Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:11 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_110722FTO_86360
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-07-005-017-002/100-A
(LAKHPAT) 		1107005000NRG23100720220046480 11/07/2022 ISHWARSINH SHAMBHUJI RATHOD 1107005WL003385 ISHWARSINH SHAMBHUJI RATHOD 00045 BARB0DAYAPA 3305 3305 Processed 19/08/2022 4031820905 ISHWARSINH SHAMBHUJI RATHOD ()
2 LAKHPAT GJ-07-005-017-002/101-A
(LAKHPAT) 		1107005000NRG23100720220046481 11/07/2022 RATHOD JUJARSINH GEMARSINH 1107005WL003385 RATHOD JUJARSINH GEMARSINH 00045 BARB0DAYAPA 3163 3163 Processed 19/08/2022 4031820886 RATHOD JUJARSINH GEMARSINH ()
3 LAKHPAT GJ-07-005-017-002/33-A
(LAKHPAT) 		1107005000NRG23100720220046484 11/07/2022 RAJMALSINH KARSHANSINH RATHOD 1107005WL003385 RAJMALSINH KARSHANSINH RATHOD 00045 BARB0DAYAPA 3193 3193 Processed 19/08/2022 4031820902 RAJMALSINH KARSHANSINH RATHOD ()
4 LAKHPAT GJ-07-005-017-002/53-A
(LAKHPAT) 		1107005000NRG23100720220046490 11/07/2022 CHATURSINH MAHESHJI RATHOD 1107005WL003385 CHATURSINH MAHESHJI RATHOD 00045 BARB0DAYAPA 3121 3121 Processed 19/08/2022 4031820885 CHATURSINH MAHESHJI RATHOD ()
5 LAKHPAT GJ-07-005-017-002/58-A
(LAKHPAT) 		1107005000NRG23100720220046496 11/07/2022 RAJUBHA CHIMJI RATHOD 1107005WL003385 RAJUBHA CHIMJI RATHOD 00045 BARB0DAYAPA 3585 3585 Processed 19/08/2022 4031820882 RAJUBHA CHIMJI RATHOD ()
6 LAKHPAT GJ-07-005-017-002/69-A
(LAKHPAT) 		1107005000NRG23100720220046504 11/07/2022 HIMMATSINH KARSHANJI RATHOD 1107005WL003385 HIMMATSINH KARSHANJI RATHOD 00045 BARB0DAYAPA 3362 3362 Processed 19/08/2022 4031820876 HIMMATSINH KARSHANJI RATHOD ()
7 LAKHPAT GJ-07-005-017-002/72-A
(LAKHPAT) 		1107005000NRG23100720220046505 11/07/2022 RATHOD PRAVINSINH RATANSINH 1107005WL003385 RATHOD PRAVINSINH RATANSINH 00045 BARB0DAYAPA 3318 3318 Processed 19/08/2022 4031820883 RATHOD PRAVINSINH RATANSINH ()
8 LAKHPAT GJ-07-005-017-002/73-A
(LAKHPAT) 		1107005000NRG23100720220046506 11/07/2022 GHANSHYAM CHATARSINH RATHOD 1107005WL003385 GHANSHYAM CHATARSINH RATHOD 00045 BARB0DAYAPA 3354 3354 Processed 19/08/2022 4031820878 GHANSHYAM CHATARSINH RATHOD ()
9 LAKHPAT GJ-07-005-017-002/76-A
(LAKHPAT) 		1107005000NRG23100720220046508 11/07/2022 BACHUBHA NETSINH RATHOD 1107005WL003385 BACHUBHA NETSINH RATHOD 00045 BARB0DAYAPA 3362 3362 Processed 19/08/2022 4031820880 BACHUBHA NETSINH RATHOD ()
10 LAKHPAT GJ-07-005-017-002/77-A
(LAKHPAT) 		1107005000NRG23100720220046509 11/07/2022 PRITHVIRAJ RANAJI RATHOD 1107005WL003385 PRITHVIRAJ RANAJI RATHOD 00045 BARB0DAYAPA 3152 3152 Processed 19/08/2022 4031820877 PRITHVIRAJ RANAJI RATHOD ()
11 LAKHPAT GJ-07-005-017-002/80-A
(LAKHPAT) 		1107005000NRG23100720220046511 11/07/2022 JASHUBHA KUMBHAJI RATHOD 1107005WL003385 JASHUBHA KUMBHAJI RATHOD 00045 BARB0DAYAPA 3121 3121 Processed 19/08/2022 4031820881 JASHUBHA KUMBHAJI RATHOD ()
12 LAKHPAT GJ-07-005-017-002/81-A
(LAKHPAT) 		1107005000NRG23100720220046512 11/07/2022 JETHUBHA NOGHNJI RATHOD 1107005WL003385 JETHUBHA NOGHNJI RATHOD 00045 BARB0DAYAPA 3585 3585 Processed 19/08/2022 4031820879 JETHUBHA NOGHNJI RATHOD ()
13 LAKHPAT GJ-07-005-017-002/83-A
