Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_160523APB_FTO_29343
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-07-005-029-001/1-A
(SAMJIYARA) 		1107005000NRG24160520230006908 16/05/2023 SARABAI JUMABHAI RAYMA 1107005WL000777 SARABAI JUMABHAI RAYMA 00045 BARB0DAYAPA 1876 1876 Processed 20/05/2023 1750709512 SARABAI JUMABHAI RAYMA BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-029-001/106-A
(SAMJIYARA) 		1107005000NRG24160520230006909 16/05/2023 IBRAHIM KASAM RAYMA 1107005WL000777 IBRAHIM KASAM RAYMA 00045 BARB0DAYAPA 1211 1211 Processed 20/05/2023 1750709486 IBRAHIM KASAM RAYMA BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-029-001/106-A
(SAMJIYARA) 		1107005000NRG24160520230006910 16/05/2023 RAYMA JENABAI IBRAM 1107005WL000777 RAYMA JENABAI IBRAM 00045 BARB0DAYAPA 2018 2018 Processed 20/05/2023 1750709510 JENABAI IBHARAM RAYAMA BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-029-001/136-A
(SAMJIYARA) 		1107005000NRG24160520230006912 16/05/2023 RAYMA HANIFABAI OSMAN 1107005WL000777 RAYMA HANIFABAI OSMAN 00045 BARB0DAYAPA 1857 1857 Processed 20/05/2023 1750709513 HANIFABAI OSMAN RAYMA BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-029-001/136-A
(SAMJIYARA) 		1107005000NRG24160520230006911 16/05/2023 RAYMA OSMAN ISMAIL 1107005WL000777 RAYMA OSMAN ISMAIL 00045 BARB0DAYAPA 1857 1857 Processed 20/05/2023 1750709484 OSMAN ISAMAL RAYAMA BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-029-001/137-A
(SAMJIYARA) 		1107005000NRG24160520230006914 16/05/2023 HANIFABAI ABDUL RAYAMA 1107005WL000777 HANIFABAI ABDUL RAYAMA 00045 BARB0DAYAPA 1449 1449 Processed 20/05/2023 1750709497 HANIFABAI ABDUL RAYMA BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-029-001/137-A
(SAMJIYARA) 		1107005000NRG24160520230006913 16/05/2023 RAYAMA ABDUL KHAMISA 1107005WL000777 RAYAMA ABDUL KHAMISA 00045 BARB0DAYAPA 1449 1449 Processed 20/05/2023 1750709478 RAYAMA ABDUL KHAMISA BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-029-001/143-A
(SAMJIYARA) 		1107005000NRG24160520230006915 16/05/2023 KARIM JUMA RAYMA 1107005WL000777 KARIM JUMA RAYMA 00045 BARB0DAYAPA 3346 3346 Processed 20/05/2023 1750709493 KARIM JUMA RAYMA BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-029-001/143-A
(SAMJIYARA) 		1107005000NRG24160520230006916 16/05/2023 RAYMA KHATABAI KARIM 1107005WL000777 RAYMA KHATABAI KARIM 00045 BARB0DAYAPA 3346 3346 Processed 20/05/2023 1750709507 RAYAMA KHATABAI KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAKHPAT GJ-07-005-029-001/148-A
(SAMJIYARA) 		1107005000NRG24160520230006917 16/05/2023 RUKIYABAI JUSAB RAYMA 1107005WL000777 RUKIYABAI JUSAB RAYMA 00045 BARB0DAYAPA 1900 1900 Processed 20/05/2023 1750709500 RUKIYABAI JUSAB RAYMA BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-029-001/152-A
(SAMJIYARA) 		1107005000NRG24160520230006918 16/05/2023 RAYAMA FATMABAI JUMA 1107005WL000777 RAYAMA FATMABAI JUMA 00045 BARB0DAYAPA 1400 1400 Processed 20/05/2023 1750709476 RAYAMA FATMABAI JUMA BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-029-001/153-A
