Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:52 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_230622APB_FTO_72347
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-07-007-027-003/12-A
(LAKHAGADH) 		1107007000NRG23230620220029632 23/06/2022 JARINABEN UMARBHAI SAMEJA 1107007WL002610 JARINABEN UMARBHAI SAMEJA 00045 BARB0DBADES 1386 1386 Processed 01/07/2022 2606939291 JARINABEN UMARBHAI SAMEJA BANK OF BARODA(606985)
2 RAPAR GJ-07-007-027-003/12-A
(LAKHAGADH) 		1107007000NRG23230620220029631 23/06/2022 Sameja Umar Jafar 1107007WL002610 Sameja Umar Jafar 00045 BARB0DBADES 1344 1344 Processed 01/07/2022 2606939300 UMMARBHAI JAFERBHAI SAMEJA BANK OF BARODA(606985)
3 RAPAR GJ-07-007-027-003/13-A
(LAKHAGADH) 		1107007000NRG23230620220029633 23/06/2022 Sameja Nurmamad Fakirmamad 1107007WL002610 Sameja Nurmamad Fakirmamad 00045 BARB0DBADES 1442 1442 Processed 01/07/2022 2606939284 NURMAMAD FAKIRMAMAD SAMEJA BANK OF BARODA(606985)
4 RAPAR GJ-07-007-027-003/133
(LAKHAGADH) 		1107007000NRG23230620220029635 23/06/2022 Sameja Mamad Amad 1107007WL002610 Sameja Mamad Amad 00045 BARB0DBADES 3346 3346 Processed 01/07/2022 2606939286 SUBHAN MAMADBHAI SAMEJA BANK OF BARODA(606985)
5 RAPAR GJ-07-007-027-003/134
(LAKHAGADH) 		1107007000NRG23230620220029636 23/06/2022 Sameja Arif Amad 1107007WL002610 Sameja Arif Amad 00045 BARB0DBADES 3346 3346 Processed 01/07/2022 2606939285 ARIFBHAI AMADBHAI THEBA BANK OF BARODA(606985)
6 RAPAR GJ-07-007-027-003/20-A
(LAKHAGADH) 		1107007000NRG23230620220029640 23/06/2022 JOHARA KASHAM SAMEJA 1107007WL002610 JOHARA KASHAM SAMEJA 00045 BARB0DBADES 1498 1498 Processed 01/07/2022 2606939290 JOHARA KASHAM SAMEJA BANK OF BARODA(606985)
7 RAPAR GJ-07-007-027-003/20-A
(LAKHAGADH) 		1107007000NRG23230620220029639 23/06/2022 Sameja Kasam Sidhik 1107007WL002610 Sameja Kasam Sidhik 00045 BARB0DBADES 1288 1288 Processed 01/07/2022 2606939289 KASAMBHAI SIDHIKBHAI SAMEJA BANK OF BARODA(606985)
8 RAPAR GJ-07-007-027-003/36-A
(LAKHAGADH) 		1107007000NRG23230620220029643 23/06/2022 Nematben Umarbhai Sameja 1107007WL002610 Nematben Umarbhai Sameja 00045 BARB0DBADES 1638 1638 Processed 01/07/2022 2606939299 UMARBHAI HJIBHAI SIDHADIYA BANK OF BARODA(606985)
9 RAPAR GJ-07-007-027-003/36-A
(LAKHAGADH) 		1107007000NRG23230620220029644 23/06/2022 Nematben Umarbhai Sameja 1107007WL002610 Nematben Umarbhai Sameja 00045 BARB0DBADES 1372 1372 Processed 01/07/2022 2606939294 NEMATBEN UMARBHAI SAMEJA BANK OF BARODA(606985)
10 RAPAR GJ-07-007-027-003/37-A
(LAKHAGADH) 		1107007000NRG23230620220029645 23/06/2022 Sidhadiya Hanifa Mamad 1107007WL002610 Sidhadiya Hanifa Mamad 00045 BARB0DBADES 1442 1442 Processed 01/07/2022 2606939296 MAMADBHAI THEBA BANK OF BARODA(606985)
11 RAPAR GJ-07-007-027-003/4-A
