Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:36 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_140323APB_FTO_204979
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-07-007-049-001/203-A
(TRAMBO) 		1107007000NRG23140320230075182 14/03/2023 Pancha Desra Koli 1107007WL008482 Pancha Desra Koli 00045 BARB0DBRAHP 3084 3084 Processed 30/03/2023 0312632074 PANCHA DESHARA KOLI BANK OF BARODA(606985)
2 RAPAR GJ-07-007-049-001/22
(TRAMBO) 		1107007000NRG23140320230075183 14/03/2023 Koli Tapu Daya 1107007WL008482 Koli Tapu Daya 00045 BARB0DBRAHP 3346 3346 Processed 30/03/2023 0312632085 Mr. TAPUBHAI DAYABHAI KOLI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
3 RAPAR GJ-07-007-049-001/288-a
(TRAMBO) 		1107007000NRG23140320230075185 14/03/2023 Raymal Chhagan Koli 1107007WL008482 Raymal Chhagan Koli 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632079 RAYMAL CHHAGAN KOLI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-049-001/288-a
(TRAMBO) 		1107007000NRG23140320230075186 14/03/2023 Raymal Chhagan Koli 1107007WL008482 Raymal Chhagan Koli 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632084 KOLI SAVIBEN RAYAMALBHAI BANK OF BARODA(606985)
5 RAPAR GJ-07-007-049-001/294
(TRAMBO) 		1107007000NRG23140320230075187 14/03/2023 Vela Kheta Koli 1107007WL008482 Vela Kheta Koli 00045 BARB0DBRAHP 2337 2337 Processed 30/03/2023 0312632075 VELA KHETA KOLI BANK OF BARODA(606985)
6 RAPAR GJ-07-007-049-001/329-a
(TRAMBO) 		1107007000NRG23140320230075189 14/03/2023 Hothi Momaya Koli 1107007WL008482 Hothi Momaya Koli 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632071 HOTHI MOMAYA KOLI BANK OF BARODA(606985)
7 RAPAR GJ-07-007-049-001/331-a
(TRAMBO) 		1107007000NRG23140320230075191 14/03/2023 Premaji Amara Gohil 1107007WL008482 Premaji Amara Gohil 00045 BARB0DBRAHP 2639 2639 Processed 30/03/2023 0312632072 PRAMJI AMARA GOHIL BANK OF BARODA(606985)
8 RAPAR GJ-07-007-049-001/35-A
(TRAMBO) 		1107007000NRG23140320230075192 14/03/2023 Harijan Amara Haraji 1107007WL008482 Harijan Amara Haraji 00045 BARB0DBRAHP 3346 3346 Processed 30/03/2023 0312632083 AMARA HARJI GOHIL BANK OF BARODA(606985)
9 RAPAR GJ-07-007-049-001/391-a
(TRAMBO) 		1107007000NRG23140320230075193 14/03/2023 Gohil Ishaben Harkhabhai 1107007WL008482 Gohil Ishaben Harkhabhai 00045 BARB0DBRAHP 3346 3346 Processed 30/03/2023 0312632078 GOHIL ISHABEN HARKHA BANK OF BARODA(606985)
10 RAPAR GJ-07-007-049-001/434-A
(TRAMBO) 		1107007000NRG23140320230075194 14/03/2023 Koli Babu Sava 1107007WL008482 Koli Babu Sava 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632080 BABU SAVA KOLI BANK OF BARODA(606985)
11 RAPAR GJ-07-007-049-001/632
(TRAMBO) 		1107007000NRG23140320230075204 14/03/2023 Kankuben Gopal Maharaj 1107007WL008482 Kankuben Gopal Maharaj 00045 BARB0DBRAHP 3346 3346 Processed 30/03/2023 0312632077 KAKUBEN GOPAL MAHARAJ BANK OF BARODA(606985)
12 RAPAR GJ-07-007-049-001/657
(TRAMBO) 		1107007000NRG23140320230075206 14/03/2023 Koli Amuben Jemal 1107007WL008482 Koli Amuben Jemal 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632082 KOLI AMUBEN JEMALBHAI BANK OF BARODA(606985)
13 RAPAR GJ-07-007-049-001/657
(TRAMBO) 		1107007000NRG23140320230075205 14/03/2023 Koli Jemal Rayadhan 1107007WL008482 Koli Jemal Rayadhan 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632081 KOLI JEMALBHAI RAYADHANBHAI BANK OF BARODA(606985)
14 RAPAR GJ-07-007-049-001/685
(TRAMBO) 		1107007000NRG23140320230075210 14/03/2023 Koli Karashan Bhacha 1107007WL008482 Koli Karashan Bhacha 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632073 KARSANBHAI BHACHABHAI KOLI BANK OF BARODA(606985)
15 RAPAR GJ-07-007-049-001/70-A
(TRAMBO) 		1107007000NRG23140320230075212 14/03/2023 Tarshi Sambhu Avariya 1107007WL008482 Tarshi Sambhu Avariya 00045 BARB0DBRAHP 3107 3107 Processed 30/03/2023 0312632076 TARSHI SHAMBHU KOLI BANK OF BARODA(606985)
SubTotal 46300 46300
16 RAPAR GJ-07-007-049-001/105-A
(TRAMBO) 		1107007000NRG23140320230075180 14/03/2023 Koli Hari Manaji 1107007WL008482 Koli Hari Manaji 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632066 HARIBHAI M KOLI BANK OF INDIA(508505)
