Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:43 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_290323APB_FTO_219241
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-07-005-026-003/97-A
(PIPAR) 		1107005000NRG23290320230083965 29/03/2023 SUMAR DAUD JAT 1107005WL008931 SUMAR DAUD JAT 00045 BARB0DAYAPA 2041 2041 Processed 01/04/2023 0416029939 SUMAR DAUD JAT BANK OF BARODA(606985)
SubTotal 2041 2041
2 LAKHPAT GJ-07-005-026-003/130-A
(PIPAR) 		1107005000NRG23290320230083947 29/03/2023 LIYAR SIDHIK JAT 1107005WL008931 LIYAR SIDHIK JAT 00045 BARB0DBPDRO 2390 2390 Processed 01/04/2023 0416029945 NIYAMATBAI ALILIYAR JAT BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-026-003/22-A
(PIPAR) 		1107005000NRG23290320230083948 29/03/2023 OSAMAN BACHAD JAT 1107005WL008931 OSAMAN BACHAD JAT 00045 BARB0DBPDRO 2390 2390 Processed 01/04/2023 0416029940 OSAMAN BACHAL JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-026-003/22-A
(PIPAR) 		1107005000NRG23290320230083949 29/03/2023 OSAMAN BACHAD JAT 1107005WL008931 OSAMAN BACHAD JAT 00045 BARB0DBPDRO 1883 1883 Processed 01/04/2023 0416029941 HAVABAI OSHMAN JAT BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-026-003/59-A
(PIPAR) 		1107005000NRG23290320230083950 29/03/2023 MITHAN SALE JAT 1107005WL008931 MITHAN SALE JAT 00045 BARB0DBPDRO 2390 2390 Processed 01/04/2023 0416029943 MITHAN SALE JAT BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-026-003/61-A
(PIPAR) 		1107005000NRG23290320230083951 29/03/2023 JANU ISHAK JAT 1107005WL008931 JANU ISHAK JAT 00045 BARB0DBPDRO 2151 2151 Processed 01/04/2023 0416029953 JANUA ISAK JAT BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-026-003/62-A
(PIPAR) 		1107005000NRG23290320230083952 29/03/2023 SALIMAMATBAI MUSA JAT 1107005WL008931 SALIMAMATBAI MUSA JAT 00045 BARB0DBPDRO 1822 1822 Processed 01/04/2023 0416029952 SALIMATBAI MUSA JAT BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-026-003/71-A
(PIPAR) 		1107005000NRG23290320230083953 29/03/2023 KARMIYANIBAI ALI JAT 1107005WL008931 KARMIYANIBAI ALI JAT 00045 BARB0DBPDRO 2151 2151 Processed 01/04/2023 0416029954 KARMIYANIBAI ALI JAT BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-026-003/73-A
(PIPAR) 		1107005000NRG23290320230083954 29/03/2023 JUMIBAI ABDULA JAT 1107005WL008931 JUMIBAI ABDULA JAT 00045 BARB0DBPDRO 2242 2242 Processed 01/04/2023 0416029948 JUMIBAI ABDULA JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-026-003/74-A
(PIPAR) 		1107005000NRG23290320230083955 29/03/2023 UMAR SIDHIK JAT 1107005WL008931 UMAR SIDHIK JAT 00045 BARB0DBPDRO 2390 2390 Processed 01/04/2023 0416029955 JAT UMAR SIDHIK BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-026-003/80-A
(PIPAR) 		1107005000NRG23290320230083957 29/03/2023 KARMIYANIBAI JUSAB JAT 1107005WL008931 KARMIYANIBAI JUSAB JAT 00045 BARB0DBPDRO 1939 1939 Processed 01/04/2023 0416029951 KARMIYANIBAI JUSAB JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-026-003/82-A
