Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_150323APB_FTO_207821
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-07-007-049-001/1-A
(TRAMBO) 		1107007000NRG23150320230078474 15/03/2023 Node Jantben Jakab 1107007WL008583 Node Jantben Jakab 00045 BARB0DBRAHP 1912 1912 Processed 30/03/2023 0312612321 JANNATBEN JAKAB NODE BANK OF BARODA(606985)
2 RAPAR GJ-07-007-049-001/10-A
(TRAMBO) 		1107007000NRG23150320230078477 15/03/2023 Sidhik Husen Node 1107007WL008583 Sidhik Husen Node 00045 BARB0DBRAHP 1912 1912 Processed 30/03/2023 0312612324 KESARBEN SADHIK NODE BANK OF BARODA(606985)
3 RAPAR GJ-07-007-049-001/102-A
(TRAMBO) 		1107007000NRG23150320230078478 15/03/2023 Koli Kuvarben Samat 1107007WL008583 Koli Kuvarben Samat 00045 BARB0DBRAHP 1454 1454 Processed 30/03/2023 0312612325 KUNVARBEN SAMATBHAI AKHIYANI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-049-001/14-A
(TRAMBO) 		1107007000NRG23150320230078479 15/03/2023 Node Aisa Judisa 1107007WL008583 Node Aisa Judisa 00045 BARB0DBRAHP 2868 2868 Processed 30/03/2023 0312612319 AISABAI JUDIYA NODE BANK OF BARODA(606985)
5 RAPAR GJ-07-007-049-001/318
(TRAMBO) 		1107007000NRG23150320230078488 15/03/2023 Sidhi Nayamatben Musa 1107007WL008583 Sidhi Nayamatben Musa 00045 BARB0DBRAHP 2868 2868 Processed 30/03/2023 0312612320 NAYAMAT MUSABHAI NODE BANK OF BARODA(606985)
6 RAPAR GJ-07-007-049-001/337-A
(TRAMBO) 		1107007000NRG23150320230078491 15/03/2023 node seruben matlab haji 1107007WL008583 node seruben matlab haji 00045 BARB0DBRAHP 1912 1912 Processed 30/03/2023 0312612326 NODE SHERBANU MATLABBHAI BANK OF BARODA(606985)
7 RAPAR GJ-07-007-049-001/5-A
(TRAMBO) 		1107007000NRG23150320230078501 15/03/2023 Ijanbai Tajan Node 1107007WL008583 Ijanbai Tajan Node 00045 BARB0DBRAHP 1912 1912 Processed 30/03/2023 0312612315 IJATBHAI TAJAN NODE BANK OF BARODA(606985)
8 RAPAR GJ-07-007-049-001/558
(TRAMBO) 		1107007000NRG23150320230078505 15/03/2023 Champaben Suresh Koli 1107007WL008583 Champaben Suresh Koli 00045 BARB0DBRAHP 1869 1869 Processed 30/03/2023 0312612323 CHAMPABEN SURESH AKHIYANI BANK OF BARODA(606985)
9 RAPAR GJ-07-007-049-001/558
(TRAMBO) 		1107007000NRG23150320230078504 15/03/2023 Suresh Bhanji Koli 1107007WL008583 Suresh Bhanji Koli 00045 BARB0DBRAHP 1906 1906 Processed 30/03/2023 0312612317 SURESH BHANJI KOLI BANK OF BARODA(606985)
10 RAPAR GJ-07-007-049-001/585
(TRAMBO) 		1107007000NRG23150320230078507 15/03/2023 Rabiya Higoraja 1107007WL008583 Rabiya Higoraja 00045 BARB0DBRAHP 2766 2766 Processed 30/03/2023 0312612327 RABIYABEN RAFIK HINGORJA BANK OF BARODA(606985)
11 RAPAR GJ-07-007-049-001/595
(TRAMBO) 		1107007000NRG23150320230078509 15/03/2023 JAYESH BHANJI KOLI 1107007WL008583 JAYESH BHANJI KOLI 00045 BARB0DBRAHP 1637 1637 Processed 30/03/2023 0312612340 JAYESH BHANJI AKHIYANI BANK OF BARODA(606985)
12 RAPAR GJ-07-007-049-001/659
(TRAMBO) 		1107007000NRG23150320230078519 15/03/2023 gulamrasul gafur node 1107007WL008583 gulamrasul gafur node 00045 BARB0DBRAHP 2868 2868 Processed 30/03/2023 0312612322 GULAMRASUL GAFURBHAI NODE BANK OF BARODA(606985)
13 RAPAR GJ-07-007-049-001/9-A