17 RAPAR GJ-07-007-049-001/105-A
(TRAMBO) 		1107007000NRG23140320230075179 14/03/2023 Samaben Manji Koli 1107007WL008482 Samaben Manji Koli 00048 BKID0003828 2619 2619 Processed 30/03/2023 0312632057 SAMUBEN MANJIBHAI KOLI BANK OF INDIA(508505)
18 RAPAR GJ-07-007-049-001/553
(TRAMBO) 		1107007000NRG23140320230075195 14/03/2023 Viruben Jivata Koli 1107007WL008482 Viruben Jivata Koli 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632065 VIRUBEN J KOLI BANK OF INDIA(508505)
19 RAPAR GJ-07-007-049-001/586
(TRAMBO) 		1107007000NRG23140320230075196 14/03/2023 Gomatiben Rupashi Koli 1107007WL008482 Gomatiben Rupashi Koli 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632063 GOMATIBEN R KOLI BANK OF INDIA(508505)
20 RAPAR GJ-07-007-049-001/59-A
(TRAMBO) 		1107007000NRG23140320230075198 14/03/2023 Koli Vela Vasata 1107007WL008482 Koli Vela Vasata 00048 BKID0003828 2720 2720 Processed 30/03/2023 0312632056 VELABHAI VASATABHAI KOLI BANK OF INDIA(508505)
21 RAPAR GJ-07-007-049-001/620
(TRAMBO) 		1107007000NRG23140320230075200 14/03/2023 JATUBEN ABHA KOLI 1107007WL008482 JATUBEN ABHA KOLI 00048 BKID0003828 1428 1428 Processed 30/03/2023 0312632064 JATUBEN A KOLI BANK OF INDIA(508505)
22 RAPAR GJ-07-007-049-001/621
(TRAMBO) 		1107007000NRG23140320230075201 14/03/2023 KOLI MANIBEN DESHRA 1107007WL008482 KOLI MANIBEN DESHRA 00048 BKID0003828 1957 1957 Processed 30/03/2023 0312632062 MANIBENDESHARABHAI KOLI BANK OF INDIA(508505)
23 RAPAR GJ-07-007-049-001/63-A
(TRAMBO) 		1107007000NRG23140320230075203 14/03/2023 Koli Visa Sambhu 1107007WL008482 Koli Visa Sambhu 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632058 Mr. VISHABHAI SAMBHUBHAI KOLI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
24 RAPAR GJ-07-007-049-001/670
(TRAMBO) 		1107007000NRG23140320230075207 14/03/2023 Koli Dayal Mera 1107007WL008482 Koli Dayal Mera 00048 BKID0003828 2189 2189 Processed 30/03/2023 0312632068 DAYAL MERA KOLI BANK OF INDIA(508505)
25 RAPAR GJ-07-007-049-001/670
(TRAMBO) 		1107007000NRG23140320230075208 14/03/2023 Koli Parvatiben Dayal 1107007WL008482 Koli Parvatiben Dayal 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632069 KOLI PARAVATIBEN DAYALBHAI BANK OF BARODA(606985)
26 RAPAR GJ-07-007-049-001/71-A
(TRAMBO) 		1107007000NRG23140320230075213 14/03/2023 Koli Dharamshi Kheta 1107007WL008482 Koli Dharamshi Kheta 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632067 DHARAMSHIBHAI KHETABHAI KOLI BANK OF INDIA(508505)
27 RAPAR GJ-07-007-049-001/88-A
(TRAMBO) 		1107007000NRG23140320230075217 14/03/2023 Koli Kaya Mandan 1107007WL008482 Koli Kaya Mandan 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632059 KAYABHAI MADANBHAI KOLI BANK OF INDIA(508505)
28 RAPAR GJ-07-007-049-001/89-A
(TRAMBO) 		1107007000NRG23140320230075218 14/03/2023 Koli Sandip Ramashi 1107007WL008482 Koli Sandip Ramashi 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632060 RUDIBEN S KOLI BANK OF INDIA(508505)
29 RAPAR GJ-07-007-049-001/90-A
(TRAMBO) 		1107007000NRG23140320230075220 14/03/2023 Koli Ramashi Rayadhan 1107007WL008482 Koli Ramashi Rayadhan 00048 BKID0003828 3107 3107 Processed 30/03/2023 0312632061 RAMSHI RAYGHAM KOLI BANK OF INDIA(508505)
SubTotal 38876 38876
30 RAPAR GJ-07-007-049-001/251-a
(TRAMBO) 		1107007000NRG23140320230075184 14/03/2023 Moti Vasta Koli 1107007WL008482 Moti Vasta Koli 00502 BKDN0700000 3107 3107 Processed 30/03/2023 0312632070 MOTI VASTA KOLI BARODA GUJARAT GRAMIN BANK(606995)
31 RAPAR GJ-07-007-049-001/86-A
(TRAMBO) 		1107007000NRG23140320230075215 14/03/2023 Koli Jivatiben Sava 1107007WL008482 Koli Jivatiben Sava 00502 BKDN0700000 3107 3107 Processed 30/03/2023 0312632055 JIVTIBEN SAVA KOLI BANK OF BARODA(606985)
SubTotal 6214 6214
Total 91390 91390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_140323APB_FTO_204979 Bank of Baroda BARB0DBRAHP RAHPAR 46300
2 RAPAR GJ1107007_140323APB_FTO_204979 Bank of India BKID0003828 RAPAR 38876
3 RAPAR GJ1107007_140323APB_FTO_204979 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6214

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