Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:03 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_090123APB_FTO_176424
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) 		1107005000NRG23090120230063197 09/01/2023 SHAKINABAI JUSAB VEN 1107005WL007389 SHAKINABAI JUSAB VEN 00045 BARB0DAYAPA 1773 1773 Processed 12/01/2023 7854885649 SHAKINABAI JUSAB VEN BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-029-003/102-A
(SAMJIYARA) 		1107005000NRG23090120230063196 09/01/2023 VEN JUSAB KESHAR 1107005WL007389 VEN JUSAB KESHAR 00045 BARB0DAYAPA 2629 2629 Processed 12/01/2023 7854885643 JUSAB KESHAR VEN BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-029-003/103-A
(SAMJIYARA) 		1107005000NRG23090120230063199 09/01/2023 SARABAI HUSEN VEN 1107005WL007389 SARABAI HUSEN VEN 00045 BARB0DAYAPA 1962 1962 Processed 12/01/2023 7854885650 SARABAI HUSEN VEN BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-029-003/103-A
(SAMJIYARA) 		1107005000NRG23090120230063198 09/01/2023 VEN HUSEN MERAN 1107005WL007389 VEN HUSEN MERAN 00045 BARB0DAYAPA 2151 2151 Processed 12/01/2023 7854885662 HUSEN MERAN VELA BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-029-003/104-A
(SAMJIYARA) 		1107005000NRG23090120230063201 09/01/2023 MARIYABAI RAMJAN VEN 1107005WL007389 MARIYABAI RAMJAN VEN 00045 BARB0DAYAPA 1897 1897 Processed 12/01/2023 7854885651 MARIYABAI RAMJAN VEN BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-029-003/105-A
(SAMJIYARA) 		1107005000NRG23090120230063202 09/01/2023 VEN SALEMAN IBRAHIM 1107005WL007389 VEN SALEMAN IBRAHIM 00045 BARB0DAYAPA 1526 1526 Processed 12/01/2023 7854885637 VEN SALEMAN IBRAHIM BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-029-003/106-A
(SAMJIYARA) 		1107005000NRG23090120230063206 09/01/2023 HASINABAI KASAM VEN 1107005WL007389 HASINABAI KASAM VEN 00045 BARB0DAYAPA 1424 1424 Processed 12/01/2023 7854885655 HASINABAI KASAM VEN BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-029-003/106-A
(SAMJIYARA) 		1107005000NRG23090120230063204 09/01/2023 VEN KASAM KESHAR 1107005WL007389 VEN KASAM KESHAR 00045 BARB0DAYAPA 1424 1424 Processed 12/01/2023 7854885644 VEN KASAM KESHAR BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-029-003/108-A
(SAMJIYARA) 		1107005000NRG23090120230063208 09/01/2023 ASHIBAI BHAKHAR VEN 1107005WL007389 ASHIBAI BHAKHAR VEN 00045 BARB0DAYAPA 1397 1397 Processed 12/01/2023 7854885653 ASHIBAI BHAKHAR VEN BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-029-003/108-A
(SAMJIYARA) 		1107005000NRG23090120230063209 09/01/2023 SHARIFABAI BHAKHAR VEN 1107005WL007389 SHARIFABAI BHAKHAR VEN 00045 BARB0DAYAPA 1195 1195 Processed 12/01/2023 7854885652 SHARIFABAI BHAKHAR VEN BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-029-003/109-A
(SAMJIYARA) 		1107005000NRG23090120230063210 09/01/2023 LADBAI MOD VEN 1107005WL007389 LADBAI MOD VEN 00045 BARB0DAYAPA 1766 1766 Processed 12/01/2023 7854885658 LADBAI MOD VEN BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-029-003/110-A
(SAMJIYARA) 		1107005000NRG23090120230063211 09/01/2023 MUSA AMAD VEN 1107005WL007389 MUSA AMAD VEN 00045 BARB0DAYAPA 2390 2390 Processed 12/01/2023 7854885646 MUSA AMAD VEN BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-029-003/110-A
(SAMJIYARA) 		1107005000NRG23090120230063212 09/01/2023 VEN JENABAI MUSA 1107005WL007389 VEN JENABAI MUSA 00045 BARB0DAYAPA 1892 1892 Processed 12/01/2023 7854885660 JENBAI MUSA VEN BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-029-003/111-A
(SAMJIYARA) 		1107005000NRG23090120230063214 09/01/2023 FATMABAI JAKAB VEN 1107005WL007389 FATMABAI JAKAB VEN 00045 BARB0DAYAPA 1854 1854 Processed 12/01/2023 7854885656 FATMABAI JAKAB VEN BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-029-003/112-A
(SAMJIYARA) 		1107005000NRG23090120230063216 09/01/2023 AJBAI ARAB VEN 1107005WL007389 AJBAI ARAB VEN 00045 BARB0DAYAPA 1526 1526 Processed 12/01/2023 7854885654 AJBAI ARAB VEN BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-029-003/112-A
(SAMJIYARA) 		1107005000NRG23090120230063215 09/01/2023 VEN ARABH HARBHAM 1107005WL007389 VEN ARABH HARBHAM 00045 BARB0DAYAPA 1526 1526 Processed 12/01/2023 7854885645 ARAB HARBHAM VEN BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-029-003/113-A
