Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_230523APB_FTO_38169
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-07-005-010-004/1-A
(JULRAI) 		1107005000NRG24230520230010740 23/05/2023 FATMABAI SATAR JAT 1107005WL001059 FATMABAI SATAR JAT 00045 BARB0DAYAPA 1005 1005 Processed 27/05/2023 1906317566 FATMABAI SATAR JAT BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-010-004/11-A
(JULRAI) 		1107005000NRG24230520230010741 23/05/2023 ROMATBAI HASAM JAT 1107005WL001059 ROMATBAI HASAM JAT 00045 BARB0DAYAPA 745 745 Processed 27/05/2023 1906317545 ROMATBAI HASAM BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-010-004/112-A
(JULRAI) 		1107005000NRG24230520230010742 23/05/2023 SUMAR GAJI JAT 1107005WL001059 SUMAR GAJI JAT 00045 BARB0DAYAPA 2868 2868 Processed 27/05/2023 1906317565 SUMAR GAJEE JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-010-004/115-A
(JULRAI) 		1107005000NRG24230520230010743 23/05/2023 NURIBAI ISHAK JAT 1107005WL001059 NURIBAI ISHAK JAT 00045 BARB0DAYAPA 462 462 Processed 27/05/2023 1906317549 NURIBAI ISHAK JAT BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-010-004/116-A
(JULRAI) 		1107005000NRG24230520230010744 23/05/2023 HURMATBAI SALE JAT 1107005WL001059 HURMATBAI SALE JAT 00045 BARB0DAYAPA 762 762 Processed 27/05/2023 1906317555 HURMATBAI SALE JAT BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-010-004/126-A
(JULRAI) 		1107005000NRG24230520230010745 23/05/2023 MARIYABAI KHAMISHA JAT 1107005WL001059 MARIYABAI KHAMISHA JAT 00045 BARB0DAYAPA 547 547 Processed 27/05/2023 1906317546 MARIYABAI KHAMISHA JAT BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-010-004/130-A
(JULRAI) 		1107005000NRG24230520230010746 23/05/2023 KHATUBAI KHAMISHA JAT 1107005WL001059 KHATUBAI KHAMISHA JAT 00045 BARB0DAYAPA 632 632 Processed 27/05/2023 1906317547 KHATUBAI KHAMISHA JAT BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-010-004/146-A
(JULRAI) 		1107005000NRG24230520230010747 23/05/2023 MARIYABAI ACHAR JAT 1107005WL001059 MARIYABAI ACHAR JAT 00045 BARB0DAYAPA 477 477 Processed 27/05/2023 1906317564 MARIYABAI ACHAR JAT BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-010-004/147-A
(JULRAI) 		1107005000NRG24230520230010748 23/05/2023 ALIAAS ISMAL JAT 1107005WL001059 ALIAAS ISMAL JAT 00045 BARB0DAYAPA 3107 3107 Processed 27/05/2023 1906317551 ALIAAS ISMAL JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-010-004/147-A
(JULRAI) 		1107005000NRG24230520230010749 23/05/2023 SUMANBAI ALIYAS JAT 1107005WL001059 SUMANBAI ALIYAS JAT 00045 BARB0DAYAPA 3107 3107 Processed 27/05/2023 1906317548 SUMANBAI ALIAAS JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-010-004/153-A
(JULRAI) 		1107005000NRG24230520230010750 23/05/2023 KARIMABAI ABDUL JAT 1107005WL001059 KARIMABAI ABDUL JAT 00045 BARB0DAYAPA 554 554 Processed 27/05/2023 1906317553 KARIMABAI ABDUL JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-010-004/161-A
(JULRAI) 		1107005000NRG24230520230010751 23/05/2023 JULEKHA NURMAMAD JAT 1107005WL001059 JULEKHA NURMAMAD JAT 00045 BARB0DAYAPA 838 838 Processed 27/05/2023 1906317550 JAT JULEKHABAI MAJID BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-010-004/166-A
(JULRAI) 		1107005000NRG24230520230010752 23/05/2023 JAT SHAKINABAI HASAM 1107005WL001059 JAT SHAKINABAI HASAM 00045 BARB0DAYAPA 792 792 Processed 27/05/2023 1906317556 JAT SHAKINABAI HASAM BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-010-004/167-A
(JULRAI) 		1107005000NRG24230520230010753 23/05/2023 JULEKHABAI HOTKHAN JAT 1107005WL001059 JULEKHABAI HOTKHAN JAT 00045 BARB0DAYAPA 425 425 Processed 27/05/2023 1906317559 JALEKHABAI FARID JAT BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-010-004/17-A
