Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:54:40 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_020523FTO_16109
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-07-005-020-003/42-A
(MINDHIYARI) 		1107005000NRG24020520230002618 02/05/2023 SALMABAI URAS NOTIYAR 1107005WL000423 SALMABAI URAS NOTIYAR 00045 BARB0DAYAPA 1616 1616 Processed 10/05/2023 1402038798 SALMABAI URAS NOTIYAR ()
2 LAKHPAT GJ-07-005-020-003/42-A
(MINDHIYARI) 		1107005000NRG24020520230002617 02/05/2023 URASBHAI HAMDHABHAI NOTIYAR 1107005WL000423 URASBHAI HAMDHABHAI NOTIYAR 00045 BARB0DAYAPA 1616 1616 Processed 10/05/2023 1402038799 URASBHAI HAMDHABHAI NOTIYAR ()
3 LAKHPAT GJ-07-005-020-003/8-A
(MINDHIYARI) 		1107005000NRG24020520230002638 02/05/2023 NAGIYA ROMATBAI KHAMISHA 1107005WL000423 NAGIYA ROMATBAI KHAMISHA 00045 BARB0DAYAPA 1542 1542 Processed 10/05/2023 1402038814 NAGIYA ROMATBAI KHAMISHA ()
4 LAKHPAT GJ-07-005-020-003/85-A
(MINDHIYARI) 		1107005000NRG24020520230002642 02/05/2023 NOTIYAR KULSUMBAI JUSAB 1107005WL000423 NOTIYAR KULSUMBAI JUSAB 00045 BARB0DAYAPA 1617 1617 Processed 10/05/2023 1402038800 NOTIYAR KULSUMBAI JUSAB ()
SubTotal 6391 6391
5 LAKHPAT GJ-07-005-020-003/26-A
(MINDHIYARI) 		1107005000NRG24020520230002600 02/05/2023 PADHIYAR ASHIBAI ISHA 1107005WL000423 PADHIYAR ASHIBAI ISHA 00045 BARB0DBPDRO 1597 1597 Processed 10/05/2023 1402038801 PADHIYAR ASHIBAI ISHA ()
6 LAKHPAT GJ-07-005-020-003/30-A
(MINDHIYARI) 		1107005000NRG24020520230002605 02/05/2023 NANGIA AMINABAI OSMAN 1107005WL000423 NANGIA AMINABAI OSMAN 00045 BARB0DBPDRO 1561 1561 Processed 10/05/2023 1402038796 NANGIA AMINABAI OSMAN ()
7 LAKHPAT GJ-07-005-020-003/95-A
(MINDHIYARI) 		1107005000NRG24020520230002659 02/05/2023 PADHIYAR SALEMAMAD HUSEN 1107005WL000423 PADHIYAR SALEMAMAD HUSEN 00045 BARB0DBPDRO 2390 2390 Processed 10/05/2023 1402038797 PADHIYAR SALEMAMAD HUSEN ()
8 LAKHPAT GJ-07-005-020-003/95-A
(MINDHIYARI) 		1107005000NRG24020520230002660 02/05/2023 PADYAR SHERBANU SALEMAMAD 1107005WL000423 PADYAR SHERBANU SALEMAMAD 00045 BARB0DBPDRO 1502 1502 Processed 10/05/2023 1402038813 PADYAR SHERBANU SALEMAMAD ()
SubTotal 7050 7050
9 LAKHPAT GJ-07-005-020-003/101-A
(MINDHIYARI) 		1107005000NRG24020520230002585 02/05/2023 PADYAR RAIMABAI MUSA 1107005WL000423 PADYAR RAIMABAI MUSA 00415 SBIN0006279 1513 1513 Processed 10/05/2023 1402038802 MRS RAIMABAI MUSA PADYAR ()
10 LAKHPAT GJ-07-005-020-003/17-A
(MINDHIYARI) 		1107005000NRG24020520230002591 02/05/2023 NAGIYA ALIMAMAD AMAD 1107005WL000423 NAGIYA ALIMAMAD AMAD 00415 SBIN0006279 1554 1554 Processed 10/05/2023 1402038795 MR AMADBHAI ALUBHAI NAGIA ()
11 LAKHPAT GJ-07-005-020-003/19-A
(MINDHIYARI) 		1107005000NRG24020520230002593 02/05/2023 NAGIYA SUGARABAI JUSHAB 1107005WL000423 NAGIYA SUGARABAI JUSHAB 00415 SBIN0006279 1609 1609 Processed 10/05/2023 1402038807 MRS SUGRABAI JUSAB NAGIA ()
12 LAKHPAT GJ-07-005-020-003/24-A
(MINDHIYARI) 		1107005000NRG24020520230002598 02/05/2023 NAGIYA SHAKINABAI MAMADRAHIM 1107005WL000423 NAGIYA SHAKINABAI MAMADRAHIM 00415 SBIN0006279 1545 1545 Processed 10/05/2023 1402038810 MRS SAKINABAI MAMAD NAGIYA ()
