Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:56 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_220523APB_FTO_36484
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-07-005-017-001/103-A
(LAKHPAT) 		1107005000NRG24220520230010009 22/05/2023 JASIN VAYDANA KHALIFA 1107005WL001028 JASIN VAYDANA KHALIFA 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468613 JASIN VAYDANA KHALIFA BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-017-001/108-A
(LAKHPAT) 		1107005000NRG24220520230010012 22/05/2023 SATAR ABDUL SODHA 1107005WL001028 SATAR ABDUL SODHA 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468612 MR SATAR ABDULA SODHA STATE BANK OF INDIA(508548)
3 LAKHPAT GJ-07-005-017-001/112-A
(LAKHPAT) 		1107005000NRG24220520230010016 22/05/2023 SHARIFABAI JUMA SODHA 1107005WL001028 SHARIFABAI JUMA SODHA 00045 BARB0DAYAPA 2868 2868 Processed 25/05/2023 1856468614 SODHA SARIFABAI JUMA BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-017-001/12-A
(LAKHPAT) 		1107005000NRG24220520230010019 22/05/2023 AMABAI ALIMAMAD SATTI 1107005WL001028 AMABAI ALIMAMAD SATTI 00045 BARB0DAYAPA 2390 2390 Processed 25/05/2023 1856468595 AMABAI ALIMAMAD SATTI BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-017-001/128-A
(LAKHPAT) 		1107005000NRG24220520230010021 22/05/2023 HANIFABAI RAMDHAN KUMBHAR 1107005WL001028 HANIFABAI RAMDHAN KUMBHAR 00045 BARB0DAYAPA 2151 2151 Processed 25/05/2023 1856468620 HANIFABAI RAMDHAN KUMBHAR BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-017-001/13-A
(LAKHPAT) 		1107005000NRG24220520230010023 22/05/2023 SAKINA ABDULLA SATI 1107005WL001028 SAKINA ABDULLA SATI 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468599 SAKINA ABDULLA SATI BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-017-001/142-A
(LAKHPAT) 		1107005000NRG24220520230010024 22/05/2023 MUSTAK JAKAB SATI 1107005WL001028 MUSTAK JAKAB SATI 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468598 MUSTAK JAKAB SATI BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-017-001/143-A
(LAKHPAT) 		1107005000NRG24220520230010026 22/05/2023 MADHURIBEN MANOJKUMAR GUSAI 1107005WL001028 MADHURIBEN MANOJKUMAR GUSAI 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468615 MADHURIBEN MANOJKUMAR GUSAI BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-017-001/143-A
(LAKHPAT) 		1107005000NRG24220520230010025 22/05/2023 MANOJ JITENDRABHAI GUSAI 1107005WL001028 MANOJ JITENDRABHAI GUSAI 00045 BARB0DAYAPA 2390 2390 Processed 25/05/2023 1856468617 MANOJ JITENDRABHAI GUSAI BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-017-001/147-A
(LAKHPAT) 		1107005000NRG24220520230010029 22/05/2023 SATI KADAR ISMAIL 1107005WL001028 SATI KADAR ISMAIL 00045 BARB0DAYAPA 2868 2868 Processed 25/05/2023 1856468609 FEMIMABEN ABUBHAKHAR SATI PUNJAB NATIONAL BANK(508568)
11 LAKHPAT GJ-07-005-017-001/147-A
(LAKHPAT) 		1107005000NRG24220520230010030 22/05/2023 SATI KADAR ISMAIL 1107005WL001028 SATI KADAR ISMAIL 00045 BARB0DAYAPA 2868 2868 Processed 25/05/2023 1856468610 KADAR ISMAIL SATI IDBI BANK(607095)
12 LAKHPAT GJ-07-005-017-001/155-A
(LAKHPAT) 		1107005000NRG24220520230010032 22/05/2023 THUDIYA HAVABAI RAJAK 1107005WL001028 THUDIYA HAVABAI RAJAK 00045 BARB0DAYAPA 2151 2151 Processed 25/05/2023 1856468619 THUDIYA HAVABAI RAJAK BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-017-001/19-A
