Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:51 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_080623APB_FTO_54569
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-07-005-001-003/1-A
(BARANDA) 		1107005000NRG24080620230016404 08/06/2023 RAMJANBHAI HAJIBHAI JAT 1107005WL001636 RAMJANBHAI HAJIBHAI JAT 00045 BARB0DAYAPA 2417 2417 Processed 13/06/2023 2493383571 RAMJAN HAJIAMAD JAT BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-001-003/13-A
(BARANDA) 		1107005000NRG24080620230016408 08/06/2023 HAVABAI JUMA JAT 1107005WL001636 HAVABAI JUMA JAT 00045 BARB0DAYAPA 2185 2185 Processed 13/06/2023 2493383585 HAVABAI JUMA JAT BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-001-003/14-A
(BARANDA) 		1107005000NRG24080620230016409 08/06/2023 MAMADHASAN ABDREMAN JAT 1107005WL001636 MAMADHASAN ABDREMAN JAT 00045 BARB0DAYAPA 2802 2802 Processed 13/06/2023 2493383579 MAMADHASAN ABDREMAN JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-001-003/14-A
(BARANDA) 		1107005000NRG24080620230016410 08/06/2023 MARIYABAI MAMADHASAN JAT 1107005WL001636 MARIYABAI MAMADHASAN JAT 00045 BARB0DAYAPA 2143 2143 Processed 13/06/2023 2493383580 MARIYABAI MAMADHASAN JAT BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-001-003/15-A
(BARANDA) 		1107005000NRG24080620230016412 08/06/2023 HASINABAI OSAMAN JAT 1107005WL001636 HASINABAI OSAMAN JAT 00045 BARB0DAYAPA 2664 2664 Processed 13/06/2023 2493383590 HASINABAI OSAMAN JAT BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-001-003/17-A
(BARANDA) 		1107005000NRG24080620230016414 08/06/2023 MURYAMBAI KARAMI JAT 1107005WL001636 MURYAMBAI KARAMI JAT 00045 BARB0DAYAPA 2148 2148 Processed 13/06/2023 2493383573 MURYAMBAI KARAMI JAT BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-001-003/18-A
(BARANDA) 		1107005000NRG24080620230016416 08/06/2023 KHIRIBAI NAJARMAMADBHAI JAT 1107005WL001636 KHIRIBAI NAJARMAMADBHAI JAT 00045 BARB0DAYAPA 3107 3107 Processed 13/06/2023 2493383596 KHIRIBAI NAJARMAMADBHAI JAT BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-001-003/2-A
(BARANDA) 		1107005000NRG24080620230016420 08/06/2023 JENABAI ALU JAT 1107005WL001636 JENABAI ALU JAT 00045 BARB0DAYAPA 2157 2157 Processed 13/06/2023 2493383576 JENABAI AMIN JAT BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-001-003/24-A
(BARANDA) 		1107005000NRG24080620230016424 08/06/2023 ACHHTBAI MAMADMUSA JAT 1107005WL001636 ACHHTBAI MAMADMUSA JAT 00045 BARB0DAYAPA 2841 2841 Processed 13/06/2023 2493383577 ACHHTBAI MAMADMUSA JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-001-003/29-A
(BARANDA) 		1107005000NRG24080620230016425 08/06/2023 JUSAB MAMDRIM JAT 1107005WL001636 JUSAB MAMDRIM JAT 00045 BARB0DAYAPA 2023 2023 Processed 13/06/2023 2493383582 JUSAB MAMDRIM JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-001-003/30-A
(BARANDA) 		1107005000NRG24080620230016428 08/06/2023 BHACHABAI ALIAKBAR JAT 1107005WL001636 BHACHABAI ALIAKBAR JAT 00045 BARB0DAYAPA 3107 3107 Processed 13/06/2023 2493383598 BHCHABAI ALIAKBAR JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-001-003/32-A
