Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_010623APB_FTO_46162
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-07-005-029-003/102-A
(SAMJIYARA) 		1107005000NRG24010620230013507 01/06/2023 SHAKINABAI JUSAB VEN 1107005WL001345 SHAKINABAI JUSAB VEN 00045 BARB0DAYAPA 687 687 Processed 07/06/2023 2266085538 SHAKINABAI JUSAB VEN BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-029-003/102-A
(SAMJIYARA) 		1107005000NRG24010620230013506 01/06/2023 VEN JUSAB KESHAR 1107005WL001345 VEN JUSAB KESHAR 00045 BARB0DAYAPA 687 687 Processed 07/06/2023 2266085527 JUSAB KESHAR VEN BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-029-003/103-A
(SAMJIYARA) 		1107005000NRG24010620230013509 01/06/2023 SARABAI HUSEN VEN 1107005WL001345 SARABAI HUSEN VEN 00045 BARB0DAYAPA 1117 1117 Processed 07/06/2023 2266085539 SARABAI HUSEN VEN BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-029-003/103-A
(SAMJIYARA) 		1107005000NRG24010620230013508 01/06/2023 VEN HUSEN MERAN 1107005WL001345 VEN HUSEN MERAN 00045 BARB0DAYAPA 1117 1117 Processed 07/06/2023 2266085554 HUSEN MERAN VELA BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-029-003/104-A
(SAMJIYARA) 		1107005000NRG24010620230013511 01/06/2023 MARIYABAI RAMJAN VEN 1107005WL001345 MARIYABAI RAMJAN VEN 00045 BARB0DAYAPA 923 923 Processed 07/06/2023 2266085540 MARIYABAI RAMJAN VEN BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-029-003/106-A
(SAMJIYARA) 		1107005000NRG24010620230013514 01/06/2023 HASINABAI KASAM VEN 1107005WL001345 HASINABAI KASAM VEN 00045 BARB0DAYAPA 896 896 Processed 07/06/2023 2266085546 HASINABAI KASAM VEN BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-029-003/106-A
(SAMJIYARA) 		1107005000NRG24010620230013512 01/06/2023 VEN KASAM KESHAR 1107005WL001345 VEN KASAM KESHAR 00045 BARB0DAYAPA 896 896 Processed 07/06/2023 2266085528 VEN KASAM KESHAR BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-029-003/107-A
(SAMJIYARA) 		1107005000NRG24010620230013515 01/06/2023 IBHALA BHANJI VEN 1107005WL001345 IBHALA BHANJI VEN 00045 BARB0DAYAPA 1681 1681 Processed 07/06/2023 2266085531 IBHALA BHANJI VEN BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-029-003/107-A
(SAMJIYARA) 		1107005000NRG24010620230013516 01/06/2023 JENABAI IBHLA VEN 1107005WL001345 JENABAI IBHLA VEN 00045 BARB0DAYAPA 1681 1681 Processed 07/06/2023 2266085550 JENABAI IBHLA VEN BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-029-003/108-A
(SAMJIYARA) 		1107005000NRG24010620230013518 01/06/2023 ASHIBAI BHAKHAR VEN 1107005WL001345 ASHIBAI BHAKHAR VEN 00045 BARB0DAYAPA 557 557 Processed 07/06/2023 2266085542 ASHIBAI BHAKHAR VEN BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-029-003/108-A
(SAMJIYARA) 		1107005000NRG24010620230013519 01/06/2023 SHARIFABAI BHAKHAR VEN 1107005WL001345 SHARIFABAI BHAKHAR VEN 00045 BARB0DAYAPA 557 557 Processed 07/06/2023 2266085541 SHARIFABAI BHAKHAR VEN BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-029-003/109-A
(SAMJIYARA) 		1107005000NRG24010620230013521 01/06/2023 LADBAI MOD VEN 1107005WL001345 LADBAI MOD VEN 00045 BARB0DAYAPA 1356 1356 Processed 07/06/2023 2266085549 LADBAI MOD VEN BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-029-003/110-A
(SAMJIYARA) 		1107005000NRG24010620230013522 01/06/2023 MUSA AMAD VEN 1107005WL001345 MUSA AMAD VEN 00045 BARB0DAYAPA 3585 3585 Processed 07/06/2023 2266085533 MUSA AMAD VEN BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-029-003/110-A