(PIPAR) 		1107005000NRG23290320230083958 29/03/2023 MUSA MAKHAN JAT 1107005WL008931 MUSA MAKHAN JAT 00045 BARB0DBPDRO 1850 1850 Processed 01/04/2023 0416029942 MUSA MAKHAN JAT BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-026-003/83-A
(PIPAR) 		1107005000NRG23290320230083959 29/03/2023 MUSA HUSEN JAT 1107005WL008931 MUSA HUSEN JAT 00045 BARB0DBPDRO 1959 1959 Processed 01/04/2023 0416029944 MUSA HUSEN JAT BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-026-003/84-A
(PIPAR) 		1107005000NRG23290320230083960 29/03/2023 RAHIMABAI ABDULA JAT 1107005WL008931 RAHIMABAI ABDULA JAT 00045 BARB0DBPDRO 2151 2151 Processed 01/04/2023 0416029947 RAHIMABAI ABDULA JAT BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-026-003/85-A
(PIPAR) 		1107005000NRG23290320230083961 29/03/2023 ISHAK JANU JAT 1107005WL008931 ISHAK JANU JAT 00045 BARB0DBPDRO 1912 1912 Processed 01/04/2023 0416029946 ISHAK JANU JAT BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-026-003/85-A
(PIPAR) 		1107005000NRG23290320230083962 29/03/2023 JUMIBAI ISAK JAT 1107005WL008931 JUMIBAI ISAK JAT 00045 BARB0DBPDRO 2221 2221 Processed 01/04/2023 0416029949 JUMIBAI ISAK JAT BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-026-003/91-A
(PIPAR) 		1107005000NRG23290320230083964 29/03/2023 OSHMAN MAKHAN JAT 1107005WL008931 OSHMAN MAKHAN JAT 00045 BARB0DBPDRO 1850 1850 Processed 01/04/2023 0416029950 OSHMAN MAKHAN JAT BANK OF BARODA(606985)
SubTotal 33691 33691
18 LAKHPAT GJ-07-005-026-001/227-A
(PIPAR) 		1107005000NRG23290320230083945 29/03/2023 HASAN AMUL JAT 1107005WL008931 HASAN AMUL JAT 00045 BARB0NALIYA 2151 2151 Processed 01/04/2023 0416029935 HASAN AMUL JAT BANK OF BARODA(606985)
SubTotal 2151 2151
19 LAKHPAT GJ-07-005-026-003/119-A
(PIPAR) 		1107005000NRG23290320230083946 29/03/2023 ROMATBAI SULEMAN JAT 1107005WL008931 ROMATBAI SULEMAN JAT 00415 SBIN0006279 2390 2390 Processed 01/04/2023 0416029937 MRS ROMATBAI SULEMAN JAT STATE BANK OF INDIA(508548)
20 LAKHPAT GJ-07-005-026-003/76-A
(PIPAR) 		1107005000NRG23290320230083956 29/03/2023 BHADHAN SALE JAT 1107005WL008931 BHADHAN SALE JAT 00415 SBIN0006279 2347 2347 Processed 01/04/2023 0416029936 MR BHADHAN SALE JAT STATE BANK OF INDIA(508548)
21 LAKHPAT GJ-07-005-026-003/86-A
(PIPAR) 		1107005000NRG23290320230083963 29/03/2023 HAJIYANIBAI AARAB JAT 1107005WL008931 HAJIYANIBAI AARAB JAT 00415 SBIN0006279 1912 1912 Processed 01/04/2023 0416029938 MRS HAJIYANIBAI AARAB JAT STATE BANK OF INDIA(508548)
SubTotal 6649 6649
Total 44532 44532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_290323APB_FTO_219241 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 2041
2 LAKHPAT GJ1107005_290323APB_FTO_219241 Bank of Baroda BARB0DBPDRO PANANDHRO 33691
3 LAKHPAT GJ1107005_290323APB_FTO_219241 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 2151
4 LAKHPAT GJ1107005_290323APB_FTO_219241 State Bank of India SBIN0006279 DAYAPAR 6649

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