Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:08:31 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_150722APB_FTO_88040
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-07-005-004-001/151-A
(DAYAPAR) 		1107005000NRG23150720220051162 15/07/2022 JAGARIYA PURBAI RAMJIBHAI 1107005WL003565 JAGARIYA PURBAI RAMJIBHAI 00045 BARB0DAYAPA 2124 2124 Processed 19/08/2022 4032591488 PURBAI RAMJIBHAI JAGARIA BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-004-001/151-A
(DAYAPAR) 		1107005000NRG23150720220051161 15/07/2022 RAMJI HAMIR JAGARIA 1107005WL003565 RAMJI HAMIR JAGARIA 00045 BARB0DAYAPA 2124 2124 Processed 19/08/2022 4032591504 RAMJI HAMIR JAGARIA BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-004-001/18-A
(DAYAPAR) 		1107005000NRG23150720220051164 15/07/2022 JAT AMUDIBAI MIRKHAN 1107005WL003565 JAT AMUDIBAI MIRKHAN 00045 BARB0DAYAPA 2189 2189 Processed 19/08/2022 4032591499 JAT AMURIBAI MIRKHAN BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-004-001/18-A
(DAYAPAR) 		1107005000NRG23150720220051163 15/07/2022 JAT MIRKHAN BURA 1107005WL003565 JAT MIRKHAN BURA 00045 BARB0DAYAPA 2189 2189 Processed 19/08/2022 4032591496 JAT MIRKHAN BURA BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-004-001/200-A
(DAYAPAR) 		1107005000NRG23150720220051166 15/07/2022 ARBABBHAI BHCHAYABHAI JAT 1107005WL003565 ARBABBHAI BHCHAYABHAI JAT 00045 BARB0DAYAPA 2977 2977 Processed 19/08/2022 4032591490 ARBABBHAI BHCHAYABHAI JAT BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-004-001/200-A
(DAYAPAR) 		1107005000NRG23150720220051167 15/07/2022 JAT HIRBAI VALIMAMAD 1107005WL003565 JAT HIRBAI VALIMAMAD 00045 BARB0DAYAPA 2977 2977 Processed 19/08/2022 4032591498 JAT HIRBAI VALIMAMAD BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-004-001/26-A
(DAYAPAR) 		1107005000NRG23150720220051171 15/07/2022 JAT MALUKBAI LALKHAN 1107005WL003565 JAT MALUKBAI LALKHAN 00045 BARB0DAYAPA 2157 2157 Processed 19/08/2022 4032591497 JAT MALUKBAI LALKHAN BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-004-001/310-A
(DAYAPAR) 		1107005000NRG23150720220051173 15/07/2022 ISHA VALIMAMAD JAT 1107005WL003565 ISHA VALIMAMAD JAT 00045 BARB0DAYAPA 2183 2183 Processed 19/08/2022 4032591505 ISHA VALIMAMAD JAT BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-004-001/310-A
(DAYAPAR) 		1107005000NRG23150720220051174 15/07/2022 JAT AMINABAI BHACHAYA 1107005WL003565 JAT AMINABAI BHACHAYA 00045 BARB0DAYAPA 2183 2183 Processed 19/08/2022 4032591500 JAT AMINABAI BHACHAYA BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-004-001/311-A
(DAYAPAR) 		1107005000NRG23150720220051175 15/07/2022 BHACHAYA TAIYAB JAT 1107005WL003565 BHACHAYA TAIYAB JAT 00045 BARB0DAYAPA 2977 2977 Processed 19/08/2022 4032591491 BHACHAYA TAIYAB JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-004-001/311-A
(DAYAPAR) 		1107005000NRG23150720220051176 15/07/2022 SUMARIBAI BACHAYA JAT 1107005WL003565 SUMARIBAI BACHAYA JAT 00045 BARB0DAYAPA 2977 2977 Processed 19/08/2022 4032591489 SUMARIBAI BACHAYA JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-004-001/312-A