(SAMJIYARA) 		1107005000NRG24010620230013523 01/06/2023 VEN JENABAI MUSA 1107005WL001345 VEN JENABAI MUSA 00045 BARB0DAYAPA 1064 1064 Processed 07/06/2023 2266085553 JENBAI MUSA VEN BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-029-003/112-A
(SAMJIYARA) 		1107005000NRG24010620230013525 01/06/2023 AJBAI ARAB VEN 1107005WL001345 AJBAI ARAB VEN 00045 BARB0DAYAPA 809 809 Processed 07/06/2023 2266085544 AJBAI ARAB VEN BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-029-003/112-A
(SAMJIYARA) 		1107005000NRG24010620230013524 01/06/2023 VEN ARABH HARBHAM 1107005WL001345 VEN ARABH HARBHAM 00045 BARB0DAYAPA 809 809 Processed 07/06/2023 2266085532 ARAB HARBHAM VEN BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-029-003/114-A
(SAMJIYARA) 		1107005000NRG24010620230013526 01/06/2023 VEN RAMDHAN ISMAIL 1107005WL001345 VEN RAMDHAN ISMAIL 00045 BARB0DAYAPA 3585 3585 Processed 07/06/2023 2266085529 RAMDHANBHAI ISMAILBHAI VEN BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-029-003/114-A
(SAMJIYARA) 		1107005000NRG24010620230013527 01/06/2023 VEN SHERBANU RAMDHAN 1107005WL001345 VEN SHERBANU RAMDHAN 00045 BARB0DAYAPA 3585 3585 Processed 07/06/2023 2266085536 SARUBAAI RAMDHAN VEN BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-029-003/12-A
(SAMJIYARA) 		1107005000NRG24010620230013529 01/06/2023 RAJVEN KULSUMBAI ISHAKIYABAI ISHAK VEN 1107005WL001345 RAJVEN KULSUMBAI ISHAKIYABAI ISHAK VEN 00045 BARB0DAYAPA 738 738 Processed 07/06/2023 2266085523 VEN KULSUMBAI ISHAKBHAI BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-029-003/12-A
(SAMJIYARA) 		1107005000NRG24010620230013528 01/06/2023 VEN ISHAK DESAR 1107005WL001345 VEN ISHAK DESAR 00045 BARB0DAYAPA 738 738 Processed 07/06/2023 2266085555 VEN ISHAK DESHAR BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-029-003/12-A
(SAMJIYARA) 		1107005000NRG24010620230013530 01/06/2023 VEN KARIM ISHAK 1107005WL001345 VEN KARIM ISHAK 00045 BARB0DAYAPA 738 738 Processed 07/06/2023 2266085558 VEN KARAMKHAN ISHAK BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-029-003/15-A
(SAMJIYARA) 		1107005000NRG24010620230013532 01/06/2023 HIRBAI JUMABHAI VEN 1107005WL001345 HIRBAI JUMABHAI VEN 00045 BARB0DAYAPA 782 782 Processed 07/06/2023 2266085551 HIRBAI JUMABHAI VEN BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-029-003/15-A
(SAMJIYARA) 		1107005000NRG24010620230013531 01/06/2023 JUMA DESAR VEN 1107005WL001345 JUMA DESAR VEN 00045 BARB0DAYAPA 782 782 Processed 07/06/2023 2266085561 VEN JUMA DESHAR BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-029-003/2-A
(SAMJIYARA) 		1107005000NRG24010620230013535 01/06/2023 ABDUL SUMAR VEN 1107005WL001345 ABDUL SUMAR VEN 00045 BARB0DAYAPA 554 554 Processed 07/06/2023 2266085530 ABDUL SUMAR VEN BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-029-003/2-A
(SAMJIYARA) 		1107005000NRG24010620230013533 01/06/2023 SUMAR DESAR VEN 1107005WL001345 SUMAR DESAR VEN 00045 BARB0DAYAPA 554 554 Processed 07/06/2023 2266085545 SUMAR DESAR VEN BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-029-003/2-A
(SAMJIYARA) 		1107005000NRG24010620230013534 01/06/2023 VEN KULSUMBAI SUMAR 1107005WL001345 VEN KULSUMBAI SUMAR 00045 BARB0DAYAPA 554 554 Processed 07/06/2023 2266085557 VEN KODSABAI SUMAR BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-029-003/29-A
(SAMJIYARA) 		1107005000NRG24010620230013536 01/06/2023 VEN SALE DESAR 1107005WL001345 VEN SALE DESAR 00045 BARB0DAYAPA 799 799 Processed 07/06/2023 2266085559 VEN SALE DESHAR BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-029-003/29-A
(SAMJIYARA) 		1107005000NRG24010620230013537 01/06/2023 VEN UMABAI SALE 1107005WL001345 VEN UMABAI SALE 00045 BARB0DAYAPA 799 799 Processed 07/06/2023 2266085535 UMABAI SALE VEN BANK OF BARODA(606985)
