Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_050623APB_FTO_51157
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 LAKHPAT GJ-07-005-014-002/39-A
(KORIYANI) 		1107005000NRG24050620230014850 05/06/2023 BHADALA NIYAMATBAI HASAM 1107005WL001563 BHADALA NIYAMATBAI HASAM 00045 BARB0DAYAPA 3346 3346 Processed 10/06/2023 2398324020 BHDALA NIYAMATBAI HASAM BANK OF BARODA(606985)
SubTotal 3346 3346
2 LAKHPAT GJ-07-005-014-002/23-A
(KORIYANI) 		1107005000NRG24050620230014835 05/06/2023 KASAM MAMAD MANGARIA 1107005WL001563 KASAM MAMAD MANGARIA 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324022 KASAM MAMAD MANGARIA BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-014-002/24-A
(KORIYANI) 		1107005000NRG24050620230014836 05/06/2023 MAGARIYA RAJAK MAMAD 1107005WL001563 MAGARIYA RAJAK MAMAD 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324015 MAGARIYA RAJAK MAMAD BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-014-002/26-A
(KORIYANI) 		1107005000NRG24050620230014837 05/06/2023 LAKHAM SINH SAVATSINH SODHA 1107005WL001563 LAKHAM SINH SAVATSINH SODHA 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324010 LAKHSINH SAVAISING SODHA BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-014-002/27-A
(KORIYANI) 		1107005000NRG24050620230014838 05/06/2023 SODHA HARISINH SAVAISINHSODHA HARISINH SAVAISINH 1107005WL001563 SODHA HARISINH SAVAISINHSODHA HARISINH SAVAISINH 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324011 HARISINGH SAWAISINGH BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-014-002/28-A
(KORIYANI) 		1107005000NRG24050620230014839 05/06/2023 SODHA MAGAJI SAVAISINH 1107005WL001563 SODHA MAGAJI SAVAISINH 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324026 MAGJI SAVAISINH SODHA BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-014-002/30-A
(KORIYANI) 		1107005000NRG24050620230014840 05/06/2023 SAMA KESHARBEN HUSEN 1107005WL001563 SAMA KESHARBEN HUSEN 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324018 SAMA KESHARBEN HUSEN BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-014-002/31-A
(KORIYANI) 		1107005000NRG24050620230014842 05/06/2023 SIDI KAJABANUBAI MUSA 1107005WL001563 SIDI KAJABANUBAI MUSA 00045 BARB0DBPDRO 2276 2276 Processed 10/06/2023 2398324012 SINDHI KAJBNUBAI MUSA BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-014-002/31-A
(KORIYANI) 		1107005000NRG24050620230014841 05/06/2023 SIDI MUSA HASAN 1107005WL001563 SIDI MUSA HASAN 00045 BARB0DBPDRO 2276 2276 Processed 10/06/2023 2398324025 SIDHI MUSA HASAN BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-014-002/32-A
(KORIYANI) 		1107005000NRG24050620230014844 05/06/2023 MAGARIYA AMINABAI HASAM 1107005WL001563 MAGARIYA AMINABAI HASAM 00045 BARB0DBPDRO 3255 3255 Processed 10/06/2023 2398324017 MAGARIYA AMINABAI HASAM BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-014-002/32-A
(KORIYANI) 		1107005000NRG24050620230014843 05/06/2023 MAGARIYA HASAM UMAR 1107005WL001563 MAGARIYA HASAM UMAR 00045 BARB0DBPDRO 3255 3255 Processed 10/06/2023 2398324019 MAGARIYA HASAM UMAR BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-014-002/35-A
(KORIYANI) 		1107005000NRG24050620230014846 05/06/2023 MANGARIYA AMABAI MALUK 1107005WL001563 MANGARIYA AMABAI MALUK 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324016 MAGARIYA AMABAI MALUK BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-014-002/35-A
(KORIYANI) 		1107005000NRG24050620230014845 05/06/2023 MANGARIYA MALUK UMAR 1107005WL001563 MANGARIYA MALUK UMAR 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324013 MANGARIYA MALUK UMAR BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-014-002/36-A
(KORIYANI) 		1107005000NRG24050620230014848 05/06/2023 SIDI AKBAR ARAB 1107005WL001563 SIDI AKBAR ARAB 00045 BARB0DBPDRO 3346 3346 Processed 10/06/2023 2398324027 AKBAR ARAB SIDHI BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-014-002/40-A
(KORIYANI) 		1107005000NRG24050620230014851 05/06/2023 MANGRIYA KARMI HASAN 1107005WL001563 MANGRIYA KARMI HASAN 00045 BARB0DBPDRO 2766 2766 Processed 10/06/2023 2398324028 KARMI HASAN MANGARIYA BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-014-002/40-A
(KORIYANI) 		1107005000NRG24050620230014852 05/06/2023 MANGRIYA SHERBANU KARMI 1107005WL001563 MANGRIYA SHERBANU KARMI 00045 BARB0DBPDRO 2766 2766 Processed 10/06/2023 2398324014 MAGARIYA SHAHERABANU UMAR BANK OF BARODA(606985)
SubTotal 46708 46708
17 LAKHPAT GJ-07-005-014-002/39-A
(KORIYANI) 		1107005000NRG24050620230014849 05/06/2023 BHADALA HASAM ISMAIL 1107005WL001563 BHADALA HASAM ISMAIL 00045 BARB0DBRAVA 3346 3346 Processed 10/06/2023 2398324021 HASAM ISMAIL BHADALA BANK OF BARODA(606985)
SubTotal 3346 3346
Total 53400 53400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_050623APB_FTO_51157 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3346
2 LAKHPAT GJ1107005_050623APB_FTO_51157 Bank of Baroda BARB0DBPDRO PANANDHRO 46708
3 LAKHPAT GJ1107005_050623APB_FTO_51157 Bank of Baroda BARB0DBRAVA RAVAPAR 3346

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