Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:12 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_270422FTO_17246
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-07-007-040-001/145
(RAMVAV) 		1107007000NRG23270420220003765 27/04/2022 Varchand Pachan Karshan 1107007WL000601 Varchand Pachan Karshan 00045 BARB0DBRAHP 3346 3346 Processed 03/05/2022 0832078231 VarchandPachanKarshan ()
2 RAPAR GJ-07-007-040-001/214
(RAMVAV) 		1107007000NRG23270420220003773 27/04/2022 Manavar Prabhu Petha 1107007WL000601 Manavar Prabhu Petha 00045 BARB0DBRAHP 3346 3346 Processed 03/05/2022 0832078246 ManavarPrabhuPetha ()
SubTotal 6692 6692
3 RAPAR GJ-07-007-040-001/150
(RAMVAV) 		1107007000NRG23270420220003766 27/04/2022 Varchand Daya Ganesha 1107007WL000601 Varchand Daya Ganesha 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078233 VarchandDayaGanesha ()
4 RAPAR GJ-07-007-040-001/159
(RAMVAV) 		1107007000NRG23270420220003767 27/04/2022 Varchand Khenga Lala 1107007WL000601 Varchand Khenga Lala 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078237 VarchandKhengaLala ()
5 RAPAR GJ-07-007-040-001/162
(RAMVAV) 		1107007000NRG23270420220003768 27/04/2022 Manavar Samaji Lala 1107007WL000601 Manavar Samaji Lala 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078244 ManavarSamajiLala ()
6 RAPAR GJ-07-007-040-001/164
(RAMVAV) 		1107007000NRG23270420220003769 27/04/2022 Dhila Javiben Lala 1107007WL000601 Dhila Javiben Lala 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078245 DhilaJavibenLala ()
7 RAPAR GJ-07-007-040-001/184
(RAMVAV) 		1107007000NRG23270420220003770 27/04/2022 Manavar Kana Hari 1107007WL000601 Manavar Kana Hari 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078241 ManavarKanaHari ()
8 RAPAR GJ-07-007-040-001/200
(RAMVAV) 		1107007000NRG23270420220003771 27/04/2022 Varchand Prabhu Lala 1107007WL000601 Varchand Prabhu Lala 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078236 VarchandPrabhuLala ()
9 RAPAR GJ-07-007-040-001/236
(RAMVAV) 		1107007000NRG23270420220003774 27/04/2022 Manavar Hari Raghu 1107007WL000601 Manavar Hari Raghu 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078240 ManavarHariRaghu ()
10 RAPAR GJ-07-007-040-001/295
(RAMVAV) 		1107007000NRG23270420220003776 27/04/2022 Varchand Ganesha Deshara 1107007WL000601 Varchand Ganesha Deshara 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078232 VarchandGaneshaDeshara ()
11 RAPAR GJ-07-007-040-001/297
(RAMVAV) 		1107007000NRG23270420220003777 27/04/2022 Varchand Sava Deshara 1107007WL000601 Varchand Sava Deshara 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078234 VarchandSavaDeshara ()
12 RAPAR GJ-07-007-040-001/34
(RAMVAV) 		1107007000NRG23270420220003779 27/04/2022 Manavar Rajesh Vasan 1107007WL000601 Manavar Rajesh Vasan 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078243 ManavarRajeshVasan ()
13 RAPAR GJ-07-007-040-001/41
(RAMVAV) 		1107007000NRG23270420220003780 27/04/2022 Varachand Dhara Vala 1107007WL000601 Varachand Dhara Vala 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078235 VarachandDharaVala ()
14 RAPAR GJ-07-007-040-001/80
(RAMVAV) 		1107007000NRG23270420220003781 27/04/2022 Manvar Kanji Pababhai 1107007WL000601 Manvar Kanji Pababhai 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078242 ManvarKanjiPababhai ()
15 RAPAR GJ-07-007-040-001/84
(RAMVAV) 		1107007000NRG23270420220003782 27/04/2022 Harijan Nogha Bechara 1107007WL000601 Harijan Nogha Bechara 00048 BKID0003828 3346 3346 Processed 03/05/2022 0832078238 HarijanNoghaBechara ()
SubTotal 43498 43498
16 RAPAR GJ-07-007-040-001/102
(RAMVAV) 		1107007000NRG23270420220003763 27/04/2022 Manvar Prabhu Puna 1107007WL000601 Manvar Prabhu Puna 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0832078248 ManvarPrabhuPuna ()
17 RAPAR GJ-07-007-040-001/107
(RAMVAV) 		1107007000NRG23270420220003764 27/04/2022 Manvar Sava Hari 1107007WL000601 Manvar Sava Hari 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0832078230 ManvarSavaHari ()
18 RAPAR GJ-07-007-040-001/204
(RAMVAV) 		1107007000NRG23270420220003772 27/04/2022 Varchand Daya Dhana 1107007WL000601 Varchand Daya Dhana 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0832078247 VarchandDayaDhana ()
19 RAPAR GJ-07-007-040-001/291
(RAMVAV) 		1107007000NRG23270420220003775 27/04/2022 Amiben Daya Manvar 1107007WL000601 Amiben Daya Manvar 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2022 0832078229 AmibenDayaManvar ()
SubTotal 13384 13384
20 RAPAR GJ-07-007-040-001/300
(RAMVAV) 		1107007000NRG23270420220003778 27/04/2022 Manavar Puniben sama 1107007WL000601 Manavar Puniben sama 00691 IPOS0000001 3346 3346 Processed 03/05/2022 0832078239 ManavarPunibensama ()
SubTotal 3346 3346
Total 66920 66920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_270422FTO_17246 Bank of Baroda BARB0DBRAHP RAHPAR 6692
2 RAPAR GJ1107007_270422FTO_17246 Bank of India BKID0003828 RAPAR 43498
3 RAPAR GJ1107007_270422FTO_17246 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 13384
4 RAPAR GJ1107007_270422FTO_17246 India Post Payments Bank IPOS0000001 BHUJ 3346

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