Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:15 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_100123FTO_177576
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-07-005-020-003/100-A
(MINDHIYARI) 		1107005000NRG23100120230063583 10/01/2023 NAGIYA NURMAMAD GABHA 1107005WL007433 NAGIYA NURMAMAD GABHA 00045 BARB0DAYAPA 1211 1211 Processed 13/01/2023 7881173904 NAGIYA NURMAMAD GABHA ()
2 LAKHPAT GJ-07-005-020-003/104-A
(MINDHIYARI) 		1107005000NRG23100120230063589 10/01/2023 NAGIYA MAMADRAFIK ISHAK 1107005WL007433 NAGIYA MAMADRAFIK ISHAK 00045 BARB0DAYAPA 1608 1608 Processed 13/01/2023 7881173908 NAGIYA MAMADRAFIK ISHAK ()
3 LAKHPAT GJ-07-005-020-003/42-A
(MINDHIYARI) 		1107005000NRG23100120230063621 10/01/2023 SALMABAI URAS NOTIYAR 1107005WL007433 SALMABAI URAS NOTIYAR 00045 BARB0DAYAPA 1095 1095 Processed 13/01/2023 7881173907 SALMABAI URAS NOTIYAR ()
4 LAKHPAT GJ-07-005-020-003/42-A
(MINDHIYARI) 		1107005000NRG23100120230063620 10/01/2023 URASBHAI HAMDHABHAI NOTIYAR 1107005WL007433 URASBHAI HAMDHABHAI NOTIYAR 00045 BARB0DAYAPA 1095 1095 Processed 13/01/2023 7881173906 URASBHAI HAMDHABHAI NOTIYAR ()
5 LAKHPAT GJ-07-005-020-003/8-A
(MINDHIYARI) 		1107005000NRG23100120230063638 10/01/2023 NAGIYA ROMATBAI KHAMISHA 1107005WL007433 NAGIYA ROMATBAI KHAMISHA 00045 BARB0DAYAPA 1631 1631 Processed 13/01/2023 7881173899 NAGIYA ROMATBAI KHAMISHA ()
6 LAKHPAT GJ-07-005-020-003/85-A
(MINDHIYARI) 		1107005000NRG23100120230063642 10/01/2023 NOTIYAR KULSUMBAI JUSAB 1107005WL007433 NOTIYAR KULSUMBAI JUSAB 00045 BARB0DAYAPA 1103 1103 Processed 13/01/2023 7881173905 NOTIYAR KULSUMBAI JUSAB ()
SubTotal 7743 7743
7 LAKHPAT GJ-07-005-020-003/26-A
(MINDHIYARI) 		1107005000NRG23100120230063603 10/01/2023 PADHIYAR ASHIBAI ISHA 1107005WL007433 PADHIYAR ASHIBAI ISHA 00045 BARB0DBPDRO 1324 1324 Processed 13/01/2023 7881173903 PADHIYAR ASHIBAI ISHA ()
8 LAKHPAT GJ-07-005-020-003/30-A
(MINDHIYARI) 		1107005000NRG23100120230063608 10/01/2023 NANGIA AMINABAI OSMAN 1107005WL007433 NANGIA AMINABAI OSMAN 00045 BARB0DBPDRO 1324 1324 Processed 13/01/2023 7881173911 NANGIA AMINABAI OSMAN ()
9 LAKHPAT GJ-07-005-020-003/95-A
(MINDHIYARI) 		1107005000NRG23100120230063659 10/01/2023 PADHIYAR SALEMAMAD HUSEN 1107005WL007433 PADHIYAR SALEMAMAD HUSEN 00045 BARB0DBPDRO 1180 1180 Processed 13/01/2023 7881173909 PADHIYAR SALEMAMAD HUSEN ()
10 LAKHPAT GJ-07-005-020-003/95-A
(MINDHIYARI) 		1107005000NRG23100120230063660 10/01/2023 PADYAR SHERBANU SALEMAMAD 1107005WL007433 PADYAR SHERBANU SALEMAMAD 00045 BARB0DBPDRO 2519 2519 Processed 13/01/2023 7881173910 PADYAR SHERBANU SALEMAMAD ()
SubTotal 6347 6347
11 LAKHPAT GJ-07-005-020-003/101-A
(MINDHIYARI) 		1107005000NRG23100120230063586 10/01/2023 PADYAR RAIMABAI MUSA 1107005WL007433 PADYAR RAIMABAI MUSA 00415 SBIN0006279 1182 1182 Processed 13/01/2023 7881173926 MRS RAIMABAI MUSA PADYAR ()
12 LAKHPAT GJ-07-005-020-003/17-A
(MINDHIYARI) 		1107005000NRG23100120230063595 10/01/2023 NAGIYA ALIMAMAD AMAD 1107005WL007433 NAGIYA ALIMAMAD AMAD 00415 SBIN0006279 1537 1537 Processed 13/01/2023 7881173914 MR AMADBHAI ALUBHAI NAGIA ()
13 LAKHPAT GJ-07-005-020-003/19-A
(MINDHIYARI) 		1107005000NRG23100120230063596 10/01/2023 JUSAB AMAD NAGIYA 1107005WL007433 JUSAB AMAD NAGIYA 00415 SBIN0006279 1597 1597 Processed 13/01/2023 7881173913 MR JUSAB AMAD NAGIYA ()
14 LAKHPAT GJ-07-005-020-003/19-A