(SAMJIYARA) 		1107005000NRG24160520230006919 16/05/2023 ROMATBAI NURMAMAD RAY 1107005WL000777 ROMATBAI NURMAMAD RAY 00045 BARB0DAYAPA 1555 1555 Processed 20/05/2023 1750709505 ROMATBAI NURMAMAD RAY BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-029-001/158-A
(SAMJIYARA) 		1107005000NRG24160520230006921 16/05/2023 SHARIFA HUSHEN RAYMA 1107005WL000777 SHARIFA HUSHEN RAYMA 00045 BARB0DAYAPA 1766 1766 Processed 20/05/2023 1750709506 SHARIFA HUSHEN RAYMA BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-029-001/165-A
(SAMJIYARA) 		1107005000NRG24160520230006922 16/05/2023 SALE KHAMISA RAYMA 1107005WL000777 SALE KHAMISA RAYMA 00045 BARB0DAYAPA 1912 1912 Processed 20/05/2023 1750709509 SALE KHAMISA RAYMA BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-029-001/166-A
(SAMJIYARA) 		1107005000NRG24160520230006923 16/05/2023 RAYMA FATMABAI KHAMISHA 1107005WL000777 RAYMA FATMABAI KHAMISHA 00045 BARB0DAYAPA 3107 3107 Processed 20/05/2023 1750709481 FATMABAI KHAMISHA RAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAKHPAT GJ-07-005-029-001/167-A
(SAMJIYARA) 		1107005000NRG24160520230006924 16/05/2023 MARIYABAI URAS RAYMA 1107005WL000777 MARIYABAI URAS RAYMA 00045 BARB0DAYAPA 1724 1724 Processed 20/05/2023 1750709480 RAYMA MARIYABAI ORSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAKHPAT GJ-07-005-029-001/168-A
(SAMJIYARA) 		1107005000NRG24160520230006925 16/05/2023 KHATABAI HASAM RAYMA 1107005WL000777 KHATABAI HASAM RAYMA 00045 BARB0DAYAPA 1373 1373 Processed 20/05/2023 1750709508 KHATABAI HASAM RAYMA BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-029-001/169-A
(SAMJIYARA) 		1107005000NRG24160520230006926 16/05/2023 RAYMA NIYAMATBAI OSMAN 1107005WL000777 RAYMA NIYAMATBAI OSMAN 00045 BARB0DAYAPA 1362 1362 Processed 20/05/2023 1750709499 NIYAMATBAI USMAN RAYMA BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-029-001/170-A
(SAMJIYARA) 		1107005000NRG24160520230006927 16/05/2023 JENABAI JUSAB RAYAMA 1107005WL000777 JENABAI JUSAB RAYAMA 00045 BARB0DAYAPA 1738 1738 Processed 20/05/2023 1750709479 JENABAI JUSAB RAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHPAT GJ-07-005-029-001/171-A
(SAMJIYARA) 		1107005000NRG24160520230006928 16/05/2023 RAYMA KHATABAI EBHALA 1107005WL000777 RAYMA KHATABAI EBHALA 00045 BARB0DAYAPA 1324 1324 Processed 20/05/2023 1750709477 MRS KHATABAI ABDULBHAI RAYMA STATE BANK OF INDIA(508548)
21 LAKHPAT GJ-07-005-029-001/173-A
(SAMJIYARA) 		1107005000NRG24160520230006929 16/05/2023 RAYMA SAKINABAI EBHALA 1107005WL000777 RAYMA SAKINABAI EBHALA 00045 BARB0DAYAPA 1551 1551 Processed 20/05/2023 1750709496 SAKINABAI IBHLA RAYMA BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-029-001/174-A
(SAMJIYARA) 		1107005000NRG24160520230006931 16/05/2023 RAYMA ASHIBAI ISMAL 1107005WL000777 RAYMA ASHIBAI ISMAL 00045 BARB0DAYAPA 2390 2390 Processed 20/05/2023 1750709494 ASHIBAI ISMAIL RAYMA BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-029-001/174-A
