Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:53 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_100323APB_FTO_204164
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-07-005-017-002/10-A
(LAKHPAT) 		1107005000NRG23100320230072104 10/03/2023 KHIMAJI NAUGANJA RATHOD 1107005WL008383 KHIMAJI NAUGANJA RATHOD 00045 BARB0DAYAPA 3346 3346 Processed 23/03/2023 0044220953 KHIMAJI NOGHANJI RATHOD BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-017-002/100-A
(LAKHPAT) 		1107005000NRG23100320230072105 10/03/2023 ISHWARSINH SHAMBHUJI RATHOD 1107005WL008383 ISHWARSINH SHAMBHUJI RATHOD 00045 BARB0DAYAPA 2844 2844 Processed 23/03/2023 0044220929 ISHWARSINGH SAMBHUJI RATHOD BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-017-002/101-A
(LAKHPAT) 		1107005000NRG23100320230072106 10/03/2023 RATHOD JUJARSINH GEMARSINH 1107005WL008383 RATHOD JUJARSINH GEMARSINH 00045 BARB0DAYAPA 2358 2358 Processed 23/03/2023 0044220938 RATHOD JUJARSINH GEMARSINH BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-017-002/103-A
(LAKHPAT) 		1107005000NRG23100320230072108 10/03/2023 RITABA JAYENDRASINH RATHOD 1107005WL008383 RITABA JAYENDRASINH RATHOD 00045 BARB0DAYAPA 3107 3107 Processed 23/03/2023 0044220940 JAYENDRASINH AMARSINH RATHOD BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-017-002/49-A
(LAKHPAT) 		1107005000NRG23100320230072110 10/03/2023 RATHOD HATHUJI 1107005WL008383 RATHOD HATHUJI 00045 BARB0DAYAPA 3447 3447 Processed 23/03/2023 0044220927 RATHOD HATHUSINH SHAMBHUJI BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-017-002/51-A
(LAKHPAT) 		1107005000NRG23100320230072112 10/03/2023 JIVANJI JUWARSINGH RATHOD 1107005WL008383 JIVANJI JUWARSINGH RATHOD 00045 BARB0DAYAPA 3585 3585 Processed 23/03/2023 0044220928 JIVANJI JUWARSINGH RATHOD BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-017-002/52-A
(LAKHPAT) 		1107005000NRG23100320230072113 10/03/2023 PABUSINH BHERJI RATHOD 1107005WL008383 PABUSINH BHERJI RATHOD 00045 BARB0DAYAPA 1782 1782 Processed 23/03/2023 0044220951 PABUSINH BHERJI RATHOD BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-017-002/55-A
(LAKHPAT) 		1107005000NRG23100320230072115 10/03/2023 GANPATSINH GEMARSINH RATHOD 1107005WL008383 GANPATSINH GEMARSINH RATHOD 00045 BARB0DAYAPA 2438 2438 Processed 23/03/2023 0044220952 GANPATSINH GEMARSINH RATHOD BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-017-002/57-A
(LAKHPAT) 		1107005000NRG23100320230072117 10/03/2023 DASHRATSINH GULABSINH RATHOD 1107005WL008383 DASHRATSINH GULABSINH RATHOD 00045 BARB0DAYAPA 2099 2099 Processed 23/03/2023 0044220950 MR DASHRATHSINH GULABSINH RATHOD STATE BANK OF INDIA(508548)
10 LAKHPAT GJ-07-005-017-002/64-A
(LAKHPAT) 		1107005000NRG23100320230072119 10/03/2023 NARANJI KALJI RATHOD 1107005WL008383 NARANJI KALJI RATHOD 00045 BARB0DAYAPA 1853 1853 Processed 23/03/2023 0044220949 NARANJI KALJI RATHOD BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-017-002/72-A