(BARANDA) 		1107005000NRG24080620230016431 08/06/2023 JAT JENA MAMAD 1107005WL001636 JAT JENA MAMAD 00045 BARB0DAYAPA 2244 2244 Processed 13/06/2023 2493383599 JAT NIYAMATBAI DAUD BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-001-003/34-A
(BARANDA) 		1107005000NRG24080620230016435 08/06/2023 HAVABAI DAUD JAT 1107005WL001636 HAVABAI DAUD JAT 00045 BARB0DAYAPA 2238 2238 Processed 13/06/2023 2493383597 DAUD IDHA JAT BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-001-003/35-A
(BARANDA) 		1107005000NRG24080620230016436 08/06/2023 NAVAJ ALIMAMAD JAT 1107005WL001636 NAVAJ ALIMAMAD JAT 00045 BARB0DAYAPA 2421 2421 Processed 13/06/2023 2493383581 NAVAJ ALIMAMAD JAT BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-001-003/38-A
(BARANDA) 		1107005000NRG24080620230016439 08/06/2023 AMANATBAI ABDUL JAT 1107005WL001636 AMANATBAI ABDUL JAT 00045 BARB0DAYAPA 2132 2132 Processed 13/06/2023 2493383588 ABDULA SAGHIK JAT BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-001-003/39-A
(BARANDA) 		1107005000NRG24080620230016441 08/06/2023 DHINMAMAD HASAN JAT 1107005WL001636 DHINMAMAD HASAN JAT 00045 BARB0DAYAPA 2171 2171 Processed 13/06/2023 2493383586 DINA MAMDAHSAN JAT BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-001-003/39-A
(BARANDA) 		1107005000NRG24080620230016442 08/06/2023 DINAMAMADA HASAN JAT 1107005WL001636 DINAMAMADA HASAN JAT 00045 BARB0DAYAPA 2658 2658 Processed 13/06/2023 2493383587 JAT KHATUBAI DINA BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-001-003/4-A
(BARANDA) 		1107005000NRG24080620230016443 08/06/2023 SAMAGH MAMADKHAN JAT 1107005WL001636 SAMAGH MAMADKHAN JAT 00045 BARB0DAYAPA 2270 2270 Processed 13/06/2023 2493383601 SAMAGH MAMALKHAN JAT BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-001-003/40-A
(BARANDA) 		1107005000NRG24080620230016445 08/06/2023 BHLIBHAI ISHMAIL 1107005WL001636 BHLIBHAI ISHMAIL 00045 BARB0DAYAPA 2289 2289 Processed 13/06/2023 2493383589 BHLIBHAI ISHMAIL BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-001-003/41-A
(BARANDA) 		1107005000NRG24080620230016447 08/06/2023 MITHEN KASAM JAT 1107005WL001636 MITHEN KASAM JAT 00045 BARB0DAYAPA 2522 2522 Processed 13/06/2023 2493383583 MITHEN KASAM JAT BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-001-003/42-A
(BARANDA) 		1107005000NRG24080620230016448 08/06/2023 ANVAR NAJARMAMAD JAT 1107005WL001636 ANVAR NAJARMAMAD JAT 00045 BARB0DAYAPA 2868 2868 Processed 13/06/2023 2493383584 ANVAR NAJARMAMAD JAT BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-001-003/43-A
(BARANDA) 		1107005000NRG24080620230016449 08/06/2023 BHANUBAI MAMADRAHIM JAT 1107005WL001636 BHANUBAI MAMADRAHIM JAT 00045 BARB0DAYAPA 2009 2009 Processed 13/06/2023 2493383595 BHANUBAI MAMADRAHIM JAT BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-001-003/49-A