(JULRAI) 		1107005000NRG24230520230010754 23/05/2023 KARIMABAI MURADALI JAT 1107005WL001059 KARIMABAI MURADALI JAT 00045 BARB0DAYAPA 465 465 Processed 27/05/2023 1906317540 KARIMABAI MURADALI JAT BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-010-004/20-A
(JULRAI) 		1107005000NRG24230520230010755 23/05/2023 HAMIRIBAI ALIMAMAD JAT 1107005WL001059 HAMIRIBAI ALIMAMAD JAT 00045 BARB0DAYAPA 2151 2151 Processed 27/05/2023 1906317558 HAMIRIBAI ALINA JAT BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-010-004/25-A
(JULRAI) 		1107005000NRG24230520230010756 23/05/2023 JADIBAI KESAR JAT 1107005WL001059 JADIBAI KESAR JAT 00045 BARB0DAYAPA 644 644 Processed 27/05/2023 1906317560 JADIBAI KESAR JAT BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-010-004/4-A
(JULRAI) 		1107005000NRG24230520230010757 23/05/2023 SAKINABAI AARU JAT 1107005WL001059 SAKINABAI AARU JAT 00045 BARB0DAYAPA 655 655 Processed 27/05/2023 1906317557 SAKINABAI AARU JAT BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-010-004/42-A
(JULRAI) 		1107005000NRG24230520230010758 23/05/2023 MARIBAI IBRAM JAT 1107005WL001059 MARIBAI IBRAM JAT 00045 BARB0DAYAPA 529 529 Processed 27/05/2023 1906317542 MARIBAI IBRAM JAT BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-010-004/5-A
(JULRAI) 		1107005000NRG24230520230010759 23/05/2023 ACHAR AJUDA JAT 1107005WL001059 ACHAR AJUDA JAT 00045 BARB0DAYAPA 414 414 Processed 27/05/2023 1906317541 ACHAR AJUDA JAT BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-010-004/59-A
(JULRAI) 		1107005000NRG24230520230010760 23/05/2023 RAFIK ARABH JAT 1107005WL001059 RAFIK ARABH JAT 00045 BARB0DAYAPA 424 424 Processed 27/05/2023 1906317552 RAFIK ARABH JAT BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-010-004/59-A
(JULRAI) 		1107005000NRG24230520230010761 23/05/2023 SUKHUBAI RAFIK JAT 1107005WL001059 SUKHUBAI RAFIK JAT 00045 BARB0DAYAPA 423 423 Processed 27/05/2023 1906317563 SUKHUBAI RAFIK JAT BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-010-004/6-A
(JULRAI) 		1107005000NRG24230520230010762 23/05/2023 JAT RAJAK MAMADHUSEN 1107005WL001059 JAT RAJAK MAMADHUSEN 00045 BARB0DAYAPA 2629 2629 Processed 27/05/2023 1906317561 RAJAK MAMAD HUSEN BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-010-004/63-A
(JULRAI) 		1107005000NRG24230520230010763 23/05/2023 ROMATBAI SIDHIK JAT 1107005WL001059 ROMATBAI SIDHIK JAT 00045 BARB0DAYAPA 638 638 Processed 27/05/2023 1906317543 ROMATBAI SIDHIK JAT BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-010-004/67-A
(JULRAI) 		1107005000NRG24230520230010764 23/05/2023 ZENASBAI RAMGHAN JAT 1107005WL001059 ZENASBAI RAMGHAN JAT 00045 BARB0DAYAPA 670 670 Processed 27/05/2023 1906317544 ZENASBAI RAMDHAN JAT BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-010-004/7-A
(JULRAI) 		1107005000NRG24230520230010765 23/05/2023 ALIBHSHAK HAJIFARID JAT 1107005WL001059 ALIBHSHAK HAJIFARID JAT 00045 BARB0DAYAPA 3107 3107 Processed 27/05/2023 1906317562 ALI HAJIFARID JAT BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-010-004/76-A
(JULRAI) 		1107005000NRG24230520230010766 23/05/2023 RAJAKBAI MIYAN JAT 1107005WL001059 RAJAKBAI MIYAN JAT 00045 BARB0DAYAPA 336 336 Processed 27/05/2023 1906317554 RAJAKBAI MIYAN JAT BANK OF BARODA(606985)
SubTotal 29406 29406
Total 29406 29406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_230523APB_FTO_38169 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 29406

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