(LAKHPAT) 		1107005000NRG24220520230010038 22/05/2023 BHACHIBAI ABDUL SODHA 1107005WL001028 BHACHIBAI ABDUL SODHA 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468606 BHACHIBAI ABDUL SODHA BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-017-001/26-A
(LAKHPAT) 		1107005000NRG24220520230010040 22/05/2023 SODHA JAMILABAI FATEMAMAD 1107005WL001028 SODHA JAMILABAI FATEMAMAD 00045 BARB0DAYAPA 2390 2390 Processed 25/05/2023 1856468616 JAMILABAI FAKIRMAMAD SODHA BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-017-001/28-A
(LAKHPAT) 		1107005000NRG24220520230010042 22/05/2023 ISMAIL AMADH SODHA 1107005WL001028 ISMAIL AMADH SODHA 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468608 ISMAIL AMADH SODHA BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-017-001/36-A
(LAKHPAT) 		1107005000NRG24220520230010047 22/05/2023 SATI NIYAMATBAI AMAD 1107005WL001028 SATI NIYAMATBAI AMAD 00045 BARB0DAYAPA 2629 2629 Processed 25/05/2023 1856468618 MARIYBAI AAMAD SATTI BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-017-001/47-A
(LAKHPAT) 		1107005000NRG24220520230010052 22/05/2023 MAMD IBRAHIM SODHA 1107005WL001028 MAMD IBRAHIM SODHA 00045 BARB0DAYAPA 1912 1912 Processed 25/05/2023 1856468597 MAMD IBRAHIM SODHA BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-017-001/58-A
(LAKHPAT) 		1107005000NRG24220520230010055 22/05/2023 BHATTI SALIM KHMISHA 1107005WL001028 BHATTI SALIM KHMISHA 00045 BARB0DAYAPA 2537 2537 Processed 25/05/2023 1856468607 SALEEM KHAMISA BHATTI BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-017-001/65-A
(LAKHPAT) 		1107005000NRG24220520230010058 22/05/2023 FIROZ HASAM SODHA 1107005WL001028 FIROZ HASAM SODHA 00045 BARB0DAYAPA 2868 2868 Processed 25/05/2023 1856468611 FIROZ HASAM SODHA BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-017-001/65-A
(LAKHPAT) 		1107005000NRG24220520230010057 22/05/2023 SODHA JARINABAI HASAN 1107005WL001028 SODHA JARINABAI HASAN 00045 BARB0DAYAPA 2868 2868 Processed 25/05/2023 1856468596 JARINABAI HASAM SODA BANK OF BARODA(606985)
SubTotal 51293 51293
21 LAKHPAT GJ-07-005-017-001/149-A
(LAKHPAT) 		1107005000NRG24220520230010031 22/05/2023 SODHA AMINABAI GULAMHUSEN 1107005WL001028 SODHA AMINABAI GULAMHUSEN 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856468645 SODHA AMINABAI GULAMHUSEN BARODA GUJARAT GRAMIN BANK(606995)
22 LAKHPAT GJ-07-005-017-001/156-A
(LAKHPAT) 		1107005000NRG24220520230010034 22/05/2023 JANMAMAD ALIMAMAD THUDIYA 1107005WL001028 JANMAMAD ALIMAMAD THUDIYA 00057 BARB0BGGBXX 2390 2390 Processed 25/05/2023 1856468631 JANMAMAD ALIMAMAD THUDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
23 LAKHPAT GJ-07-005-017-001/102-A
(LAKHPAT) 		1107005000NRG24220520230010008 22/05/2023 SALIM ISMAIL SATI 1107005WL001028 SALIM ISMAIL SATI 00415 SBIN0006279 2868 2868 Processed 25/05/2023 1856468601 SALIM ISHMAILSATI BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-017-001/105-A
(LAKHPAT) 		1107005000NRG24220520230010011 22/05/2023 SARIFABAI RASID SATI 1107005WL001028 SARIFABAI RASID SATI 00415 SBIN0006279 2868 2868 Processed 25/05/2023 1856468604 MRS SARIFABAI RASID SATI STATE BANK OF INDIA(508548)