(LAKHPAT) 		1107005000NRG23100720220046514 11/07/2022 KARSHANJI SHAMBHUJI RATHOD 1107005WL003385 KARSHANJI SHAMBHUJI RATHOD 00045 BARB0DAYAPA 3214 3214 Processed 19/08/2022 4031820875 KARSHANJI SHAMBHUJI RATHOD ()
14 LAKHPAT GJ-07-005-017-002/85-A
(LAKHPAT) 		1107005000NRG23100720220046518 11/07/2022 RATHOD LALAJI AMBAJI 1107005WL003385 RATHOD LALAJI AMBAJI 00045 BARB0DAYAPA 3193 3193 Processed 19/08/2022 4031820900 RATHOD LALAJI AMBAJI ()
15 LAKHPAT GJ-07-005-017-002/86-A
(LAKHPAT) 		1107005000NRG23100720220046519 11/07/2022 RATHOD ANIRUTHSINH BHURJI 1107005WL003385 RATHOD ANIRUTHSINH BHURJI 00045 BARB0DAYAPA 3163 3163 Processed 19/08/2022 4031820873 RATHOD ANIRUTHSINH BHURJI ()
16 LAKHPAT GJ-07-005-017-002/87-A
(LAKHPAT) 		1107005000NRG23100720220046521 11/07/2022 JIVIRAJSINH VIJAYRAJSINH RATHOD 1107005WL003385 JIVIRAJSINH VIJAYRAJSINH RATHOD 00045 BARB0DAYAPA 3301 3301 Processed 19/08/2022 4031820874 JIVIRAJSINH VIJAYRAJSINH RATHOD ()
17 LAKHPAT GJ-07-005-017-002/88-A
(LAKHPAT) 		1107005000NRG23100720220046523 11/07/2022 RATHOD HIRSINH SUKHSINH 1107005WL003385 RATHOD HIRSINH SUKHSINH 00045 BARB0DAYAPA 3267 3267 Processed 19/08/2022 4031820901 RATHOD HIRSINH SUKHSINH ()
18 LAKHPAT GJ-07-005-017-002/89-A
(LAKHPAT) 		1107005000NRG23100720220046524 11/07/2022 MAHIPATSINH AMARSINGH RATHOD 1107005WL003385 MAHIPATSINH AMARSINGH RATHOD 00045 BARB0DAYAPA 3396 3396 Processed 19/08/2022 4031820884 MAHIPATSINH AMARSINGH RATHOD ()
19 LAKHPAT GJ-07-005-017-002/92-A
(LAKHPAT) 		1107005000NRG23100720220046527 11/07/2022 RATHOD SVARUPSINH KALUSINH 1107005WL003385 RATHOD SVARUPSINH KALUSINH 00045 BARB0DAYAPA 3585 3585 Processed 19/08/2022 4031820906 RATHOD SVARUPSINH KALUSINH ()
20 LAKHPAT GJ-07-005-017-002/93-A
(LAKHPAT) 		1107005000NRG23100720220046528 11/07/2022 DEVISINH NARSHIH RATHOD 1107005WL003385 DEVISINH NARSHIH RATHOD 00045 BARB0DAYAPA 3585 3585 Processed 19/08/2022 4031820904 DEVISINH NARSHIH RATHOD ()
21 LAKHPAT GJ-07-005-017-002/94-A
(LAKHPAT) 		1107005000NRG23100720220046529 11/07/2022 HIMATSINH JUVARSINH RATHOD 1107005WL003385 HIMATSINH JUVARSINH RATHOD 00045 BARB0DAYAPA 3305 3305 Processed 19/08/2022 4031820899 HIMATSINH JUVARSINH RATHOD ()
22 LAKHPAT GJ-07-005-017-002/96-A
(LAKHPAT) 		1107005000NRG23100720220046531 11/07/2022 HEMENDRASINH KARSANJI RATHOD 1107005WL003385 HEMENDRASINH KARSANJI RATHOD 00045 BARB0DAYAPA 3585 3585 Processed 19/08/2022 4031820903 HEMENDRASINH KARSANJI RATHOD ()
SubTotal 73215 73215
23 LAKHPAT GJ-07-005-017-002/88-A
(LAKHPAT) 		1107005000NRG23100720220046522 11/07/2022 RUPSINH SUKHSINH RATHOD 1107005WL003385 RUPSINH SUKHSINH RATHOD 00045 BARB0DBPDRO 3267 3267 Processed 19/08/2022 4031820887 RUPSINH SUKHSINH RATHOD ()
SubTotal 3267 3267
24 LAKHPAT GJ-07-005-017-002/75-A
(LAKHPAT) 		1107005000NRG23100720220046507 11/07/2022 NIMSINH MATHARAJI RATHOD 1107005WL003385 NIMSINH MATHARAJI RATHOD 00415 SBIN0006279 3585 3585 Processed 19/08/2022 4031820896 MR RATHOD NIMSINH MATHRAJI ()
25 LAKHPAT GJ-07-005-017-002/82-A
(LAKHPAT) 		1107005000NRG23100720220046513 11/07/2022 BALVANTAJI NAVGHANJI RATHOD 1107005WL003385 BALVANTAJI NAVGHANJI RATHOD 00415 SBIN0006279 3334 3334 Processed 19/08/2022 4031820895 MR BALVANTAJI NAVGHANJI RATHOD ()