29 LAKHPAT GJ-07-005-029-003/7-A
(SAMJIYARA) 		1107005000NRG24010620230013539 01/06/2023 MARIYABAI URAS VEN 1107005WL001345 MARIYABAI URAS VEN 00045 BARB0DAYAPA 1618 1618 Processed 07/06/2023 2266085548 MARIYABAI URAS VEN BANK OF BARODA(606985)
30 LAKHPAT GJ-07-005-029-003/7-A
(SAMJIYARA) 		1107005000NRG24010620230013538 01/06/2023 VEN URAS DESAR 1107005WL001345 VEN URAS DESAR 00045 BARB0DAYAPA 3585 3585 Processed 07/06/2023 2266085560 VEN ORAS DESHAR BANK OF BARODA(606985)
31 LAKHPAT GJ-07-005-029-003/88-A
(SAMJIYARA) 		1107005000NRG24010620230013541 01/06/2023 HURBAI MUBARAK VEN 1107005WL001345 HURBAI MUBARAK VEN 00045 BARB0DAYAPA 728 728 Processed 07/06/2023 2266085552 HURBAI MUBARAK VEN BANK OF BARODA(606985)
32 LAKHPAT GJ-07-005-029-003/89-A
(SAMJIYARA) 		1107005000NRG24010620230013543 01/06/2023 MEGHBAI HASAMBHAI VEN 1107005WL001345 MEGHBAI HASAMBHAI VEN 00045 BARB0DAYAPA 695 695 Processed 07/06/2023 2266085537 MEGHBAI HASAMBHAI VEN BANK OF BARODA(606985)
33 LAKHPAT GJ-07-005-029-003/89-A
(SAMJIYARA) 		1107005000NRG24010620230013542 01/06/2023 VEN HASAM SUJA 1107005WL001345 VEN HASAM SUJA 00045 BARB0DAYAPA 695 695 Processed 07/06/2023 2266085524 VEN HASAM SUJA BANK OF BARODA(606985)
34 LAKHPAT GJ-07-005-029-003/94-A
(SAMJIYARA) 		1107005000NRG24010620230013545 01/06/2023 HAVABAI ISMAL VEN 1107005WL001345 HAVABAI ISMAL VEN 00045 BARB0DAYAPA 799 799 Processed 07/06/2023 2266085547 HAVABAI ISMAL VEN BANK OF BARODA(606985)
35 LAKHPAT GJ-07-005-029-003/96-A
(SAMJIYARA) 		1107005000NRG24010620230013546 01/06/2023 RUPABAI BHANJIBHAI VEN 1107005WL001345 RUPABAI BHANJIBHAI VEN 00045 BARB0DAYAPA 1476 1476 Processed 07/06/2023 2266085534 RUPABAI BHANJIBHAI VEN BANK OF BARODA(606985)
36 LAKHPAT GJ-07-005-029-003/97-A
(SAMJIYARA) 		1107005000NRG24010620230013547 01/06/2023 VEN HAVABAI KESHAR 1107005WL001345 VEN HAVABAI KESHAR 00045 BARB0DAYAPA 945 945 Processed 07/06/2023 2266085556 HAVABAI KESAR VEN BANK OF BARODA(606985)
37 LAKHPAT GJ-07-005-029-003/98-A
(SAMJIYARA) 		1107005000NRG24010620230013549 01/06/2023 VEN JENABAI OSMAN 1107005WL001345 VEN JENABAI OSMAN 00045 BARB0DAYAPA 905 905 Processed 07/06/2023 2266085525 JENABAI OSMAN VEN BANK OF BARODA(606985)
38 LAKHPAT GJ-07-005-029-003/99-A
(SAMJIYARA) 		1107005000NRG24010620230013551 01/06/2023 SARIFABAI SIDHIK VEN 1107005WL001345 SARIFABAI SIDHIK VEN 00045 BARB0DAYAPA 657 657 Processed 07/06/2023 2266085543 SARIFABAI SIDHIK VEN BANK OF BARODA(606985)
39 LAKHPAT GJ-07-005-029-003/99-A
(SAMJIYARA) 		1107005000NRG24010620230013550 01/06/2023 VEN SIDHIK KESHAR 1107005WL001345 VEN SIDHIK KESHAR 00045 BARB0DAYAPA 657 657 Processed 07/06/2023 2266085526 SIDHIK KESAR VEN BANK OF BARODA(606985)
SubTotal 45390 45390
40 LAKHPAT GJ-07-005-029-003/109-A
(SAMJIYARA) 		1107005000NRG24010620230013520 01/06/2023 MOD MERAN VEN 1107005WL001345 MOD MERAN VEN 00415 SBIN0006279 3585 3585 Processed 07/06/2023 2266085521 MR MOD MERAN VEN STATE BANK OF INDIA(508548)
41 LAKHPAT GJ-07-005-029-003/98-A
(SAMJIYARA) 		1107005000NRG24010620230013548 01/06/2023 VEN OSHMAN KESHAR 1107005WL001345 VEN OSHMAN KESHAR 00415 SBIN0006279 905 905 Processed 07/06/2023 2266085522 OSMANBHAI KESARBHAI VEN BANK OF BARODA(606985)
SubTotal 4490 4490
Total 49880 49880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_010623APB_FTO_46162 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 45390
2 LAKHPAT GJ1107005_010623APB_FTO_46162 State Bank of India SBIN0006279 DAYAPAR 4490

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