(TRAMBO) 		1107007000NRG23150320230078527 15/03/2023 Sumar Namara Node 1107007WL008583 Sumar Namara Node 00045 BARB0DBRAHP 1912 1912 Processed 30/03/2023 0312612316 Mr. SUMARBHAI NMRABHAI NODE THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
14 RAPAR GJ-07-007-049-001/98-A
(TRAMBO) 		1107007000NRG23150320230078529 15/03/2023 Raymal Samta Koli 1107007WL008583 Raymal Samta Koli 00045 BARB0DBRAHP 478 478 Processed 30/03/2023 0312612318 RAYMAL SAMTA KOLI BANK OF BARODA(606985)
SubTotal 28274 28274
15 RAPAR GJ-07-007-049-001/270-a
(TRAMBO) 		1107007000NRG23150320230078480 15/03/2023 Node Latif Namara 1107007WL008583 Node Latif Namara 00048 BKID0003828 2302 2302 Processed 30/03/2023 0312612308 LATIF NAMARA NODE BANK OF INDIA(508505)
16 RAPAR GJ-07-007-049-001/271-A
(TRAMBO) 		1107007000NRG23150320230078481 15/03/2023 Node Chaisar Junas 1107007WL008583 Node Chaisar Junas 00048 BKID0003828 1912 1912 Processed 30/03/2023 0312612333 Mr. CHANESARBHAI JUNASABHAI NODE THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
17 RAPAR GJ-07-007-049-001/274-B
(TRAMBO) 		1107007000NRG23150320230078485 15/03/2023 node alimamad junas 1107007WL008583 node alimamad junas 00048 BKID0003828 2468 2468 Processed 30/03/2023 0312612336 ALIMAMDBHAI JUNSBHAI NODE BANK OF INDIA(508505)
18 RAPAR GJ-07-007-049-001/274-B
(TRAMBO) 		1107007000NRG23150320230078486 15/03/2023 node alimamad junas 1107007WL008583 node alimamad junas 00048 BKID0003828 2663 2663 Processed 30/03/2023 0312612335 GORABAI ALIMAMBHAI NODE BANK OF INDIA(508505)
19 RAPAR GJ-07-007-049-001/336
(TRAMBO) 		1107007000NRG23150320230078489 15/03/2023 Sindhi Sakinaben Hakim 1107007WL008583 Sindhi Sakinaben Hakim 00048 BKID0003828 2842 2842 Processed 30/03/2023 0312612313 Mrs. SHAKINABAI HAKIMBHAI NODE THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
20 RAPAR GJ-07-007-049-001/4-A
(TRAMBO) 		1107007000NRG23150320230078496 15/03/2023 Node Rasamiben Mukim 1107007WL008583 Node Rasamiben Mukim 00048 BKID0003828 1912 1912 Processed 30/03/2023 0312612334 RASTIBAI MUKIM MUSA NODE BANK OF BARODA(606985)
21 RAPAR GJ-07-007-049-001/410-A
(TRAMBO) 		1107007000NRG23150320230078497 15/03/2023 Higoraja Sabir Karim 1107007WL008583 Higoraja Sabir Karim 00048 BKID0003828 2769 2769 Processed 30/03/2023 0312612332 Mr. SHABIRBHAI KARIMBHAI HINGORJA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
22 RAPAR GJ-07-007-049-001/412-A
(TRAMBO) 		1107007000NRG23150320230078499 15/03/2023 Higoraja Murid Karim 1107007WL008583 Higoraja Murid Karim 00048 BKID0003828 2868 2868 Processed 30/03/2023 0312612311 Mr. MURIDABHAI KARIMBHAI HIGORAJA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
23 RAPAR GJ-07-007-049-001/557
(TRAMBO) 		1107007000NRG23150320230078503 15/03/2023 Koli Hira Samta 1107007WL008583 Koli Hira Samta 00048 BKID0003828 1604 1604 Processed 30/03/2023 0312612337 HIRA SAMTA KOLI BANK OF BARODA(606985)
24 RAPAR GJ-07-007-049-001/584
(TRAMBO) 		1107007000NRG23150320230078506 15/03/2023 Malshi Mansang Koli 1107007WL008583 Malshi Mansang Koli 00048 BKID0003828 1523 1523 Processed 30/03/2023 0312612312 KOLI MALASHIBHAI MANSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAPAR GJ-07-007-049-001/589