(LAKHPAT) 		1107005000NRG23100320230072121 10/03/2023 RATHOD PRAVINSINH RATANSINH 1107005WL008383 RATHOD PRAVINSINH RATANSINH 00045 BARB0DAYAPA 1726 1726 Processed 23/03/2023 0044220935 PRAVINSINH RATNSINH RATHOD BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-017-002/73-A
(LAKHPAT) 		1107005000NRG23100320230072122 10/03/2023 GHANSHYAM CHATARSINH RATHOD 1107005WL008383 GHANSHYAM CHATARSINH RATHOD 00045 BARB0DAYAPA 1986 1986 Processed 23/03/2023 0044220932 GHANSHYAM CHATARSINH RATHOD BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-017-002/77-A
(LAKHPAT) 		1107005000NRG23100320230072123 10/03/2023 PRITHVIRAJ RANAJI RATHOD 1107005WL008383 PRITHVIRAJ RANAJI RATHOD 00045 BARB0DAYAPA 2942 2942 Processed 23/03/2023 0044220931 PRITHVIRAJ RANAJI RATHOD BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-017-002/81-A
(LAKHPAT) 		1107005000NRG23100320230072125 10/03/2023 JETHUBHA NOGHNJI RATHOD 1107005WL008383 JETHUBHA NOGHNJI RATHOD 00045 BARB0DAYAPA 3346 3346 Processed 23/03/2023 0044220933 JETHUBHA NOGHANJI RATHOD BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-017-002/83-A
(LAKHPAT) 		1107005000NRG23100320230072127 10/03/2023 KARSHANJI SHAMBHUJI RATHOD 1107005WL008383 KARSHANJI SHAMBHUJI RATHOD 00045 BARB0DAYAPA 3468 3468 Processed 23/03/2023 0044220930 RATHOD KARSANJI SHANBHUJI BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-017-002/85-A
(LAKHPAT) 		1107005000NRG23100320230072128 10/03/2023 RATHOD LALAJI AMBAJI 1107005WL008383 RATHOD LALAJI AMBAJI 00045 BARB0DAYAPA 2241 2241 Processed 23/03/2023 0044220937 RATHOD LALAJI AMBAJI BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-017-002/89-A
(LAKHPAT) 		1107005000NRG23100320230072130 10/03/2023 MAHIPATSINH AMARSINGH RATHOD 1107005WL008383 MAHIPATSINH AMARSINGH RATHOD 00045 BARB0DAYAPA 2697 2697 Processed 23/03/2023 0044220936 MAHIPATSINGH AMARSINGH RATHOD BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-017-002/94-A
(LAKHPAT) 		1107005000NRG23100320230072132 10/03/2023 HIMATSINH JUVARSINH RATHOD 1107005WL008383 HIMATSINH JUVARSINH RATHOD 00045 BARB0DAYAPA 1681 1681 Processed 23/03/2023 0044220939 HIMATSINH JUVARSINH RATHOD BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-017-002/96-A
(LAKHPAT) 		1107005000NRG23100320230072134 10/03/2023 HEMENDRASINH KARSANJI RATHOD 1107005WL008383 HEMENDRASINH KARSANJI RATHOD 00045 BARB0DAYAPA 3346 3346 Processed 23/03/2023 0044220934 HEMENDRASINH KARSANJI RATHOD BANK OF BARODA(606985)
SubTotal 50292 50292
20 LAKHPAT GJ-07-005-017-002/54-A
(LAKHPAT) 		1107005000NRG23100320230072114 10/03/2023 MAHESASINH DURJANSINH RATHOD 1107005WL008383 MAHESASINH DURJANSINH RATHOD 00415 SBIN0006279 2522 2522 Processed 23/03/2023 0044220923 MR MAHESAJI DUJAJI RATHOD STATE BANK OF INDIA(508548)
21 LAKHPAT GJ-07-005-017-002/82-A
(LAKHPAT) 		1107005000NRG23100320230072126 10/03/2023 BALVANTAJI NAVGHANJI RATHOD 1107005WL008383 BALVANTAJI NAVGHANJI RATHOD 00415 SBIN0006279 2955 2955 Processed 23/03/2023 0044220924 MR BALVANTAJI NAVGHANJI RATHOD STATE BANK OF INDIA(508548)
22 LAKHPAT GJ-07-005-017-002/86-A