25 LAKHPAT GJ-07-005-017-001/108-A
(LAKHPAT) 		1107005000NRG24220520230010013 22/05/2023 RAHIMABAI SATTAR SODHA 1107005WL001028 RAHIMABAI SATTAR SODHA 00415 SBIN0006279 2629 2629 Processed 25/05/2023 1856468605 MRS RAHIMABAI SATTAR SODHA STATE BANK OF INDIA(508548)
26 LAKHPAT GJ-07-005-017-001/12-A
(LAKHPAT) 		1107005000NRG24220520230010018 22/05/2023 ALIMAMAD HUSEN SATI 1107005WL001028 ALIMAMAD HUSEN SATI 00415 SBIN0006279 2390 2390 Processed 25/05/2023 1856468600 MR ALIMAMAD HUSEN JAT STATE BANK OF INDIA(508548)
27 LAKHPAT GJ-07-005-017-001/128-A
(LAKHPAT) 		1107005000NRG24220520230010020 22/05/2023 RAMDHAN ILIYAS KUMBHAR 1107005WL001028 RAMDHAN ILIYAS KUMBHAR 00415 SBIN0006279 2151 2151 Processed 25/05/2023 1856468602 MR RAMDHAN ILIAS KUMBHAR STATE BANK OF INDIA(508548)
28 LAKHPAT GJ-07-005-017-001/146-A
(LAKHPAT) 		1107005000NRG24220520230010027 22/05/2023 SATI ANVAR AMAD 1107005WL001028 SATI ANVAR AMAD 00415 SBIN0006279 2003 2003 Processed 25/05/2023 1856468603 MR SATI ANVAR AMAD STATE BANK OF INDIA(508548)
SubTotal 14909 14909
29 LAKHPAT GJ-07-005-017-001/101-A
(LAKHPAT) 		1107005000NRG24220520230010007 22/05/2023 ISMAIL IBRAHIM SATTI 1107005WL001028 ISMAIL IBRAHIM SATTI 00502 BKDN0700000 2560 2560 Processed 25/05/2023 1856468622 ISMAIL IBRAHIM SATTI BARODA GUJARAT GRAMIN BANK(606995)
30 LAKHPAT GJ-07-005-017-001/105-A
(LAKHPAT) 		1107005000NRG24220520230010010 22/05/2023 RASHID AMAD SATTI 1107005WL001028 RASHID AMAD SATTI 00502 BKDN0700000 2868 2868 Processed 25/05/2023 1856468651 RASHID AMAD SATTI BARODA GUJARAT GRAMIN BANK(606995)
31 LAKHPAT GJ-07-005-017-001/111-A
(LAKHPAT) 		1107005000NRG24220520230010014 22/05/2023 HASAM MAMAD SODHA 1107005WL001028 HASAM MAMAD SODHA 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468627 HASAM MAMAD SODHA BARODA GUJARAT GRAMIN BANK(606995)
32 LAKHPAT GJ-07-005-017-001/111-A
(LAKHPAT) 		1107005000NRG24220520230010015 22/05/2023 RABIYABAI HASAM SODHA 1107005WL001028 RABIYABAI HASAM SODHA 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468621 RABIYABAI HASAM SODHA BARODA GUJARAT GRAMIN BANK(606995)
33 LAKHPAT GJ-07-005-017-001/112-A
(LAKHPAT) 		1107005000NRG24220520230010017 22/05/2023 SODHA AKBAR JUMA 1107005WL001028 SODHA AKBAR JUMA 00502 BKDN0700000 2868 2868 Processed 25/05/2023 1856468646 SODHA AKBAR JUMA BARODA GUJARAT GRAMIN BANK(606995)
34 LAKHPAT GJ-07-005-017-001/13-A
(LAKHPAT) 		1107005000NRG24220520230010022 22/05/2023 EBHLA HUSEN SATI 1107005WL001028 EBHLA HUSEN SATI 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468625 EBHLA HUSEN SATI BARODA GUJARAT GRAMIN BANK(606995)
35 LAKHPAT GJ-07-005-017-001/146-A
(LAKHPAT) 		1107005000NRG24220520230010028 22/05/2023 SATI HANIFABAI ANVAR 1107005WL001028 SATI HANIFABAI ANVAR 00502 BKDN0700000 2003 2003 Processed 25/05/2023 1856468644 HANIFABAI ANAVAR SATTI BARODA GUJARAT GRAMIN BANK(606995)
36 LAKHPAT GJ-07-005-017-001/19-A
(LAKHPAT) 		1107005000NRG24220520230010037 22/05/2023 ABDULA RAMDHAN SODHA 1107005WL001028 ABDULA RAMDHAN SODHA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468594 ABDUL RAMADHAN SODHA BARODA GUJARAT GRAMIN BANK(606995)
37 LAKHPAT GJ-07-005-017-001/24-A
