Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:12:33 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_090123APB_FTO_176896
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-07-005-031-001/1-A
(SUBHASSAR) 		1107005000NRG23090120230063366 09/01/2023 HAVABAI HUSEN NOTIYAR 1107005WL007411 HAVABAI HUSEN NOTIYAR 00045 BARB0DAYAPA 1296 1296 Processed 12/01/2023 7854885205 HAVABAI HUSEN NOTIYAR BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-031-001/196-A
(SUBHASSAR) 		1107005000NRG23090120230063368 09/01/2023 NOTIYAR SENAJBAI TAIYAB 1107005WL007411 NOTIYAR SENAJBAI TAIYAB 00045 BARB0DAYAPA 1431 1431 Processed 12/01/2023 7854885197 NOTIYAR SENAJBAI TAIYAB BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-031-001/198-A
(SUBHASSAR) 		1107005000NRG23090120230063369 09/01/2023 AKILCHHA HEDRCHHA SEYAD 1107005WL007411 AKILCHHA HEDRCHHA SEYAD 00045 BARB0DAYAPA 1455 1455 Processed 12/01/2023 7854885203 HEDARCHHA F G SEYAD AKILCHHA BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-031-001/198-A
(SUBHASSAR) 		1107005000NRG23090120230063370 09/01/2023 SAIYAD ASLIMABEN AKILCHHA 1107005WL007411 SAIYAD ASLIMABEN AKILCHHA 00045 BARB0DAYAPA 1455 1455 Processed 12/01/2023 7854885206 SAIYAD ASLIMABEN AKILCHHA BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-031-001/199-A
(SUBHASSAR) 		1107005000NRG23090120230063371 09/01/2023 ASLAM JUMA NOTIYAR 1107005WL007411 ASLAM JUMA NOTIYAR 00045 BARB0DAYAPA 1436 1436 Processed 12/01/2023 7854885209 ASLAM JUMA NOTIYAR BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-031-001/200-A
(SUBHASSAR) 		1107005000NRG23090120230063372 09/01/2023 JAT AMIN KHAMISHA 1107005WL007411 JAT AMIN KHAMISHA 00045 BARB0DAYAPA 1522 1522 Processed 12/01/2023 7854885198 AMIN KHAMISHA JAT BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-031-001/200-A
(SUBHASSAR) 		1107005000NRG23090120230063373 09/01/2023 JAT RAHIMABAI AMIN 1107005WL007411 JAT RAHIMABAI AMIN 00045 BARB0DAYAPA 1522 1522 Processed 12/01/2023 7854885199 JAT RAHIMABAI AMIN BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-031-001/201-A
(SUBHASSAR) 		1107005000NRG23090120230063375 09/01/2023 JAT HALIMABAI MITHAYA 1107005WL007411 JAT HALIMABAI MITHAYA 00045 BARB0DAYAPA 1541 1541 Processed 12/01/2023 7854885210 JAT HALIMABAI MITHAYA BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-031-001/201-A
(SUBHASSAR) 		1107005000NRG23090120230063374 09/01/2023 MITHAYA HAJI KASAM JAT 1107005WL007411 MITHAYA HAJI KASAM JAT 00045 BARB0DAYAPA 1408 1408 Processed 12/01/2023 7854885204 MITHAYA HAJI KASAM JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-031-001/27-A
(SUBHASSAR) 		1107005000NRG23090120230063377 09/01/2023 FATMABAI MITHABHAI JAT 1107005WL007411 FATMABAI MITHABHAI JAT 00045 BARB0DAYAPA 1419 1419 Processed 12/01/2023 7854885194 FATMABAI MITHAKHAN JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-031-001/27-A