(LAKHPAT) 		1107005000NRG23100320230072129 10/03/2023 RAMSINH BHURJI RATHOD 1107005WL008383 RAMSINH BHURJI RATHOD 00415 SBIN0006279 1434 1434 Processed 23/03/2023 0044220925 RATHOD RAMSINH BHURJI BANK OF BARODA(606985)
23 LAKHPAT GJ-07-005-017-002/91-A
(LAKHPAT) 		1107005000NRG23100320230072131 10/03/2023 MANUBHA NOGANJI RATHOD 1107005WL008383 MANUBHA NOGANJI RATHOD 00415 SBIN0006279 3346 3346 Processed 23/03/2023 0044220926 MANUBHA NOGANJI RATHOD BANK OF BARODA(606985)
SubTotal 10257 10257
24 LAKHPAT GJ-07-005-017-002/102-A
(LAKHPAT) 		1107005000NRG23100320230072107 10/03/2023 RATHOD PRAVINSINH KARASANJI 1107005WL008383 RATHOD PRAVINSINH KARASANJI 00502 BKDN0700000 3346 3346 Processed 23/03/2023 0044220943 PRAVINSINH KARSHANJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 LAKHPAT GJ-07-005-017-002/33-A
(LAKHPAT) 		1107005000NRG23100320230072109 10/03/2023 KARSHANJI RAVTAJI RATHOD 1107005WL008383 KARSHANJI RAVTAJI RATHOD 00502 BKDN0700000 1912 1912 Processed 23/03/2023 0044220947 KARSHANJI RAVATAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
26 LAKHPAT GJ-07-005-017-002/50-A
(LAKHPAT) 		1107005000NRG23100320230072111 10/03/2023 MANGALJI BHIMJI RATHOD 1107005WL008383 MANGALJI BHIMJI RATHOD 00502 BKDN0700000 2101 2101 Processed 23/03/2023 0044220942 MANGALSINH BHIMJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 LAKHPAT GJ-07-005-017-002/56-A
(LAKHPAT) 		1107005000NRG23100320230072116 10/03/2023 MANGALJI BHERJI JADEJA 1107005WL008383 MANGALJI BHERJI JADEJA 00502 BKDN0700000 2511 2511 Processed 23/03/2023 0044220944 MANGALJI BHERJI JADEJA BARODA GUJARAT GRAMIN BANK(606995)
28 LAKHPAT GJ-07-005-017-002/60-A
(LAKHPAT) 		1107005000NRG23100320230072118 10/03/2023 MOHANSINH KUMBHAJI RATHOD 1107005WL008383 MOHANSINH KUMBHAJI RATHOD 00502 BKDN0700000 3346 3346 Processed 23/03/2023 0044220946 MOHANSINH KUMBHAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 LAKHPAT GJ-07-005-017-002/65-A
(LAKHPAT) 		1107005000NRG23100320230072120 10/03/2023 KALJI RAVTAJI RATHOD 1107005WL008383 KALJI RAVTAJI RATHOD 00502 BKDN0700000 795 795 Processed 23/03/2023 0044220948 KALAJI SAVATAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 LAKHPAT GJ-07-005-017-002/78-A
(LAKHPAT) 		1107005000NRG23100320230072124 10/03/2023 LADHUJI BHERJI JADEJA 1107005WL008383 LADHUJI BHERJI JADEJA 00502 BKDN0700000 2690 2690 Processed 23/03/2023 0044220941 MR JADEJA LAGHUSINH BHERJI STATE BANK OF INDIA(508548)
31 LAKHPAT GJ-07-005-017-002/95-A
(LAKHPAT) 		1107005000NRG23100320230072133 10/03/2023 JAYDIPSINH TEJMALSINH RATHOD 1107005WL008383 JAYDIPSINH TEJMALSINH RATHOD 00502 BKDN0700000 2543 2543 Processed 23/03/2023 0044220945 JAYDIPSINH TEJMALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19244 19244
Total 79793 79793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_100323APB_FTO_204164 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 50292
2 LAKHPAT GJ1107005_100323APB_FTO_204164 State Bank of India SBIN0006279 DAYAPAR 10257
3 LAKHPAT GJ1107005_100323APB_FTO_204164 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 19244

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