(LAKHPAT) 		1107005000NRG24220520230010039 22/05/2023 JUMA SUMAR SODHA 1107005WL001028 JUMA SUMAR SODHA 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468641 JUMA SUMAR SODHA BARODA GUJARAT GRAMIN BANK(606995)
38 LAKHPAT GJ-07-005-017-001/27-A
(LAKHPAT) 		1107005000NRG24220520230010041 22/05/2023 ISMAIL SUMAR SODHA 1107005WL001028 ISMAIL SUMAR SODHA 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468652 ISMAIL SUMAR SODHA BARODA GUJARAT GRAMIN BANK(606995)
39 LAKHPAT GJ-07-005-017-001/28-A
(LAKHPAT) 		1107005000NRG24220520230010043 22/05/2023 JENABAI ISMAIL SODHA 1107005WL001028 JENABAI ISMAIL SODHA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468649 JENABAI ISMAIL SODHA BARODA GUJARAT GRAMIN BANK(606995)
40 LAKHPAT GJ-07-005-017-001/31-A
(LAKHPAT) 		1107005000NRG24220520230010044 22/05/2023 ABRAHAM ALANA DHARAS 1107005WL001028 ABRAHAM ALANA DHARAS 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468633 ABRAHAM ALANA DHARAS BARODA GUJARAT GRAMIN BANK(606995)
41 LAKHPAT GJ-07-005-017-001/31-A
(LAKHPAT) 		1107005000NRG24220520230010045 22/05/2023 SHAKINABAI IBRAHIM DHARAS 1107005WL001028 SHAKINABAI IBRAHIM DHARAS 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468643 SAKINABAI IBRAHIM DHARAS BARODA GUJARAT GRAMIN BANK(606995)
42 LAKHPAT GJ-07-005-017-001/36-A
(LAKHPAT) 		1107005000NRG24220520230010046 22/05/2023 AMAD OSMAN SATTI 1107005WL001028 AMAD OSMAN SATTI 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468630 AMAD OSMAN SATTI BARODA GUJARAT GRAMIN BANK(606995)
43 LAKHPAT GJ-07-005-017-001/37-A
(LAKHPAT) 		1107005000NRG24220520230010048 22/05/2023 AMARBHAI AMADBHAI SODHA 1107005WL001028 AMARBHAI AMADBHAI SODHA 00502 BKDN0700000 2372 2372 Processed 25/05/2023 1856468632 AMARBHAI AMADBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
44 LAKHPAT GJ-07-005-017-001/37-A
(LAKHPAT) 		1107005000NRG24220520230010049 22/05/2023 AMARBHAI AMADBHAI SODHA 1107005WL001028 AMARBHAI AMADBHAI SODHA 00502 BKDN0700000 2372 2372 Processed 25/05/2023 1856468648 NIYAMATBAI AMAR SODHA BARODA GUJARAT GRAMIN BANK(606995)
45 LAKHPAT GJ-07-005-017-001/41-A
(LAKHPAT) 		1107005000NRG24220520230010051 22/05/2023 NOORBAI SALE SODHA 1107005WL001028 NOORBAI SALE SODHA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468647 NOORBAI SALE SODHA BARODA GUJARAT GRAMIN BANK(606995)
46 LAKHPAT GJ-07-005-017-001/41-A
(LAKHPAT) 		1107005000NRG24220520230010050 22/05/2023 SALE AMAD SODHA 1107005WL001028 SALE AMAD SODHA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468624 SALE AMAD SODHA BARODA GUJARAT GRAMIN BANK(606995)
47 LAKHPAT GJ-07-005-017-001/47-A
(LAKHPAT) 		1107005000NRG24220520230010053 22/05/2023 SARIFABAI MAMAD SODHA 1107005WL001028 SARIFABAI MAMAD SODHA 00502 BKDN0700000 1912 1912 Processed 25/05/2023 1856468638 SARIFABAI MAMAD SODHA BARODA GUJARAT GRAMIN BANK(606995)
48 LAKHPAT GJ-07-005-017-001/56-A
(LAKHPAT) 		1107005000NRG24220520230010054 22/05/2023 ADREMAN ISHAK SODHA 1107005WL001028 ADREMAN ISHAK SODHA 00502 BKDN0700000 2017 2017 Processed 25/05/2023 1856468650 ADREMAN ISHAK SODHA BANK OF BARODA(606985)
49 LAKHPAT GJ-07-005-017-001/84-A