(SUBHASSAR) 		1107005000NRG23090120230063376 09/01/2023 JAT MITHAYA KARA 1107005WL007411 JAT MITHAYA KARA 00045 BARB0DAYAPA 1832 1832 Processed 12/01/2023 7854885213 MITHAYA KARA JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-031-001/3-A
(SUBHASSAR) 		1107005000NRG23090120230063378 09/01/2023 NOTIYAR KADAR KHAMISHA 1107005WL007411 NOTIYAR KADAR KHAMISHA 00045 BARB0DAYAPA 2061 2061 Processed 12/01/2023 7854885202 KADAR KHAMISHA NOTIYAR BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-031-002/106-A
(SUBHASSAR) 		1107005000NRG23090120230063381 09/01/2023 JAT SUMAR RAMU 1107005WL007411 JAT SUMAR RAMU 00045 BARB0DAYAPA 1518 1518 Processed 12/01/2023 7854885187 SUMAR RAMU JAT BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-031-002/107-A
(SUBHASSAR) 		1107005000NRG23090120230063382 09/01/2023 NOTIYAR ABUBHAKHAR RAGHU 1107005WL007411 NOTIYAR ABUBHAKHAR RAGHU 00045 BARB0DAYAPA 1517 1517 Processed 12/01/2023 7854885193 ABUBHAKHAR RAGHU NOTIYAR BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-031-002/107-A
(SUBHASSAR) 		1107005000NRG23090120230063383 09/01/2023 NOTIYAR SHARIFABAI ABUBAKHAR 1107005WL007411 NOTIYAR SHARIFABAI ABUBAKHAR 00045 BARB0DAYAPA 1639 1639 Processed 12/01/2023 7854885184 SHARIYABAI ABUBAKHAR NOTIYAR BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-031-002/125-A
(SUBHASSAR) 		1107005000NRG23090120230063385 09/01/2023 JAMILABAI RAMDHAN NOTIYAR 1107005WL007411 JAMILABAI RAMDHAN NOTIYAR 00045 BARB0DAYAPA 1582 1582 Processed 12/01/2023 7854885177 JAMILABAI RAMDHN NOTIYAR BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-031-002/125-A
(SUBHASSAR) 		1107005000NRG23090120230063384 09/01/2023 RAMDHAN MOD NOTIYAR 1107005WL007411 RAMDHAN MOD NOTIYAR 00045 BARB0DAYAPA 2061 2061 Processed 12/01/2023 7854885180 RAMDHAN HAJIMOD NOTIYAR THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
18 LAKHPAT GJ-07-005-031-002/128-A
(SUBHASSAR) 		1107005000NRG23090120230063388 09/01/2023 NOTIYAR HASAN ABHU 1107005WL007411 NOTIYAR HASAN ABHU 00045 BARB0DAYAPA 1531 1531 Processed 12/01/2023 7854885214 MR HASAN ABHU NOTIYAR STATE BANK OF INDIA(508548)
19 LAKHPAT GJ-07-005-031-002/128-A
(SUBHASSAR) 		1107005000NRG23090120230063387 09/01/2023 NOTIYAR RAJIYABANU HASAN 1107005WL007411 NOTIYAR RAJIYABANU HASAN 00045 BARB0DAYAPA 1531 1531 Processed 12/01/2023 7854885190 RAMJIYABANU HASAN NOTIYAR BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-031-002/132-A
(SUBHASSAR) 		1107005000NRG23090120230063389 09/01/2023 KULSUMBAI VALIMAMAD NOTIYAR 1107005WL007411 KULSUMBAI VALIMAMAD NOTIYAR 00045 BARB0DAYAPA 1569 1569 Processed 12/01/2023 7854885196 KULSUMBAI VALIMAMAD NOTIYAR BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-031-002/132-A
(SUBHASSAR) 		1107005000NRG23090120230063390 09/01/2023 NOTIYAR VALIMAMAD ABHU 1107005WL007411 NOTIYAR VALIMAMAD ABHU 00045 BARB0DAYAPA 1569 1569 Processed 12/01/2023 7854885188 MR VALIMAMAD ABHU NOTIYAR STATE BANK OF INDIA(508548)
22 LAKHPAT GJ-07-005-031-002/134-A
