Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:24 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_200323FTO_211814
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-07-007-028-003/574-A
(LODRANI) 		1107007000NRG23200320230080116 20/03/2023 Paramar Nitaben Navin 1107007WL008676 Paramar Nitaben Navin 00045 BARB0DBNILP 1269 1269 Processed 29/03/2023 0277347715 Paramar Nitaben Navin ()
SubTotal 1269 1269
2 RAPAR GJ-07-007-028-003/700
(LODRANI) 		1107007000NRG23200320230080124 20/03/2023 Paramar Mava Bhala 1107007WL008676 Paramar Mava Bhala 00048 BKID0003850 1390 1390 Processed 29/03/2023 0277347714 Paramar Mava Bhala ()
SubTotal 1390 1390
3 RAPAR GJ-07-007-028-003/138-A
(LODRANI) 		1107007000NRG23200320230080030 20/03/2023 Ramesh Karsan 1107007WL008676 Ramesh Karsan 00057 BARB0BGGBXX 1620 1620 Processed 29/03/2023 0277347713 Ramesh Karsan ()
4 RAPAR GJ-07-007-028-003/142-A
(LODRANI) 		1107007000NRG23200320230080037 20/03/2023 koli radha nila 1107007WL008676 koli radha nila 00057 BARB0BGGBXX 1264 1264 Processed 29/03/2023 0277347707 koli radha nila ()
5 RAPAR GJ-07-007-028-003/144-A
(LODRANI) 		1107007000NRG23200320230080038 20/03/2023 Jemal Raymal Koli 1107007WL008676 Jemal Raymal Koli 00057 BARB0BGGBXX 1260 1260 Processed 29/03/2023 0277347693 Jemal Raymal Koli ()
6 RAPAR GJ-07-007-028-003/162-A
(LODRANI) 		1107007000NRG23200320230080047 20/03/2023 Satara Chhagan Koli 1107007WL008676 Satara Chhagan Koli 00057 BARB0BGGBXX 2061 2061 Processed 29/03/2023 0277347708 Satara Chhagan Koli ()
7 RAPAR GJ-07-007-028-003/164-a
(LODRANI) 		1107007000NRG23200320230080049 20/03/2023 Koli Gomiben Pata 1107007WL008676 Koli Gomiben Pata 00057 BARB0BGGBXX 1269 1269 Processed 29/03/2023 0277347706 Koli Gomiben Pata ()
8 RAPAR GJ-07-007-028-003/214-A
(LODRANI) 		1107007000NRG23200320230080057 20/03/2023 koli divali mohan 1107007WL008676 koli divali mohan 00057 BARB0BGGBXX 1234 1234 Processed 29/03/2023 0277347697 koli divali mohan ()
9 RAPAR GJ-07-007-028-003/214-A
(LODRANI) 		1107007000NRG23200320230080056 20/03/2023 MOHAN KHENGAR KOLI 1107007WL008676 MOHAN KHENGAR KOLI 00057 BARB0BGGBXX 1234 1234 Processed 29/03/2023 0277347710 MOHAN KHENGAR KOLI ()
10 RAPAR GJ-07-007-028-003/215-A
(LODRANI) 		1107007000NRG23200320230080058 20/03/2023 Sata Khega Koli 1107007WL008676 Sata Khega Koli 00057 BARB0BGGBXX 1240 1240 Processed 29/03/2023 0277347694 Sata Khega Koli ()
11 RAPAR GJ-07-007-028-003/216-A
(LODRANI) 		1107007000NRG23200320230080060 20/03/2023 Daya Khengar Koli 1107007WL008676 Daya Khengar Koli 00057 BARB0BGGBXX 1185 1185 Processed 29/03/2023 0277347709 Daya Khengar Koli ()
12 RAPAR GJ-07-007-028-003/246-A
(LODRANI) 		1107007000NRG23200320230080067 20/03/2023 Amra Tarshi Koli 1107007WL008676 Amra Tarshi Koli 00057 BARB0BGGBXX 998 998 Processed 29/03/2023 0277347695 Amra Tarshi Koli ()
13 RAPAR GJ-07-007-028-003/246-A
(LODRANI) 		1107007000NRG23200320230080068 20/03/2023 koli ganga amara 1107007WL008676 koli ganga amara 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0277347698 koli ganga amara ()
14 RAPAR GJ-07-007-028-003/251-A