26 LAKHPAT GJ-07-005-017-002/84-A
(LAKHPAT) 		1107005000NRG23100720220046515 11/07/2022 CHATRO VINJRAJ RATHOD 1107005WL003385 CHATRO VINJRAJ RATHOD 00415 SBIN0006279 3275 3275 Processed 19/08/2022 4031820893 MR CHATRO VINJRAJ RATHOD ()
27 LAKHPAT GJ-07-005-017-002/84-A
(LAKHPAT) 		1107005000NRG23100720220046516 11/07/2022 NATHUSINH VINJRAJ RATHOD 1107005WL003385 NATHUSINH VINJRAJ RATHOD 00415 SBIN0006279 3275 3275 Processed 19/08/2022 4031820894 MR NATHUSINGH VINJRAJ RATHOD ()
28 LAKHPAT GJ-07-005-017-002/85-A
(LAKHPAT) 		1107005000NRG23100720220046517 11/07/2022 RATHOD PRATAPSINH 1107005WL003385 RATHOD PRATAPSINH 00415 SBIN0006279 3193 3193 Processed 19/08/2022 4031820891 MR RATHOD AMBAJI PRATAPSINH AMBAJI ()
29 LAKHPAT GJ-07-005-017-002/86-A
(LAKHPAT) 		1107005000NRG23100720220046520 11/07/2022 RAMSINH BHURJI RATHOD 1107005WL003385 RAMSINH BHURJI RATHOD 00415 SBIN0006279 3163 3163 Processed 19/08/2022 4031820907 MR RAMSINH BHURJI RATHOD ()
30 LAKHPAT GJ-07-005-017-002/91-A
(LAKHPAT) 		1107005000NRG23100720220046526 11/07/2022 MANUBHA NOGANJI RATHOD 1107005WL003385 MANUBHA NOGANJI RATHOD 00415 SBIN0006279 3138 3138 Processed 19/08/2022 4031820892 MR RATHOD MANUBHA NOGANJI ()
SubTotal 22963 22963
31 LAKHPAT GJ-07-005-017-002/102-A
(LAKHPAT) 		1107005000NRG23100720220046482 11/07/2022 RATHOD PRAVINSINH KARASANJI 1107005WL003385 RATHOD PRAVINSINH KARASANJI 00502 BKDN0700000 3585 3585 Processed 19/08/2022 4031820897 RATHOD PRAVINSINH KARASANJI ()
32 LAKHPAT GJ-07-005-017-002/50-A
(LAKHPAT) 		1107005000NRG23100720220046486 11/07/2022 MANGALJI BHIMJI RATHOD 1107005WL003385 MANGALJI BHIMJI RATHOD 00502 BKDN0700000 3362 3362 Processed 19/08/2022 4031820889 MANGALJI BHIMJI RATHOD ()
33 LAKHPAT GJ-07-005-017-002/53-A
(LAKHPAT) 		1107005000NRG23100720220046489 11/07/2022 MAHESHAJI BHIMJI RATHOD 1107005WL003385 MAHESHAJI BHIMJI RATHOD 00502 BKDN0700000 3121 3121 Processed 19/08/2022 4031820898 MAHESHAJI BHIMJI RATHOD ()
34 LAKHPAT GJ-07-005-017-002/78-A
(LAKHPAT) 		1107005000NRG23100720220046510 11/07/2022 LADHUJI BHERJI JADEJA 1107005WL003385 LADHUJI BHERJI JADEJA 00502 BKDN0700000 3525 3525 Processed 19/08/2022 4031820888 LADHUJI BHERJI JADEJA ()
35 LAKHPAT GJ-07-005-017-002/90-A
(LAKHPAT) 		1107005000NRG23100720220046525 11/07/2022 RATHOD RAMSINH HIRAJI 1107005WL003385 RATHOD RAMSINH HIRAJI 00502 BKDN0700000 3585 3585 Processed 19/08/2022 4031820890 RATHOD RAMSINH HIRAJI ()
36 LAKHPAT GJ-07-005-017-002/95-A
(LAKHPAT) 		1107005000NRG23100720220046530 11/07/2022 JAYDIPSINH TEJMALSINH RATHOD 1107005WL003385 JAYDIPSINH TEJMALSINH RATHOD 00502 BKDN0700000 3585 3585 Processed 19/08/2022 4031820908 JAYDIPSINH TEJMALSINH RATHOD ()
SubTotal 20763 20763
Total 120208 120208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_110722FTO_86360 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 73215
2 LAKHPAT GJ1107005_110722FTO_86360 Bank of Baroda BARB0DBPDRO PANANDHRO 3267
3 LAKHPAT GJ1107005_110722FTO_86360 State Bank of India SBIN0006279 DAYAPAR 22963
4 LAKHPAT GJ1107005_110722FTO_86360 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 20763

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