(SAMJIYARA) 		1107005000NRG24160520230006930 16/05/2023 RAYMA ISMAL EBHALA 1107005WL000777 RAYMA ISMAL EBHALA 00045 BARB0DAYAPA 2629 2629 Processed 20/05/2023 1750709491 ISMAIL IBHALA RAYMA BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-029-001/183-A
(SAMJIYARA) 		1107005000NRG24160520230006933 16/05/2023 SARABAI MUBARAK RAYAMA 1107005WL000777 SARABAI MUBARAK RAYAMA 00045 BARB0DAYAPA 1471 1471 Processed 20/05/2023 1750709488 SARABAI MUBARAKBHAI RAYMA BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-029-001/186-A
(SAMJIYARA) 		1107005000NRG24160520230006934 16/05/2023 HASAN OSMAN RAYMA 1107005WL000777 HASAN OSMAN RAYMA 00045 BARB0DAYAPA 1639 1639 Processed 20/05/2023 1750709483 HASAN OSMAN RAYMA BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-029-001/189-A
(SAMJIYARA) 		1107005000NRG24160520230006935 16/05/2023 JAKARIYA URAS RAYAMA 1107005WL000777 JAKARIYA URAS RAYAMA 00045 BARB0DAYAPA 1536 1536 Processed 20/05/2023 1750709495 JAKARIYA URAS RAYAMA BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-029-001/189-A
(SAMJIYARA) 		1107005000NRG24160520230006936 16/05/2023 MARIYA JAKARIYA RAYAMA 1107005WL000777 MARIYA JAKARIYA RAYAMA 00045 BARB0DAYAPA 1536 1536 Processed 20/05/2023 1750709498 MARIYA JAKRIYA RAYAMA BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-029-001/192-A
(SAMJIYARA) 		1107005000NRG24160520230006937 16/05/2023 RAYMA ISHAK KHAMISHA 1107005WL000777 RAYMA ISHAK KHAMISHA 00045 BARB0DAYAPA 1955 1955 Processed 20/05/2023 1750709492 MR ISHAK KHAMISA RAYMA STATE BANK OF INDIA(508548)
29 LAKHPAT GJ-07-005-029-001/194-A
(SAMJIYARA) 		1107005000NRG24160520230006938 16/05/2023 HAVABAI HASAM RAYAMA 1107005WL000777 HAVABAI HASAM RAYAMA 00045 BARB0DAYAPA 1699 1699 Processed 20/05/2023 1750709503 HAVABAI HASAM RAYAMA BANK OF BARODA(606985)
30 LAKHPAT GJ-07-005-029-001/196-A
(SAMJIYARA) 		1107005000NRG24160520230006940 16/05/2023 RAHIMABAI KHAMISHA RAYMA 1107005WL000777 RAHIMABAI KHAMISHA RAYMA 00045 BARB0DAYAPA 1318 1318 Processed 20/05/2023 1750709511 RAHIMABAI KHAMISHA RAYMA BANK OF BARODA(606985)
31 LAKHPAT GJ-07-005-029-001/196-A
(SAMJIYARA) 		1107005000NRG24160520230006941 16/05/2023 RAYMA FATMABAI ABUBHAKHAR 1107005WL000777 RAYMA FATMABAI ABUBHAKHAR 00045 BARB0DAYAPA 1318 1318 Processed 20/05/2023 1750709514 RAYMA FATMABAI ABUBHAKHAR BANK OF BARODA(606985)
32 LAKHPAT GJ-07-005-029-001/198-A
(SAMJIYARA) 		1107005000NRG24160520230006942 16/05/2023 RAYMA MUSA ALANA 1107005WL000777 RAYMA MUSA ALANA 00045 BARB0DAYAPA 1533 1533 Processed 20/05/2023 1750709501 MUSA ALANA RAYMA BANK OF BARODA(606985)
33 LAKHPAT GJ-07-005-029-001/204-A
(SAMJIYARA) 		1107005000NRG24160520230006944 16/05/2023 RAYMA ISHAK AMAD 1107005WL000777 RAYMA ISHAK AMAD 00045 BARB0DAYAPA 1012 1012 Processed 20/05/2023 1750709487 ISHAK AMAD RAYMA BANK OF BARODA(606985)
34 LAKHPAT GJ-07-005-029-001/205-A
