Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:44 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_010723APB_FTO_82419
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-07-005-026-003/11-A
(PIPAR) 		1107005000NRG24010720230028539 01/07/2023 ADRAMAN MAKHAN JAT 1107005WL002426 ADRAMAN MAKHAN JAT 00045 BARB0DAYAPA 3223 3223 Processed 10/07/2023 3284588006 ADRAMAN MAKHAN JAT BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-026-003/11-A
(PIPAR) 		1107005000NRG24010720230028540 01/07/2023 ADRAMAN MAKHAN JAT 1107005WL002426 ADRAMAN MAKHAN JAT 00045 BARB0DAYAPA 3223 3223 Processed 10/07/2023 3284588007 ROMATBAI ADREMAN JAT BANK OF BARODA(606985)
SubTotal 6446 6446
3 LAKHPAT GJ-07-005-026-001/83-A
(PIPAR) 		1107005000NRG24010720230028528 01/07/2023 MITHA KASAM JAT 1107005WL002426 MITHA KASAM JAT 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588008 MITHA KASAM JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-026-003/100-A
(PIPAR) 		1107005000NRG24010720230028529 01/07/2023 JAT SERMAMAD SALEMAMAD 1107005WL002426 JAT SERMAMAD SALEMAMAD 00045 BARB0DBPDRO 3235 3235 Processed 10/07/2023 3284588019 SHERMAMAD SALEMAMAD JAT BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-026-003/101-A
(PIPAR) 		1107005000NRG24010720230028530 01/07/2023 JAT SARIBAI KARMI 1107005WL002426 JAT SARIBAI KARMI 00045 BARB0DBPDRO 3222 3222 Processed 10/07/2023 3284588026 SARIBAI KARMI JAT BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-026-003/102-A
(PIPAR) 		1107005000NRG24010720230028531 01/07/2023 JAT HAJUBAI JUSAB 1107005WL002426 JAT HAJUBAI JUSAB 00045 BARB0DBPDRO 3211 3211 Processed 10/07/2023 3284588029 HAJUBAI JUSAB JAT BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-026-003/103-A
(PIPAR) 		1107005000NRG24010720230028532 01/07/2023 JAT NAMRIBAI NAMARA 1107005WL002426 JAT NAMRIBAI NAMARA 00045 BARB0DBPDRO 3268 3268 Processed 10/07/2023 3284588022 NAMARIBAI NAMRA JAT BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-026-003/104-A
(PIPAR) 		1107005000NRG24010720230028533 01/07/2023 JATOSHMAN MAMAD 1107005WL002426 JATOSHMAN MAMAD 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588025 OSMAN MAMAD JAT BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-026-003/105-A
(PIPAR) 		1107005000NRG24010720230028534 01/07/2023 JAT ABDULA MIVSAYA 1107005WL002426 JAT ABDULA MIVSAYA 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588018 ABDULA MIYAVASAYA JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-026-003/106-A
(PIPAR) 		1107005000NRG24010720230028535 01/07/2023 JAT UMAR BHACHAYA 1107005WL002426 JAT UMAR BHACHAYA 00045 BARB0DBPDRO 3295 3295 Processed 10/07/2023 3284588028 UMAR ALBHACHAYA JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-026-003/107-A
(PIPAR) 		1107005000NRG24010720230028536 01/07/2023 JAT RAMDHAN JUSAB 1107005WL002426 JAT RAMDHAN JUSAB 00045 BARB0DBPDRO 3072 3072 Processed 10/07/2023 3284588021 RAMDHAN JUSAB JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-026-003/108-A
(PIPAR) 		1107005000NRG24010720230028537 01/07/2023 JAT NURBAI AMU 1107005WL002426 JAT NURBAI AMU 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588023 NURBAI AMUS JAT BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-026-003/109-A
(PIPAR) 		1107005000NRG24010720230028538 01/07/2023 JAT SALIMATBAI NURKHAN 1107005WL002426 JAT SALIMATBAI NURKHAN 00045 BARB0DBPDRO 3280 3280 Processed 10/07/2023 3284588030 SALIMATBAI NURKHAN JAT BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-026-003/110-A
(PIPAR) 		1107005000NRG24010720230028541 01/07/2023 JAT HALIMABAI MAMADKASAM 1107005WL002426 JAT HALIMABAI MAMADKASAM 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588010 HALIMABAI MAMADKASAM JAT BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-026-003/111-A
(PIPAR) 		1107005000NRG24010720230028542 01/07/2023 JAT SAJAN MUSHA 1107005WL002426 JAT SAJAN MUSHA 00045 BARB0DBPDRO 3296 3296 Processed 10/07/2023 3284588009 SAJAN MUSA JAT BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-026-003/113-A
(PIPAR) 		1107005000NRG24010720230028543 01/07/2023 JAT JUMA HARUN 1107005WL002426 JAT JUMA HARUN 00045 BARB0DBPDRO 3203 3203 Processed 10/07/2023 3284588020 JUMA HARUN JAT BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-026-003/114-A