(LAKHPAT) 		1107005000NRG24220520230010059 22/05/2023 JENABAI KHAMISHA BHATI 1107005WL001028 JENABAI KHAMISHA BHATI 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468628 JENABAI KHAMISHA BHATI BARODA GUJARAT GRAMIN BANK(606995)
50 LAKHPAT GJ-07-005-017-001/88-A
(LAKHPAT) 		1107005000NRG24220520230010060 22/05/2023 MUSA ISHAK SODHA 1107005WL001028 MUSA ISHAK SODHA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468629 SODHA MUSA ISHAK BANK OF BARODA(606985)
51 LAKHPAT GJ-07-005-017-001/89-A
(LAKHPAT) 		1107005000NRG24220520230010062 22/05/2023 FATMABAI GAFUR SODHA 1107005WL001028 FATMABAI GAFUR SODHA 00502 BKDN0700000 2319 2319 Processed 25/05/2023 1856468636 FATMABAI GAFUR SODHA BARODA GUJARAT GRAMIN BANK(606995)
52 LAKHPAT GJ-07-005-017-001/89-A
(LAKHPAT) 		1107005000NRG24220520230010061 22/05/2023 GAFUR AMAD SODHA 1107005WL001028 GAFUR AMAD SODHA 00502 BKDN0700000 2319 2319 Processed 25/05/2023 1856468623 GAFUR AMAD SODHA BARODA GUJARAT GRAMIN BANK(606995)
53 LAKHPAT GJ-07-005-017-001/90-A
(LAKHPAT) 		1107005000NRG24220520230010064 22/05/2023 HAJRABAI MAMAD KUMBHAR 1107005WL001028 HAJRABAI MAMAD KUMBHAR 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468635 HAJARABAI MAMAD KUMBHAR BARODA GUJARAT GRAMIN BANK(606995)
54 LAKHPAT GJ-07-005-017-001/90-A
(LAKHPAT) 		1107005000NRG24220520230010063 22/05/2023 KUMBHAR MAMADH ILIYAS 1107005WL001028 KUMBHAR MAMADH ILIYAS 00502 BKDN0700000 2390 2390 Processed 25/05/2023 1856468642 KUNBHAR MAMADH ILIYAS BARODA GUJARAT GRAMIN BANK(606995)
55 LAKHPAT GJ-07-005-017-001/94-A
(LAKHPAT) 		1107005000NRG24220520230010065 22/05/2023 ALIMAMAD ISMAIL THUDIYA 1107005WL001028 ALIMAMAD ISMAIL THUDIYA 00502 BKDN0700000 1912 1912 Processed 25/05/2023 1856468634 ALIMAMAD ISMAIL THUDIYA BARODA GUJARAT GRAMIN BANK(606995)
56 LAKHPAT GJ-07-005-017-001/96-A
(LAKHPAT) 		1107005000NRG24220520230010066 22/05/2023 AMINABAI HARUN SODHA 1107005WL001028 AMINABAI HARUN SODHA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468637 AMINABAI HARUN SODHA BARODA GUJARAT GRAMIN BANK(606995)
57 LAKHPAT GJ-07-005-017-001/98-A
(LAKHPAT) 		1107005000NRG24220520230010067 22/05/2023 ANVAR JUSAB SAMA 1107005WL001028 ANVAR JUSAB SAMA 00502 BKDN0700000 2404 2404 Processed 25/05/2023 1856468626 ANVAR JUSAB SAMA BARODA GUJARAT GRAMIN BANK(606995)
58 LAKHPAT GJ-07-005-017-001/98-A
(LAKHPAT) 		1107005000NRG24220520230010068 22/05/2023 JENABAI ANVAR SAMA 1107005WL001028 JENABAI ANVAR SAMA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468639 JENABAI ANVAR SAMA BARODA GUJARAT GRAMIN BANK(606995)
59 LAKHPAT GJ-07-005-017-001/98-A
(LAKHPAT) 		1107005000NRG24220520230010069 22/05/2023 JENABAI ANVAR SAMA 1107005WL001028 JENABAI ANVAR SAMA 00502 BKDN0700000 2629 2629 Processed 25/05/2023 1856468640 SARABAI JUSBBHAI SAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 75726 75726
Total 146708 146708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_220523APB_FTO_36484 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 51293
2 LAKHPAT GJ1107005_220523APB_FTO_36484 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 4780
3 LAKHPAT GJ1107005_220523APB_FTO_36484 State Bank of India SBIN0006279 DAYAPAR 14909
4 LAKHPAT GJ1107005_220523APB_FTO_36484 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 75726

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