(BARANDA) 		1107005000NRG24080620230016456 08/06/2023 JAT JAKRIYA SIDHIK 1107005WL001636 JAT JAKRIYA SIDHIK 00045 BARB0DAYAPA 2206 2206 Processed 13/06/2023 2493383591 JAKARIYA SIDIK JAT BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-001-003/5-A
(BARANDA) 		1107005000NRG24080620230016458 08/06/2023 AYUBMAMAD HASAM JAT 1107005WL001636 AYUBMAMAD HASAM JAT 00045 BARB0DAYAPA 2585 2585 Processed 13/06/2023 2493383572 AYUBMAMAD HASAM JAT BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-001-003/6-A
(BARANDA) 		1107005000NRG24080620230016462 08/06/2023 NIYAMATBAI M. JAT 1107005WL001636 NIYAMATBAI M. JAT 00045 BARB0DAYAPA 2787 2787 Processed 13/06/2023 2493383575 NIYAMATBAI M JAT BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-001-003/7-A
(BARANDA) 		1107005000NRG24080620230016463 08/06/2023 BHAGUBAI KADHU JAT 1107005WL001636 BHAGUBAI KADHU JAT 00045 BARB0DAYAPA 2427 2427 Processed 13/06/2023 2493383578 BHAGUBAI KADHU JAT BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-001-003/8-A
(BARANDA) 		1107005000NRG24080620230016464 08/06/2023 BAYABAI IDA JAT 1107005WL001636 BAYABAI IDA JAT 00045 BARB0DAYAPA 2184 2184 Processed 13/06/2023 2493383600 BAYABAI IDA JAT BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-001-003/9-A
(BARANDA) 		1107005000NRG24080620230016465 08/06/2023 KASAM HAJIUMAR JAT 1107005WL001636 KASAM HAJIUMAR JAT 00045 BARB0DAYAPA 2298 2298 Processed 13/06/2023 2493383574 KASAM HAJIUMAR JAT BANK OF BARODA(606985)
SubTotal 67903 67903
29 LAKHPAT GJ-07-005-001-003/49-A
(BARANDA) 		1107005000NRG24080620230016457 08/06/2023 JAT KHATUBAI KARAMKHAN 1107005WL001636 JAT KHATUBAI KARAMKHAN 00045 BARB0DBPDRO 2213 2213 Processed 13/06/2023 2493383592 JAT KHATUBAI KARAMKHAN BANK OF BARODA(606985)
30 LAKHPAT GJ-07-005-001-003/50-A
(BARANDA) 		1107005000NRG24080620230016460 08/06/2023 JAT GULAMHAIDAR MAMAD 1107005WL001636 JAT GULAMHAIDAR MAMAD 00045 BARB0DBPDRO 2068 2068 Processed 13/06/2023 2493383593 JAT GULAMHAIDAR MAMAD BANK OF BARODA(606985)
31 LAKHPAT GJ-07-005-001-003/50-A
(BARANDA) 		1107005000NRG24080620230016461 08/06/2023 JAT GULAMHAIDAR MAMAD 1107005WL001636 JAT GULAMHAIDAR MAMAD 00045 BARB0DBPDRO 2677 2677 Processed 13/06/2023 2493383594 JAT BAYABAI GULAMHAIDAR BANK OF BARODA(606985)
SubTotal 6958 6958
32 LAKHPAT GJ-07-005-001-003/16-A
(BARANDA) 		1107005000NRG24080620230016413 08/06/2023 SIDIK GUL JAT 1107005WL001636 SIDIK GUL JAT 00415 SBIN0006279 2594 2594 Processed 13/06/2023 2493383602 MR SADHIK GUL JAT STATE BANK OF INDIA(508548)
33 LAKHPAT GJ-07-005-001-003/18-A
(BARANDA) 		1107005000NRG24080620230016415 08/06/2023 NAJARMAMAD CHANESAR JAR 1107005WL001636 NAJARMAMAD CHANESAR JAR 00415 SBIN0006279 3107 3107 Processed 13/06/2023 2493383603 MR NAJARMAMAD CHANESAR JAT STATE BANK OF INDIA(508548)
34 LAKHPAT GJ-07-005-001-003/19-A
(BARANDA) 		1107005000NRG24080620230016417 08/06/2023 ALIMAMAD HAJIADHREMAN JAT 1107005WL001636 ALIMAMAD HAJIADHREMAN JAT 00415 SBIN0006279 2080 2080 Processed 13/06/2023 2493383607 MR ALIMAMAD HAJIADREMAN JAT STATE BANK OF INDIA(508548)