(LODRANI) 		1107007000NRG23200320230080071 20/03/2023 Amarshi Mohan Koli 1107007WL008676 Amarshi Mohan Koli 00057 BARB0BGGBXX 1327 1327 Processed 29/03/2023 0277347711 Amarshi Mohan Koli ()
15 RAPAR GJ-07-007-028-003/406
(LODRANI) 		1107007000NRG23200320230080077 20/03/2023 Deva Desra Koli 1107007WL008676 Deva Desra Koli 00057 BARB0BGGBXX 1308 1308 Processed 29/03/2023 0277347712 Deva Desra Koli ()
16 RAPAR GJ-07-007-028-003/406
(LODRANI) 		1107007000NRG23200320230080078 20/03/2023 Deva Desra Koli 1107007WL008676 Deva Desra Koli 00057 BARB0BGGBXX 1308 1308 Processed 29/03/2023 0277347692 Deva Desra Koli ()
17 RAPAR GJ-07-007-028-003/468-A
(LODRANI) 		1107007000NRG23200320230080092 20/03/2023 paramar mukesh naran 1107007WL008676 paramar mukesh naran 00057 BARB0BGGBXX 1327 1327 Processed 29/03/2023 0277347696 paramar mukesh naran ()
18 RAPAR GJ-07-007-028-003/704
(LODRANI) 		1107007000NRG23200320230080128 20/03/2023 Parmar Parvatiben Mahesh 1107007WL008676 Parmar Parvatiben Mahesh 00057 BARB0BGGBXX 1309 1309 Processed 29/03/2023 0277347716 Parmar Parvatiben Mahesh ()
SubTotal 20900 20900
19 RAPAR GJ-07-007-028-003/408-A
(LODRANI) 		1107007000NRG23200320230080080 20/03/2023 parmar hakiben hamirbhai bhala 1107007WL008676 parmar hakiben hamirbhai bhala 00502 BKDN0700000 1490 1490 Processed 29/03/2023 0277347700 parmar hakiben hamirbhai bhala ()
20 RAPAR GJ-07-007-028-003/408-A
(LODRANI) 		1107007000NRG23200320230080079 20/03/2023 parmar hamirbhai bhala 1107007WL008676 parmar hamirbhai bhala 00502 BKDN0700000 1490 1490 Processed 29/03/2023 0277347699 parmar hamirbhai bhala ()
21 RAPAR GJ-07-007-028-003/458
(LODRANI) 		1107007000NRG23200320230080090 20/03/2023 PARMAR NAGAJI DAYARAM 1107007WL008676 PARMAR NAGAJI DAYARAM 00502 BKDN0700000 1336 1336 Processed 29/03/2023 0277347704 PARMAR NAGAJI DAYARAM ()
22 RAPAR GJ-07-007-028-003/458
(LODRANI) 		1107007000NRG23200320230080091 20/03/2023 rama dayaram 1107007WL008676 rama dayaram 00502 BKDN0700000 1336 1336 Processed 29/03/2023 0277347702 rama dayaram ()
23 RAPAR GJ-07-007-028-003/481
(LODRANI) 		1107007000NRG23200320230080096 20/03/2023 PARMAR HARESH CHHTRA 1107007WL008676 PARMAR HARESH CHHTRA 00502 BKDN0700000 1376 1376 Processed 29/03/2023 0277347701 PARMAR HARESH CHHTRA ()
24 RAPAR GJ-07-007-028-003/489
(LODRANI) 		1107007000NRG23200320230080100 20/03/2023 PARMAR GAVARIBEN PRABHUBHAI 1107007WL008676 PARMAR GAVARIBEN PRABHUBHAI 00502 BKDN0700000 1199 1199 Processed 29/03/2023 0277347705 PARMAR GAVARIBEN PRABHUBHAI ()
25 RAPAR GJ-07-007-028-003/489
(LODRANI) 		1107007000NRG23200320230080099 20/03/2023 PARMAR PRABHUBHAI PATTABHAI 1107007WL008676 PARMAR PRABHUBHAI PATTABHAI 00502 BKDN0700000 1199 1199 Processed 29/03/2023 0277347703 PARMAR PRABHUBHAI PATTABHAI ()
SubTotal 9426 9426
Total 32985 32985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_200323FTO_211814 Bank of Baroda BARB0DBNILP NILPAR 1269
2 RAPAR GJ1107007_200323FTO_211814 Bank of India BKID0003850 GANDHIDHAM 1390
3 RAPAR GJ1107007_200323FTO_211814 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 20900
4 RAPAR GJ1107007_200323FTO_211814 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9426

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