13 LAKHPAT GJ-07-005-020-003/34-A
(MINDHIYARI) 		1107005000NRG24020520230002608 02/05/2023 NAGIYA JENABAI HASHAN 1107005WL000423 NAGIYA JENABAI HASHAN 00415 SBIN0006279 1618 1618 Processed 10/05/2023 1402038794 MRS JENABAI HUSEN NANGIYA ()
14 LAKHPAT GJ-07-005-020-003/5-A
(MINDHIYARI) 		1107005000NRG24020520230002624 02/05/2023 NAGIYA FAPUBAI IBARHIM 1107005WL000423 NAGIYA FAPUBAI IBARHIM 00415 SBIN0006279 1625 1625 Processed 10/05/2023 1402038809 MRS FAPUBAI IBRAHIM ()
15 LAKHPAT GJ-07-005-020-003/5-A
(MINDHIYARI) 		1107005000NRG24020520230002625 02/05/2023 NAGIYA JALABAI IBRAHIM 1107005WL000423 NAGIYA JALABAI IBRAHIM 00415 SBIN0006279 1625 1625 Processed 10/05/2023 1402038804 MRS JALABAI IBRAHIM NAGIYA ()
16 LAKHPAT GJ-07-005-020-003/57-A
(MINDHIYARI) 		1107005000NRG24020520230002631 02/05/2023 NAGIYA SAKINABAI SATAR 1107005WL000423 NAGIYA SAKINABAI SATAR 00415 SBIN0006279 1501 1501 Processed 10/05/2023 1402038793 MRS SAKINABAI SATAR NAGIYA ()
17 LAKHPAT GJ-07-005-020-003/8-A
(MINDHIYARI) 		1107005000NRG24020520230002637 02/05/2023 NAGIYA KHAMISHA JUSHAB 1107005WL000423 NAGIYA KHAMISHA JUSHAB 00415 SBIN0006279 1542 1542 Processed 10/05/2023 1402038812 MR NAGIYA KHAMISA JUSAB ()
18 LAKHPAT GJ-07-005-020-003/84-A
(MINDHIYARI) 		1107005000NRG24020520230002639 02/05/2023 TAJMAMAD IBRAHIM 1107005WL000423 TAJMAMAD IBRAHIM 00415 SBIN0006279 2151 2151 Processed 10/05/2023 1402038808 MR TAJMAMAD IBRAHIM ()
19 LAKHPAT GJ-07-005-020-003/86-A
(MINDHIYARI) 		1107005000NRG24020520230002644 02/05/2023 NAGIYA ROMATBAI JUSAB 1107005WL000423 NAGIYA ROMATBAI JUSAB 00415 SBIN0006279 1561 1561 Processed 10/05/2023 1402038806 MRS ROMATBAI JUSAB NAGIYA ()
20 LAKHPAT GJ-07-005-020-003/91-A
(MINDHIYARI) 		1107005000NRG24020520230002652 02/05/2023 NAGIYA KARIMABAI MAMADALI 1107005WL000423 NAGIYA KARIMABAI MAMADALI 00415 SBIN0006279 1603 1603 Processed 10/05/2023 1402038811 MRS KARIMABAI MAMAD NAGIYA ()
21 LAKHPAT GJ-07-005-020-003/92-A
(MINDHIYARI) 		1107005000NRG24020520230002654 02/05/2023 NAGIYA JANATBAI GANI 1107005WL000423 NAGIYA JANATBAI GANI 00415 SBIN0006279 1509 1509 Processed 10/05/2023 1402038805 MRS JANATBAI GANI NAGIYA ()
22 LAKHPAT GJ-07-005-020-003/93-A
(MINDHIYARI) 		1107005000NRG24020520230002656 02/05/2023 NAGIYA SAKINABAI NURMAMAD 1107005WL000423 NAGIYA SAKINABAI NURMAMAD 00415 SBIN0006279 1634 1634 Processed 10/05/2023 1402038803 MRS SHAKINABAI AMADH NAGIYA ()
23 LAKHPAT GJ-07-005-020-003/96-A
(MINDHIYARI) 		1107005000NRG24020520230002662 02/05/2023 PADYAR KULSUMBAI URAS 1107005WL000423 PADYAR KULSUMBAI URAS 00415 SBIN0006279 1589 1589 Processed 10/05/2023 1402038792 MRS KULSUMBAI URAS PADYAR ()
SubTotal 24179 24179
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_020523FTO_16109 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 6391
2 LAKHPAT GJ1107005_020523FTO_16109 Bank of Baroda BARB0DBPDRO PANANDHRO 7050
3 LAKHPAT GJ1107005_020523FTO_16109 State Bank of India SBIN0006279 DAYAPAR 24179

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