(SUBHASSAR) 		1107005000NRG23090120230063392 09/01/2023 JAT OSAMAN JUSHAB 1107005WL007411 JAT OSAMAN JUSHAB 00045 BARB0DAYAPA 1485 1485 Processed 12/01/2023 7854885186 OSMAN JUSAB JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
23 LAKHPAT GJ-07-005-031-002/149-A
(SUBHASSAR) 		1107005000NRG23090120230063394 09/01/2023 JAT ALANA MAMDRIM 1107005WL007411 JAT ALANA MAMDRIM 00045 BARB0DAYAPA 1467 1467 Processed 12/01/2023 7854885185 ALANA MAMDARH JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
24 LAKHPAT GJ-07-005-031-002/158-A
(SUBHASSAR) 		1107005000NRG23090120230063400 09/01/2023 HASAN TEJAMAL NOTIYAR 1107005WL007411 HASAN TEJAMAL NOTIYAR 00045 BARB0DAYAPA 1487 1487 Processed 12/01/2023 7854885183 HASAN TEJAMAL NOTIYAR BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-031-002/160-A
(SUBHASSAR) 		1107005000NRG23090120230063402 09/01/2023 KASAM ISHA NOTIYAR 1107005WL007411 KASAM ISHA NOTIYAR 00045 BARB0DAYAPA 1597 1597 Processed 12/01/2023 7854885181 KASAM ISHA NOTIYAR BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-031-002/162-A
(SUBHASSAR) 		1107005000NRG23090120230063404 09/01/2023 ISHAK RAMADHAN NOTIYAR 1107005WL007411 ISHAK RAMADHAN NOTIYAR 00045 BARB0DAYAPA 1419 1419 Processed 12/01/2023 7854885182 MR ISHAK RAMDHAN NOTIYAR STATE BANK OF INDIA(508548)
27 LAKHPAT GJ-07-005-031-002/164-A
(SUBHASSAR) 		1107005000NRG23090120230063407 09/01/2023 HASINABAI JAKAB NOTIYAR 1107005WL007411 HASINABAI JAKAB NOTIYAR 00045 BARB0DAYAPA 1561 1561 Processed 12/01/2023 7854885201 HASINABAI JAKAB NOTIYAR BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-031-002/164-A
(SUBHASSAR) 		1107005000NRG23090120230063406 09/01/2023 JAKAB RADHU NOTIYAR 1107005WL007411 JAKAB RADHU NOTIYAR 00045 BARB0DAYAPA 1561 1561 Processed 12/01/2023 7854885207 MR JAKAB RADHU NOTIYAR STATE BANK OF INDIA(508548)
29 LAKHPAT GJ-07-005-031-002/168-A
(SUBHASSAR) 		1107005000NRG23090120230063409 09/01/2023 JULEKHABAI SULEMAN NOTIYAR 1107005WL007411 JULEKHABAI SULEMAN NOTIYAR 00045 BARB0DAYAPA 1503 1503 Processed 12/01/2023 7854885178 JULEKHABAI SULEMAN NOTIYAR BANK OF BARODA(606985)
30 LAKHPAT GJ-07-005-031-002/74-A
(SUBHASSAR) 		1107005000NRG23090120230063410 09/01/2023 JAT KORSHABAI JUMA 1107005WL007411 JAT KORSHABAI JUMA 00045 BARB0DAYAPA 1582 1582 Processed 12/01/2023 7854885208 JAT KORSHABAI JUMA BANK OF BARODA(606985)
31 LAKHPAT GJ-07-005-031-002/83-A
(SUBHASSAR) 		1107005000NRG23090120230063417 09/01/2023 JAT FATAMABEN SHULEMAN 1107005WL007411 JAT FATAMABEN SHULEMAN 00045 BARB0DAYAPA 1476 1476 Processed 12/01/2023 7854885191 FATAMABEN SHULEMAN JAT BANK OF BARODA(606985)
32 LAKHPAT GJ-07-005-031-002/83-A
(SUBHASSAR) 		1107005000NRG23090120230063416 09/01/2023 SULEMAN HAJIALANA JAT 1107005WL007411 SULEMAN HAJIALANA JAT 00045 BARB0DAYAPA 1476 1476 Processed 12/01/2023 7854885195 JAT SHULEMAN HAZIALLANA BANK OF BARODA(606985)
33 LAKHPAT GJ-07-005-031-002/85-A