(LAKHAGADH) 		1107007000NRG23230620220029647 23/06/2022 Sidhadiya Dinmamad Haji 1107007WL002610 Sidhadiya Dinmamad Haji 00045 BARB0DBADES 1372 1372 Processed 01/07/2022 2606939292 DINMAMAD HAJI SIDHADIYA BANK OF BARODA(606985)
12 RAPAR GJ-07-007-027-003/40-A
(LAKHAGADH) 		1107007000NRG23230620220029648 23/06/2022 Sameja Rahim Valimamad 1107007WL002610 Sameja Rahim Valimamad 00045 BARB0DBADES 1386 1386 Processed 01/07/2022 2606939287 RAHIM VALIMAMAD SAMEJA BANK OF BARODA(606985)
13 RAPAR GJ-07-007-027-003/6-A
(LAKHAGADH) 		1107007000NRG23230620220029653 23/06/2022 Sameja Anvar Aamad 1107007WL002610 Sameja Anvar Aamad 00045 BARB0DBADES 1820 1820 Processed 01/07/2022 2606939282 ANVARBHAI AMADBHAI SAMEJA BANK OF BARODA(606985)
14 RAPAR GJ-07-007-027-003/6-A
(LAKHAGADH) 		1107007000NRG23230620220029654 23/06/2022 Sameja Anvar Aamad 1107007WL002610 Sameja Anvar Aamad 00045 BARB0DBADES 1988 1988 Processed 01/07/2022 2606939283 JEBUN ANVAR SAMEJA BANK OF BARODA(606985)
15 RAPAR GJ-07-007-027-003/62-A
(LAKHAGADH) 		1107007000NRG23230620220029655 23/06/2022 Smeja Sarbai Ismail 1107007WL002610 Smeja Sarbai Ismail 00045 BARB0DBADES 1456 1456 Processed 01/07/2022 2606939298 SAMEJA SARBAI ISMAIL BANK OF BARODA(606985)
16 RAPAR GJ-07-007-027-003/63-A
(LAKHAGADH) 		1107007000NRG23230620220029657 23/06/2022 Sameja Mubarak Abharam 1107007WL002610 Sameja Mubarak Abharam 00045 BARB0DBADES 1428 1428 Processed 01/07/2022 2606939295 SAMEJA MUBARAK ABHARAM BANK OF BARODA(606985)
17 RAPAR GJ-07-007-027-003/63-A
(LAKHAGADH) 		1107007000NRG23230620220029656 23/06/2022 Smeja Ibrahim Fakirmamad 1107007WL002610 Smeja Ibrahim Fakirmamad 00045 BARB0DBADES 1316 1316 Processed 01/07/2022 2606939288 ABHRAMBHAI FAKIRMAMAD SAMEJA BANK OF BARODA(606985)
18 RAPAR GJ-07-007-027-003/66-A
(LAKHAGADH) 		1107007000NRG23230620220029658 23/06/2022 Sameja Karim Fatemamad 1107007WL002610 Sameja Karim Fatemamad 00045 BARB0DBADES 1442 1442 Processed 01/07/2022 2606939297 KARIMBHAI FATEHMAMAD SAMEJA BANK OF BARODA(606985)
19 RAPAR GJ-07-007-027-003/97-A
(LAKHAGADH) 		1107007000NRG23230620220029664 23/06/2022 Sameja Sakinaben Husain 1107007WL002610 Sameja Sakinaben Husain 00045 BARB0DBADES 1372 1372 Processed 01/07/2022 2606939293 SAKINABEN HUSENBHAI SAMEJA BANK OF BARODA(606985)
SubTotal 31682 31682
20 RAPAR GJ-07-007-027-003/66-A
(LAKHAGADH) 		1107007000NRG23230620220029659 23/06/2022 Sameja Karim Fatemamad 1107007WL002610 Sameja Karim Fatemamad 00057 BARB0BGGBXX 1442 1442 Processed 01/07/2022 2606939281 JENAMBEN KARIMBHAI THEBA BANK OF BARODA(606985)
SubTotal 1442 1442
Total 33124 33124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_230622APB_FTO_72347 Bank of Baroda BARB0DBADES ADESAR 31682
2 RAPAR GJ1107007_230622APB_FTO_72347 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 1442

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