(TRAMBO) 		1107007000NRG23150320230078508 15/03/2023 Mamataben Kasam 1107007WL008583 Mamataben Kasam 00048 BKID0003828 2868 2868 Processed 30/03/2023 0312612307 MUMTAJ KASAM HINGROJA BANK OF INDIA(508505)
26 RAPAR GJ-07-007-049-001/595
(TRAMBO) 		1107007000NRG23150320230078510 15/03/2023 RAMILABEN JAYESH 1107007WL008583 RAMILABEN JAYESH 00048 BKID0003828 1682 1682 Processed 30/03/2023 0312612338 KOLI RAMILABEN BANK OF INDIA(508505)
27 RAPAR GJ-07-007-049-001/596
(TRAMBO) 		1107007000NRG23150320230078511 15/03/2023 NARESH RAYMAL KOLI 1107007WL008583 NARESH RAYMAL KOLI 00048 BKID0003828 1912 1912 Processed 30/03/2023 0312612314 Mr. NARESHBHAI RAYAMALBHAI KOLI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
28 RAPAR GJ-07-007-049-001/6-A
(TRAMBO) 		1107007000NRG23150320230078513 15/03/2023 Hasam Lalmamd Higorja 1107007WL008583 Hasam Lalmamd Higorja 00048 BKID0003828 1912 1912 Processed 30/03/2023 0312612306 HASHAM LALMAHMAD HINGORJA BANK OF INDIA(508505)
29 RAPAR GJ-07-007-049-001/6-A
(TRAMBO) 		1107007000NRG23150320230078514 15/03/2023 Higoraja Fatamaben Hasam 1107007WL008583 Higoraja Fatamaben Hasam 00048 BKID0003828 1912 1912 Processed 30/03/2023 0312612331 FATMABAI H NODE BANK OF INDIA(508505)
30 RAPAR GJ-07-007-049-001/615
(TRAMBO) 		1107007000NRG23150320230078516 15/03/2023 JANMAHMAD JAKAB NODE 1107007WL008583 JANMAHMAD JAKAB NODE 00048 BKID0003828 2868 2868 Processed 30/03/2023 0312612309 GAJUBHA BHURABHA JADEJA BANK OF INDIA(508505)
31 RAPAR GJ-07-007-049-001/615
(TRAMBO) 		1107007000NRG23150320230078517 15/03/2023 Ramazan Jakab Node 1107007WL008583 Ramazan Jakab Node 00048 BKID0003828 2868 2868 Processed 30/03/2023 0312612330 RAMJANBHAI JAKAB NODE BANK OF INDIA(508505)
32 RAPAR GJ-07-007-049-001/623
(TRAMBO) 		1107007000NRG23150320230078518 15/03/2023 node mithuben oshman 1107007WL008583 node mithuben oshman 00048 BKID0003828 2868 2868 Processed 30/03/2023 0312612310 MITHUBEN OSAMAN NODE BANK OF INDIA(508505)
33 RAPAR GJ-07-007-049-001/692
(TRAMBO) 		1107007000NRG23150320230078521 15/03/2023 Gohil Laxmiben Devaji 1107007WL008583 Gohil Laxmiben Devaji 00048 BKID0003828 1412 1412 Processed 30/03/2023 0312612329 LAXMIBEN DEVJI GOHIL BANK OF INDIA(508505)
34 RAPAR GJ-07-007-049-001/8-A
(TRAMBO) 		1107007000NRG23150320230078525 15/03/2023 Node Maluk Amnd 1107007WL008583 Node Maluk Amnd 00048 BKID0003828 2868 2868 Processed 30/03/2023 0312612328 MALUKBHAI AMADBHAI NODE BANK OF INDIA(508505)
35 RAPAR GJ-07-007-049-001/9-A
(TRAMBO) 		1107007000NRG23150320230078528 15/03/2023 Sumar Namara Node 1107007WL008583 Sumar Namara Node 00048 BKID0003828 1912 1912 Processed 30/03/2023 0312612339 NODE RUKIYABEN SUMARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47945 47945
Total 76219 76219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_150323APB_FTO_207821 Bank of Baroda BARB0DBRAHP RAHPAR 28274
2 RAPAR GJ1107007_150323APB_FTO_207821 Bank of India BKID0003828 RAPAR 47945

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