(DAYAPAR) 		1107005000NRG23150720220051177 15/07/2022 JAT HAJIBHAI 1107005WL003565 JAT HAJIBHAI 00045 BARB0DAYAPA 2212 2212 Processed 19/08/2022 4032591493 JAT HAJIBHAI BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-004-001/313-A
(DAYAPAR) 		1107005000NRG23150720220051180 15/07/2022 JAT ZARINABAI BHACHAYA 1107005WL003565 JAT ZARINABAI BHACHAYA 00045 BARB0DAYAPA 2157 2157 Processed 19/08/2022 4032591501 JAT ZARINABAI BHACHAYA BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-004-001/316-A
(DAYAPAR) 		1107005000NRG23150720220051182 15/07/2022 JAT JARINABAI SULEMAN 1107005WL003565 JAT JARINABAI SULEMAN 00045 BARB0DAYAPA 2084 2084 Processed 19/08/2022 4032591502 JAT JARINABAI SULEMAN BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-004-001/316-A
(DAYAPAR) 		1107005000NRG23150720220051181 15/07/2022 JAT SULEMAN BHURA 1107005WL003565 JAT SULEMAN BHURA 00045 BARB0DAYAPA 2084 2084 Processed 19/08/2022 4032591495 JAT SULEMAN BHURA BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-004-001/96-A
(DAYAPAR) 		1107005000NRG23150720220051194 15/07/2022 MAMAKBAI VALIMAMAD JAT 1107005WL003565 MAMAKBAI VALIMAMAD JAT 00045 BARB0DAYAPA 2028 2028 Processed 19/08/2022 4032591503 JAT MAMAKBAI VALIMAMAD BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-004-001/97-A
(DAYAPAR) 		1107005000NRG23150720220051196 15/07/2022 RAHIMABAI KASAMBHAI JAT 1107005WL003565 RAHIMABAI KASAMBHAI JAT 00045 BARB0DAYAPA 2192 2192 Processed 19/08/2022 4032591492 RAHIMABAI KASAMBHAI JAT BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-004-001/99-A
(DAYAPAR) 		1107005000NRG23150720220051197 15/07/2022 JAT SARABAI JAFARBHAI 1107005WL003565 JAT SARABAI JAFARBHAI 00045 BARB0DAYAPA 2194 2194 Processed 19/08/2022 4032591494 JAT JAFARBHAI MAJIDBHAI BANK OF BARODA(606985)
SubTotal 42008 42008
19 LAKHPAT GJ-07-005-004-001/26-A
(DAYAPAR) 		1107005000NRG23150720220051170 15/07/2022 LALKHAN THOBHAN JAT 1107005WL003565 LALKHAN THOBHAN JAT 00415 SBIN0006279 1677 1677 Processed 19/08/2022 4032591486 MR LALKHAN THOBHAN JAT STATE BANK OF INDIA(508548)
20 LAKHPAT GJ-07-005-004-001/312-A
(DAYAPAR) 		1107005000NRG23150720220051178 15/07/2022 HURABAI HAJI JAT 1107005WL003565 HURABAI HAJI JAT 00415 SBIN0006279 2212 2212 Processed 19/08/2022 4032591487 MRS HURABAI HAJI JAT STATE BANK OF INDIA(508548)
21 LAKHPAT GJ-07-005-004-001/36-A
(DAYAPAR) 		1107005000NRG23150720220051188 15/07/2022 URAS BHURA JAT 1107005WL003565 URAS BHURA JAT 00415 SBIN0006279 2056 2056 Processed 19/08/2022 4032591485 MR ORASBHAI BHURABHAI JAT STATE BANK OF INDIA(508548)
SubTotal 5945 5945
Total 47953 47953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_150722APB_FTO_88040 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 42008
2 LAKHPAT GJ1107005_150722APB_FTO_88040 State Bank of India SBIN0006279 DAYAPAR 5945

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