35 LAKHPAT GJ-07-005-001-003/19-A
(BARANDA) 		1107005000NRG24080620230016418 08/06/2023 RENUBAI ALIMAMAD JAT 1107005WL001636 RENUBAI ALIMAMAD JAT 00415 SBIN0006279 2336 2336 Processed 13/06/2023 2493383604 MRS RENUBAI ALIMAMAD JAT STATE BANK OF INDIA(508548)
36 LAKHPAT GJ-07-005-001-003/20-A
(BARANDA) 		1107005000NRG24080620230016421 08/06/2023 BHASARABAI ISMAIL JAT 1107005WL001636 BHASARABAI ISMAIL JAT 00415 SBIN0006279 2059 2059 Processed 13/06/2023 2493383609 MRS BHASARABAI ISMAIL JAT STATE BANK OF INDIA(508548)
37 LAKHPAT GJ-07-005-001-003/22-A
(BARANDA) 		1107005000NRG24080620230016422 08/06/2023 JANMAMAD HAJIMAMAD JAT 1107005WL001636 JANMAMAD HAJIMAMAD JAT 00415 SBIN0006279 2185 2185 Processed 13/06/2023 2493383608 MR JANMAMAD HAJIMAMAD JAT STATE BANK OF INDIA(508548)
38 LAKHPAT GJ-07-005-001-003/30-A
(BARANDA) 		1107005000NRG24080620230016427 08/06/2023 ALIAKBAR NAJARMAMAD JAT 1107005WL001636 ALIAKBAR NAJARMAMAD JAT 00415 SBIN0006279 3107 3107 Processed 13/06/2023 2493383606 MR ALIAKBAR NAJARMAMAD JAT STATE BANK OF INDIA(508548)
39 LAKHPAT GJ-07-005-001-003/31-A
(BARANDA) 		1107005000NRG24080620230016429 08/06/2023 ALIMAMAD MAMADHASAN JAT 1107005WL001636 ALIMAMAD MAMADHASAN JAT 00415 SBIN0006279 2403 2403 Processed 13/06/2023 2493383567 MR ALIMAMAD MAMADHASAN JAT STATE BANK OF INDIA(508548)
40 LAKHPAT GJ-07-005-001-003/32-A
(BARANDA) 		1107005000NRG24080620230016430 08/06/2023 MAMAD JAMIL JAT 1107005WL001636 MAMAD JAMIL JAT 00415 SBIN0006279 2711 2711 Processed 13/06/2023 2493383605 MR MAMAD JAMIL JAT STATE BANK OF INDIA(508548)
41 LAKHPAT GJ-07-005-001-003/33-A
(BARANDA) 		1107005000NRG24080620230016432 08/06/2023 KHAN ISMAIL JAT 1107005WL001636 KHAN ISMAIL JAT 00415 SBIN0006279 2780 2780 Processed 13/06/2023 2493383570 MR KHAN ISMAIL JAT STATE BANK OF INDIA(508548)
42 LAKHPAT GJ-07-005-001-003/36-A
(BARANDA) 		1107005000NRG24080620230016437 08/06/2023 GHAGH SADHIK JAT 1107005WL001636 GHAGH SADHIK JAT 00415 SBIN0006279 2270 2270 Processed 13/06/2023 2493383568 MR GHAGH SADHIK JAT STATE BANK OF INDIA(508548)
43 LAKHPAT GJ-07-005-001-003/36-A
(BARANDA) 		1107005000NRG24080620230016438 08/06/2023 GHAGH SIDHIK JAT 1107005WL001636 GHAGH SIDHIK JAT 00415 SBIN0006279 2193 2193 Processed 13/06/2023 2493383569 JAT KARMABAI DHADH BANK OF BARODA(606985)
44 LAKHPAT GJ-07-005-001-003/47-A
(BARANDA) 		1107005000NRG24080620230016453 08/06/2023 JAT IBRAHIM ALIMAMAD 1107005WL001636 JAT IBRAHIM ALIMAMAD 00415 SBIN0006279 2868 2868 Processed 13/06/2023 2493383610 MR IBRAHIM ALIMAMAD JAT STATE BANK OF INDIA(508548)
SubTotal 32693 32693
Total 107554 107554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_080623APB_FTO_54569 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 67903
2 LAKHPAT GJ1107005_080623APB_FTO_54569 Bank of Baroda BARB0DBPDRO PANANDHRO 6958
3 LAKHPAT GJ1107005_080623APB_FTO_54569 State Bank of India SBIN0006279 DAYAPAR 32693

Download In Excel