(SAMJIYARA) 		1107005000NRG23090120230063218 09/01/2023 GANI AMAD VEN 1107005WL007389 GANI AMAD VEN 00045 BARB0DAYAPA 1597 1597 Processed 12/01/2023 7854885661 GANI AMAD VEN BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-029-003/114-A
(SAMJIYARA) 		1107005000NRG23090120230063220 09/01/2023 VEN SHERBANU RAMDHAN 1107005WL007389 VEN SHERBANU RAMDHAN 00045 BARB0DAYAPA 2117 2117 Processed 12/01/2023 7854885647 SARUBAAI RAMDHAN VEN BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-029-003/2-A
(SAMJIYARA) 		1107005000NRG23090120230063223 09/01/2023 VEN KULSUMBAI SUMAR 1107005WL007389 VEN KULSUMBAI SUMAR 00045 BARB0DAYAPA 1892 1892 Processed 12/01/2023 7854885664 VEN KODSABAI SUMAR BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-029-003/29-A
(SAMJIYARA) 		1107005000NRG23090120230063224 09/01/2023 VEN UMABAI SALE 1107005WL007389 VEN UMABAI SALE 00045 BARB0DAYAPA 1711 1711 Processed 12/01/2023 7854885663 UMABAI SALE VEN BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-029-003/88-A
(SAMJIYARA) 		1107005000NRG23090120230063226 09/01/2023 HURBAI MUBARAK VEN 1107005WL007389 HURBAI MUBARAK VEN 00045 BARB0DAYAPA 2207 2207 Processed 12/01/2023 7854885659 HURBAI MUBARAK VEN BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-029-003/89-A
(SAMJIYARA) 		1107005000NRG23090120230063228 09/01/2023 MEGHBAI HASAMBHAI VEN 1107005WL007389 MEGHBAI HASAMBHAI VEN 00045 BARB0DAYAPA 2081 2081 Processed 12/01/2023 7854885648 MEGHBAI HASAMBHAI VEN BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-029-003/89-A
(SAMJIYARA) 		1107005000NRG23090120230063227 09/01/2023 VEN HASAM SUJA 1107005WL007389 VEN HASAM SUJA 00045 BARB0DAYAPA 2081 2081 Processed 12/01/2023 7854885636 VEN HASAM SUJA BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-029-003/90-A
(SAMJIYARA) 		1107005000NRG23090120230063229 09/01/2023 HIMABAI SUJA VEN 1107005WL007389 HIMABAI SUJA VEN 00045 BARB0DAYAPA 1514 1514 Processed 12/01/2023 7854885639 SUJABHAI MERANBHAI VEN THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
25 LAKHPAT GJ-07-005-029-003/90-A
(SAMJIYARA) 		1107005000NRG23090120230063230 09/01/2023 VEN HIMABAI SUJA 1107005WL007389 VEN HIMABAI SUJA 00045 BARB0DAYAPA 1514 1514 Processed 12/01/2023 7854885640 VEN HIMABAI SUJA BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-029-003/91-A
(SAMJIYARA) 		1107005000NRG23090120230063231 09/01/2023 VEN MAMAD SUJA 1107005WL007389 VEN MAMAD SUJA 00045 BARB0DAYAPA 1555 1555 Processed 12/01/2023 7854885638 VEN MAMAD SUJA BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-029-003/94-A
(SAMJIYARA) 		1107005000NRG23090120230063233 09/01/2023 HAVABAI ISMAL VEN 1107005WL007389 HAVABAI ISMAL VEN 00045 BARB0DAYAPA 1858 1858 Processed 12/01/2023 7854885657 HAVABAI ISMAL VEN BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-029-003/98-A
(SAMJIYARA) 		1107005000NRG23090120230063235 09/01/2023 VEN JENABAI OSMAN 1107005WL007389 VEN JENABAI OSMAN 00045 BARB0DAYAPA 1450 1450 Processed 12/01/2023 7854885641 JENABAI OSMAN VEN BANK OF BARODA(606985)
29 LAKHPAT GJ-07-005-029-003/99-A
(SAMJIYARA) 		1107005000NRG23090120230063236 09/01/2023 VEN SIDHIK KESHAR 1107005WL007389 VEN SIDHIK KESHAR 00045 BARB0DAYAPA 1866 1866 Processed 12/01/2023 7854885642 SIDHIK KESAR VEN BANK OF BARODA(606985)
SubTotal 51775 51775
30 LAKHPAT GJ-07-005-029-003/113-A
(SAMJIYARA) 		1107005000NRG23090120230063217 09/01/2023 AMAD HARBHAM VEN 1107005WL007389 AMAD HARBHAM VEN 00415 SBIN0006279 1597 1597 Processed 12/01/2023 7854885634 MR AMAD HARBHAM VEN STATE BANK OF INDIA(508548)
31 LAKHPAT GJ-07-005-029-003/98-A
(SAMJIYARA) 		1107005000NRG23090120230063234 09/01/2023 VEN OSHMAN KESHAR 1107005WL007389 VEN OSHMAN KESHAR 00415 SBIN0006279 1450 1450 Processed 12/01/2023 7854885635 OSMANBHAI KESARBHAI VEN BANK OF BARODA(606985)
SubTotal 3047 3047
Total 54822 54822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_090123APB_FTO_176424 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 51775
2 LAKHPAT GJ1107005_090123APB_FTO_176424 State Bank of India SBIN0006279 DAYAPAR 3047

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