Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_150323APB_FTO_208654
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-07-005-014-002/39-A
(KORIYANI) 		1107005000NRG23150320230078393 15/03/2023 BHADALA NIYAMATBAI HASAM 1107005WL008579 BHADALA NIYAMATBAI HASAM 00045 BARB0DAYAPA 2151 2151 Processed 30/03/2023 0312613391 BHDALA NIYAMATBAI HASAM BANK OF BARODA(606985)
SubTotal 2151 2151
2 LAKHPAT GJ-07-005-014-002/24-A
(KORIYANI) 		1107005000NRG23150320230078388 15/03/2023 MAGARIYA RAJAK MAMAD 1107005WL008579 MAGARIYA RAJAK MAMAD 00045 BARB0DBPDRO 2151 2151 Processed 30/03/2023 0312613390 MAGARIYA RAJAK MAMAD BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-014-002/26-A
(KORIYANI) 		1107005000NRG23150320230078389 15/03/2023 LAKHAM SINH SAVATSINH SODHA 1107005WL008579 LAKHAM SINH SAVATSINH SODHA 00045 BARB0DBPDRO 2151 2151 Processed 30/03/2023 0312613388 LAKHSINH SAVAISING SODHA BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-014-002/27-A
(KORIYANI) 		1107005000NRG23150320230078390 15/03/2023 SODHA HARISINH SAVAISINHSODHA HARISINH SAVAISINH 1107005WL008579 SODHA HARISINH SAVAISINHSODHA HARISINH SAVAISINH 00045 BARB0DBPDRO 2151 2151 Processed 30/03/2023 0312613389 HARISINGH SAWAISINGH BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-014-002/28-A
(KORIYANI) 		1107005000NRG23150320230078391 15/03/2023 SODHA MAGAJI SAVAISINH 1107005WL008579 SODHA MAGAJI SAVAISINH 00045 BARB0DBPDRO 2151 2151 Processed 30/03/2023 0312613387 MAGJI SAVAISINH SODHA BANK OF BARODA(606985)
SubTotal 8604 8604
6 LAKHPAT GJ-07-005-014-002/39-A
(KORIYANI) 		1107005000NRG23150320230078392 15/03/2023 BHADALA HASAM ISMAIL 1107005WL008579 BHADALA HASAM ISMAIL 00045 BARB0DBRAVA 2151 2151 Processed 30/03/2023 0312613392 HASAM ISMAIL BHADALA BANK OF BARODA(606985)
SubTotal 2151 2151
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_150323APB_FTO_208654 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 2151
2 LAKHPAT GJ1107005_150323APB_FTO_208654 Bank of Baroda BARB0DBPDRO PANANDHRO 8604
3 LAKHPAT GJ1107005_150323APB_FTO_208654 Bank of Baroda BARB0DBRAVA RAVAPAR 2151

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