(SAMJIYARA) 		1107005000NRG24160520230006946 16/05/2023 MUBARAK URASH RAYMA 1107005WL000777 MUBARAK URASH RAYMA 00045 BARB0DAYAPA 1780 1780 Processed 20/05/2023 1750709502 MUBARAK URAS RAYMA BANK OF BARODA(606985)
35 LAKHPAT GJ-07-005-029-001/44-A
(SAMJIYARA) 		1107005000NRG24160520230006949 16/05/2023 ABDUL KASAM RAYMA 1107005WL000777 ABDUL KASAM RAYMA 00045 BARB0DAYAPA 1666 1666 Processed 20/05/2023 1750709489 ABDUL KASAM RAYAMA BANK OF BARODA(606985)
36 LAKHPAT GJ-07-005-029-001/44-A
(SAMJIYARA) 		1107005000NRG24160520230006950 16/05/2023 ABDUL KASAM RAYMA 1107005WL000777 ABDUL KASAM RAYMA 00045 BARB0DAYAPA 1666 1666 Processed 20/05/2023 1750709490 HAKIMABAI ABDUL RAYMA BANK OF BARODA(606985)
37 LAKHPAT GJ-07-005-029-001/81-A
(SAMJIYARA) 		1107005000NRG24160520230006952 16/05/2023 RAYAMA ASHIBAI HAJI 1107005WL000777 RAYAMA ASHIBAI HAJI 00045 BARB0DAYAPA 1903 1903 Processed 20/05/2023 1750709504 AAISABAI HAJEE RAYMA BANK OF BARODA(606985)
38 LAKHPAT GJ-07-005-029-001/81-A
(SAMJIYARA) 		1107005000NRG24160520230006951 16/05/2023 RAYAMA HAJI SUMAR 1107005WL000777 RAYAMA HAJI SUMAR 00045 BARB0DAYAPA 1903 1903 Processed 20/05/2023 1750709482 HAJIBHAI SUMARBHAI RAYMA BANK OF BARODA(606985)
39 LAKHPAT GJ-07-005-029-001/95-A
(SAMJIYARA) 		1107005000NRG24160520230006953 16/05/2023 AMIBAI JUMA RAYAMA 1107005WL000777 AMIBAI JUMA RAYAMA 00045 BARB0DAYAPA 1683 1683 Processed 20/05/2023 1750709485 JUMA HUSEN RAYAMA BANK OF BARODA(606985)
SubTotal 69758 69758
40 LAKHPAT GJ-07-005-029-001/218-A
(SAMJIYARA) 		1107005000NRG24160520230006947 16/05/2023 RAYMA JAFAR JUMA 1107005WL000777 RAYMA JAFAR JUMA 00048 BKID0003829 1584 1584 Processed 20/05/2023 1750709473 JAFAR JUMA RAYMA BANK OF BARODA(606985)
SubTotal 1584 1584
41 LAKHPAT GJ-07-005-029-001/195-A
(SAMJIYARA) 		1107005000NRG24160520230006939 16/05/2023 RAYMA JENABAI BHAKHAR 1107005WL000777 RAYMA JENABAI BHAKHAR 00415 SBIN0006279 1261 1261 Processed 20/05/2023 1750709474 JENABA BHAKKR RAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAKHPAT GJ-07-005-029-001/95-A
(SAMJIYARA) 		1107005000NRG24160520230006954 16/05/2023 RAYAMA JUMA HUSEN 1107005WL000777 RAYAMA JUMA HUSEN 00415 SBIN0006279 1648 1648 Processed 20/05/2023 1750709475 JUMA HUSEN RAYAMA BANK OF BARODA(606985)
SubTotal 2909 2909
43 LAKHPAT GJ-07-005-029-001/218-A
(SAMJIYARA) 		1107005000NRG24160520230006948 16/05/2023 RAYMA HURBAI JAFAR 1107005WL000777 RAYMA HURBAI JAFAR 00502 BKDN0700000 1667 1667 Processed 20/05/2023 1750709515 HURBAI JAFAR RAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1667 1667
Total 75918 75918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_160523APB_FTO_29343 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 69758
2 LAKHPAT GJ1107005_160523APB_FTO_29343 Bank of India BKID0003829 VAYOR 1584
3 LAKHPAT GJ1107005_160523APB_FTO_29343 State Bank of India SBIN0006279 DAYAPAR 2909
4 LAKHPAT GJ1107005_160523APB_FTO_29343 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1667

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