107007064NRG23090720220045329 09/07/2022 Sajid Amad Sameja 1107007WL003372 Sajid Amad Sameja 00045 BARB0DBADES 1104 1104 Processed 19/08/2022 4025472387 SAJID AMADBHAI SAMEJA BANK OF BARODA(606985)
20 RAPAR GJ-07-007-027-003/5-A
(LAKHAGADH) 		1107007064NRG23090720220045328 09/07/2022 Sameja Aamad Fakirmamad 1107007WL003372 Sameja Aamad Fakirmamad 00045 BARB0DBADES 2400 2400 Processed 19/08/2022 4025472373 KARIMABAI AMADBHAI SAMEJA BANK OF BARODA(606985)
21 RAPAR GJ-07-007-027-003/50-A
(LAKHAGADH) 		1107007064NRG23090720220045330 09/07/2022 Sameja Habib Sulema 1107007WL003372 Sameja Habib Sulema 00045 BARB0DBADES 1140 1140 Processed 19/08/2022 4025472377 HABIB SULEMAN SAMEJA BANK OF BARODA(606985)
22 RAPAR GJ-07-007-027-003/50-A
(LAKHAGADH) 		1107007064NRG23090720220045331 09/07/2022 Sameja Zubeda Habib 1107007WL003372 Sameja Zubeda Habib 00045 BARB0DBADES 1296 1296 Processed 19/08/2022 4025472364 JUBEDABEN HABIB SAMEJA BANK OF BARODA(606985)
23 RAPAR GJ-07-007-027-003/6-A
(LAKHAGADH) 		1107007064NRG23090720220045332 09/07/2022 Sameja Anvar Aamad 1107007WL003372 Sameja Anvar Aamad 00045 BARB0DBADES 1164 1164 Processed 19/08/2022 4025472392 ANVARBHAI AMADBHAI SAMEJA BANK OF BARODA(606985)
24 RAPAR GJ-07-007-027-003/6-A
(LAKHAGADH) 		1107007064NRG23090720220045333 09/07/2022 Sameja Anvar Aamad 1107007WL003372 Sameja Anvar Aamad 00045 BARB0DBADES 1308 1308 Processed 19/08/2022 4025472382 JEBUN ANVAR SAMEJA BANK OF BARODA(606985)
25 RAPAR GJ-07-007-027-003/62-A
(LAKHAGADH) 		1107007064NRG23090720220045334 09/07/2022 Smeja Sarbai Ismail 1107007WL003372 Smeja Sarbai Ismail 00045 BARB0DBADES 1104 1104 Processed 19/08/2022 4025472386 SAMEJA SARBAI ISMAIL BANK OF BARODA(606985)
26 RAPAR GJ-07-007-027-003/63-A
(LAKHAGADH) 		1107007064NRG23090720220045337 09/07/2022 Sameja Mubarak Abharam 1107007WL003372 Sameja Mubarak Abharam 00045 BARB0DBADES 1146 1146 Processed 19/08/2022 4025472393 SAMEJA MUBARAK ABHARAM BANK OF BARODA(606985)
27 RAPAR GJ-07-007-027-003/63-A
(LAKHAGADH) 		1107007064NRG23090720220045336 09/07/2022 Sameja Rematben Abhram 1107007WL003372 Sameja Rematben Abhram 00045 BARB0DBADES 1272 1272 Processed 19/08/2022 4025472363 REMATBAI ABHRAM SAMEJA BANK OF BARODA(606985)
28 RAPAR GJ-07-007-027-003/63-A
(LAKHAGADH) 		1107007064NRG23090720220045335 09/07/2022 Smeja Ibrahim Fakirmamad 1107007WL003372 Smeja Ibrahim Fakirmamad 00045 BARB0DBADES 1110 1110 Processed 19/08/2022 4025472378 ABHRAMBHAI FAKIRMAMAD SAMEJA BANK OF BARODA(606985)
29 RAPAR GJ-07-007-027-003/66-A
(LAKHAGADH) 		1107007064NRG23090720220045338 09/07/2022 Sameja Karim Fatemamad 1107007WL003372 Sameja Karim Fatemamad 00045 BARB0DBADES 1188 1188 Processed 19/08/2022 4025472385 KARIMBHAI FATEHMAMAD SAMEJA BANK OF BARODA(606985)
30 RAPAR GJ-07-007-027-003/97-A
(LAKHAGADH) 		1107007064NRG23090720220045344 09/07/2022 Sameja Sakinaben Husain 1107007WL003372 Sameja Sakinaben Husain 00045 BARB0DBADES 2502 2502 Processed 19/08/2022 4025472376 SAKINABEN HUSENBHAI SAMEJA BANK OF BARODA(606985)
SubTotal 44418 44418
31 RAPAR GJ-07-007-027-003/66-A
(LAKHAGADH) 		1107007064NRG23090720220045339 09/07/2022 Sameja Karim Fatemamad 1107007WL003372 Sameja Karim Fatemamad 00057 BARB0BGGBXX 1104 1104 Processed 19/08/2022 4025472384 JENAMBEN KARIMBHAI THEBA BANK OF BARODA(606985)
SubTotal 1104 1104
Total 45522 45522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_090722APB_FTO_86087 Bank of Baroda BARB0DBADES ADESAR 44418
2 RAPAR GJ1107007_090722APB_FTO_86087 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 1104

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