(MINDHIYARI) 		1107005000NRG23100120230063597 10/01/2023 NAGIYA SUGARABAI JUSHAB 1107005WL007433 NAGIYA SUGARABAI JUSHAB 00415 SBIN0006279 1597 1597 Processed 13/01/2023 7881173921 MRS SUGRABAI JUSAB NAGIA ()
15 LAKHPAT GJ-07-005-020-003/24-A
(MINDHIYARI) 		1107005000NRG23100120230063602 10/01/2023 NAGIYA SHAKINABAI MAMADRAHIM 1107005WL007433 NAGIYA SHAKINABAI MAMADRAHIM 00415 SBIN0006279 1531 1531 Processed 13/01/2023 7881173917 MRS SAKINABAI MAMAD NAGIYA ()
16 LAKHPAT GJ-07-005-020-003/34-A
(MINDHIYARI) 		1107005000NRG23100120230063611 10/01/2023 NAGIYA JENABAI HASHAN 1107005WL007433 NAGIYA JENABAI HASHAN 00415 SBIN0006279 1530 1530 Processed 13/01/2023 7881173918 MRS JENABAI HUSEN NANGIYA ()
17 LAKHPAT GJ-07-005-020-003/5-A
(MINDHIYARI) 		1107005000NRG23100120230063627 10/01/2023 NAGIYA FAPUBAI IBARHIM 1107005WL007433 NAGIYA FAPUBAI IBARHIM 00415 SBIN0006279 1582 1582 Processed 13/01/2023 7881173919 MRS FAPUBAI IBRAHIM ()
18 LAKHPAT GJ-07-005-020-003/57-A
(MINDHIYARI) 		1107005000NRG23100120230063631 10/01/2023 NAGIYA SAKINABAI SATAR 1107005WL007433 NAGIYA SAKINABAI SATAR 00415 SBIN0006279 1085 1085 Processed 13/01/2023 7881173924 MRS SAKINABAI SATAR NAGIYA ()
19 LAKHPAT GJ-07-005-020-003/8-A
(MINDHIYARI) 		1107005000NRG23100120230063637 10/01/2023 NAGIYA KHAMISHA JUSHAB 1107005WL007433 NAGIYA KHAMISHA JUSHAB 00415 SBIN0006279 1631 1631 Processed 13/01/2023 7881173915 MR NAGIYA KHAMISA JUSAB ()
20 LAKHPAT GJ-07-005-020-003/84-A
(MINDHIYARI) 		1107005000NRG23100120230063639 10/01/2023 TAJMAMAD IBRAHIM 1107005WL007433 TAJMAMAD IBRAHIM 00415 SBIN0006279 2519 2519 Processed 13/01/2023 7881173920 MR TAJMAMAD IBRAHIM ()
21 LAKHPAT GJ-07-005-020-003/86-A
(MINDHIYARI) 		1107005000NRG23100120230063644 10/01/2023 NAGIYA ROMATBAI JUSAB 1107005WL007433 NAGIYA ROMATBAI JUSAB 00415 SBIN0006279 1130 1130 Processed 13/01/2023 7881173922 MRS ROMATBAI JUSAB NAGIYA ()
22 LAKHPAT GJ-07-005-020-003/91-A
(MINDHIYARI) 		1107005000NRG23100120230063652 10/01/2023 NAGIYA KARIMABAI MAMADALI 1107005WL007433 NAGIYA KARIMABAI MAMADALI 00415 SBIN0006279 1524 1524 Processed 13/01/2023 7881173916 MRS KARIMABAI MAMAD NAGIYA ()
23 LAKHPAT GJ-07-005-020-003/92-A
(MINDHIYARI) 		1107005000NRG23100120230063654 10/01/2023 NAGIYA JANATBAI GANI 1107005WL007433 NAGIYA JANATBAI GANI 00415 SBIN0006279 1165 1165 Processed 13/01/2023 7881173923 MRS JANATBAI GANI NAGIYA ()
24 LAKHPAT GJ-07-005-020-003/93-A
(MINDHIYARI) 		1107005000NRG23100120230063655 10/01/2023 NAGIYA NURMAMAD IBRAHIM 1107005WL007433 NAGIYA NURMAMAD IBRAHIM 00415 SBIN0006279 1066 1066 Processed 13/01/2023 7881173912 MR NURMAMAD IBRAHIM NAGIYA ()
25 LAKHPAT GJ-07-005-020-003/93-A
(MINDHIYARI) 		1107005000NRG23100120230063656 10/01/2023 NAGIYA SAKINABAI NURMAMAD 1107005WL007433 NAGIYA SAKINABAI NURMAMAD 00415 SBIN0006279 1066 1066 Processed 13/01/2023 7881173925 MRS SHAKINABAI AMADH NAGIYA ()
26 LAKHPAT GJ-07-005-020-003/96-A
(MINDHIYARI) 		1107005000NRG23100120230063662 10/01/2023 PADYAR KULSUMBAI URAS 1107005WL007433 PADYAR KULSUMBAI URAS 00415 SBIN0006279 1339 1339 Processed 13/01/2023 7881173902 MRS KULSUMBAI URAS PADYAR ()
SubTotal 23081 23081
Total 37171 37171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_100123FTO_177576 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 7743
2 LAKHPAT GJ1107005_100123FTO_177576 Bank of Baroda BARB0DBPDRO PANANDHRO 6347
3 LAKHPAT GJ1107005_100123FTO_177576 State Bank of India SBIN0006279 DAYAPAR 23081

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