(SUBHASSAR) 		1107005000NRG23090120230063418 09/01/2023 JAT SEGHABAI ISHMAIL 1107005WL007411 JAT SEGHABAI ISHMAIL 00045 BARB0DAYAPA 1582 1582 Processed 12/01/2023 7854885189 SEGHABAI ISHMAIL JAT BANK OF BARODA(606985)
34 LAKHPAT GJ-07-005-031-002/86-A
(SUBHASSAR) 		1107005000NRG23090120230063419 09/01/2023 JAT AMIBAI KARA 1107005WL007411 JAT AMIBAI KARA 00045 BARB0DAYAPA 1491 1491 Processed 12/01/2023 7854885192 AMIBAI KARA JAT BANK OF BARODA(606985)
35 LAKHPAT GJ-07-005-031-002/88-A
(SUBHASSAR) 		1107005000NRG23090120230063421 09/01/2023 NOTIYAR ROMATBAI ALI 1107005WL007411 NOTIYAR ROMATBAI ALI 00045 BARB0DAYAPA 1480 1480 Processed 12/01/2023 7854885179 ROMATBAI ALI NOTIYAR BANK OF BARODA(606985)
36 LAKHPAT GJ-07-005-031-002/89-A
(SUBHASSAR) 		1107005000NRG23090120230063422 09/01/2023 JUMA HAJIRAMDHAN JAT 1107005WL007411 JUMA HAJIRAMDHAN JAT 00045 BARB0DAYAPA 1520 1520 Processed 12/01/2023 7854885212 JUMA HAJIRAMDHAN JAT BANK OF BARODA(606985)
37 LAKHPAT GJ-07-005-031-002/92-A
(SUBHASSAR) 		1107005000NRG23090120230063425 09/01/2023 KHATUBAI SIDIK NOTIYAR 1107005WL007411 KHATUBAI SIDIK NOTIYAR 00045 BARB0DAYAPA 1506 1506 Processed 12/01/2023 7854885176 KHATUBAI SIDIK NOTIYAR BANK OF BARODA(606985)
38 LAKHPAT GJ-07-005-031-002/93-A
(SUBHASSAR) 		1107005000NRG23090120230063426 09/01/2023 NOTIYAR JAFAR RAMDHAN 1107005WL007411 NOTIYAR JAFAR RAMDHAN 00045 BARB0DAYAPA 1196 1196 Processed 12/01/2023 7854885216 JAFAR RAMDHAN NOTIYAR BANK OF BARODA(606985)
39 LAKHPAT GJ-07-005-031-002/94-A
(SUBHASSAR) 		1107005000NRG23090120230063428 09/01/2023 NOTIYAR JUMA MOD 1107005WL007411 NOTIYAR JUMA MOD 00045 BARB0DAYAPA 1400 1400 Processed 12/01/2023 7854885215 JUMA HAJIMOD NOTIYAR THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
40 LAKHPAT GJ-07-005-031-002/98-A
(SUBHASSAR) 		1107005000NRG23090120230063430 09/01/2023 MUSA JUSAB NOTIYAR 1107005WL007411 MUSA JUSAB NOTIYAR 00045 BARB0DAYAPA 1569 1569 Processed 12/01/2023 7854885200 MR MUSA JUSAB NOTIYAR STATE BANK OF INDIA(508548)
SubTotal 61253 61253
41 LAKHPAT GJ-07-005-031-002/157-A
(SUBHASSAR) 		1107005000NRG23090120230063398 09/01/2023 HAJRABAI JUMA JAT 1107005WL007411 HAJRABAI JUMA JAT 00045 BARB0DBPDRO 1572 1572 Processed 12/01/2023 7854885211 HAJARABAI JUMA JAT BANK OF BARODA(606985)
SubTotal 1572 1572
42 LAKHPAT GJ-07-005-031-002/162-A
(SUBHASSAR) 		1107005000NRG23090120230063405 09/01/2023 NIYAMATBAI ISHAK NOTIYAR 1107005WL007411 NIYAMATBAI ISHAK NOTIYAR 00415 SBIN0006279 1349 1349 Processed 12/01/2023 7854885175 MR ISHAK RAMDHAN NOTIYAR STATE BANK OF INDIA(508548)
SubTotal 1349 1349
Total 64174 64174

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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_176896 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 61253
2 LAKHPAT GJ1107005_090123APB_FTO_176896 Bank of Baroda BARB0DBPDRO PANANDHRO 1572
3 LAKHPAT GJ1107005_090123APB_FTO_176896 State Bank of India SBIN0006279 DAYAPAR 1349

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