(PIPAR) 		1107005000NRG24010720230028544 01/07/2023 JAT KHIRABAI MAMAD 1107005WL002426 JAT KHIRABAI MAMAD 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588031 KHIRABAI MAMAD JAT BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-026-003/122-A
(PIPAR) 		1107005000NRG24010720230028546 01/07/2023 JAT HUSEN AMADALI 1107005WL002426 JAT HUSEN AMADALI 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588032 HUSHEN AMADALI JAT BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-026-003/123-A
(PIPAR) 		1107005000NRG24010720230028547 01/07/2023 JAT HUSEN JUSAB 1107005WL002426 JAT HUSEN JUSAB 00045 BARB0DBPDRO 3279 3279 Processed 10/07/2023 3284588016 JAT HUSEN JUSAB BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-026-003/124-A
(PIPAR) 		1107005000NRG24010720230028548 01/07/2023 JAT MAMAD AMADALI 1107005WL002426 JAT MAMAD AMADALI 00045 BARB0DBPDRO 3314 3314 Processed 10/07/2023 3284588011 MAMADH AMADALI JAT BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-026-003/125-A
(PIPAR) 		1107005000NRG24010720230028549 01/07/2023 JAT KARMIYANIBAI SALE 1107005WL002426 JAT KARMIYANIBAI SALE 00045 BARB0DBPDRO 3258 3258 Processed 10/07/2023 3284588033 KARMIYANIBAI SALE JAT BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-026-003/126-A
(PIPAR) 		1107005000NRG24010720230028550 01/07/2023 JAT HAVABAI JUSAB 1107005WL002426 JAT HAVABAI JUSAB 00045 BARB0DBPDRO 3232 3232 Processed 10/07/2023 3284588034 HAVABAI JUSAB JAT BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-026-003/313-A
(PIPAR) 		1107005000NRG24010720230028551 01/07/2023 NURMAMAD BHAKAR JAT 1107005WL002426 NURMAMAD BHAKAR JAT 00045 BARB0DBPDRO 3072 3072 Processed 10/07/2023 3284588014 NURMAMAD BHKAR JAT BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-026-003/60-A
(PIPAR) 		1107005000NRG24010720230028552 01/07/2023 IBRAMHAJI SALEMAMAD JAT 1107005WL002426 IBRAMHAJI SALEMAMAD JAT 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588017 IBRAMHAJI SALEMAMAD JAT BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-026-003/63-A
(PIPAR) 		1107005000NRG24010720230028553 01/07/2023 MAMAD JUSAB JAT 1107005WL002426 MAMAD JUSAB JAT 00045 BARB0DBPDRO 3072 3072 Processed 10/07/2023 3284588024 MAMAD JUSAB JAT BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-026-003/89-A
(PIPAR) 		1107005000NRG24010720230028554 01/07/2023 JAT JUMA ARAB 1107005WL002426 JAT JUMA ARAB 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588013 JAT JUMA ARAB BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-026-003/92-A
(PIPAR) 		1107005000NRG24010720230028556 01/07/2023 ISHAK UMAR JAT 1107005WL002426 ISHAK UMAR JAT 00045 BARB0DBPDRO 3244 3244 Processed 10/07/2023 3284588015 ISHAK UMAR JAT BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-026-003/98-A
(PIPAR) 		1107005000NRG24010720230028557 01/07/2023 JAT ISHMAILE BHASARIYA 1107005WL002426 JAT ISHMAILE BHASARIYA 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588012 ISMAIL BHASRIYA JAT BANK OF BARODA(606985)
29 LAKHPAT GJ-07-005-026-003/99-A
(PIPAR) 		1107005000NRG24010720230028558 01/07/2023 JAT SUMIBAI KESAR 1107005WL002426 JAT SUMIBAI KESAR 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284588027 KESHAR DAUD JAT BANK OF BARODA(606985)
SubTotal 88161 88161
30 LAKHPAT GJ-07-005-026-001/227-A
(PIPAR) 		1107005000NRG24010720230028527 01/07/2023 HASAN AMUL JAT 1107005WL002426 HASAN AMUL JAT 00045 BARB0NALIYA 3328 3328 Processed 10/07/2023 3284588005 HASAN AMUL JAT BANK OF BARODA(606985)
SubTotal 3328 3328
31 LAKHPAT GJ-07-005-026-003/92-A
(PIPAR) 		1107005000NRG24010720230028555 01/07/2023 MARIYABAI UMAR JAT 1107005WL002426 MARIYABAI UMAR JAT 00415 SBIN0006279 3244 3244 Processed 10/07/2023 3284588004 MARIYABAI UMAR JAT BANK OF BARODA(606985)
SubTotal 3244 3244
Total 101179 101179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_010723APB_FTO_82419 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 6446
2 LAKHPAT GJ1107005_010723APB_FTO_82419 Bank of Baroda BARB0DBPDRO PANANDHRO 88161
3 LAKHPAT GJ1107005_010723APB_FTO_82419 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3328
4 LAKHPAT GJ1107005_010723APB_FTO_82419 State Bank of India SBIN0006279 DAYAPAR 3244

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