Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_290622APB_FTO_77315
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-07-005-004-001/139-A
(DAYAPAR) 		1107005000NRG23290620220033277 29/06/2022 MANABAI MAVJIHAI HARIJAN 1107005WL002801 MANABAI MAVJIHAI HARIJAN 00045 BARB0DAYAPA 2050 2050 Processed 25/08/2022 4149391093 MANABAI MAVJIBHAI HARIJAN BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-004-001/151-A
(DAYAPAR) 		1107005000NRG23290620220033281 29/06/2022 JAGARIYA PURBAI RAMJIBHAI 1107005WL002801 JAGARIYA PURBAI RAMJIBHAI 00045 BARB0DAYAPA 2018 2018 Processed 25/08/2022 4149391091 PURBAI RAMJIBHAI JAGARIA BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-004-001/151-A
(DAYAPAR) 		1107005000NRG23290620220033280 29/06/2022 RAMJI HAMIR JAGARIA 1107005WL002801 RAMJI HAMIR JAGARIA 00045 BARB0DAYAPA 2018 2018 Processed 25/08/2022 4149391106 RAMJI HAMIR JAGARIA BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-004-001/18-A
(DAYAPAR) 		1107005000NRG23290620220033283 29/06/2022 JAT AMUDIBAI MIRKHAN 1107005WL002801 JAT AMUDIBAI MIRKHAN 00045 BARB0DAYAPA 2081 2081 Processed 25/08/2022 4149391101 JAT AMURIBAI MIRKHAN BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-004-001/18-A
(DAYAPAR) 		1107005000NRG23290620220033282 29/06/2022 JAT MIRKHAN BURA 1107005WL002801 JAT MIRKHAN BURA 00045 BARB0DAYAPA 2081 2081 Processed 25/08/2022 4149391098 JAT MIRKHAN BURA BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-004-001/200-A
(DAYAPAR) 		1107005000NRG23290620220033285 29/06/2022 ARBABBHAI BHCHAYABHAI JAT 1107005WL002801 ARBABBHAI BHCHAYABHAI JAT 00045 BARB0DAYAPA 3435 3435 Processed 25/08/2022 4149391094 ARBABBHAI BHCHAYABHAI JAT BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-004-001/200-A
(DAYAPAR) 		1107005000NRG23290620220033286 29/06/2022 JAT HIRBAI VALIMAMAD 1107005WL002801 JAT HIRBAI VALIMAMAD 00045 BARB0DAYAPA 3435 3435 Processed 25/08/2022 4149391100 JAT HIRBAI VALIMAMAD BANK OF BARODA(606985)
8 LAKHPAT GJ-07-005-004-001/26-A
(DAYAPAR) 		1107005000NRG23290620220033289 29/06/2022 JAT MALUKBAI LALKHAN 1107005WL002801 JAT MALUKBAI LALKHAN 00045 BARB0DAYAPA 2124 2124 Processed 25/08/2022 4149391099 JAT MALUKBAI LALKHAN BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-004-001/310-A
(DAYAPAR) 		1107005000NRG23290620220033291 29/06/2022 ISHA VALIMAMAD JAT 1107005WL002801 ISHA VALIMAMAD JAT 00045 BARB0DAYAPA 2189 2189 Processed 25/08/2022 4149391107 ISHA VALIMAMAD JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-004-001/310-A
(DAYAPAR) 		1107005000NRG23290620220033292 29/06/2022 JAT AMINABAI BHACHAYA 1107005WL002801 JAT AMINABAI BHACHAYA 00045 BARB0DAYAPA 2189 2189 Processed 25/08/2022 4149391102 JAT AMINABAI BHACHAYA BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-004-001/311-A
(DAYAPAR) 		1107005000NRG23290620220033293 29/06/2022 BHACHAYA TAIYAB JAT 1107005WL002801 BHACHAYA TAIYAB JAT 00045 BARB0DAYAPA 3435 3435 Processed 25/08/2022 4149391095 BHACHAYA TAIYAB JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-004-001/311-A
(DAYAPAR) 		1107005000NRG23290620220033294 29/06/2022 SUMARIBAI BACHAYA JAT 1107005WL002801 SUMARIBAI BACHAYA JAT 00045 BARB0DAYAPA 3435 3435 Processed 25/08/2022 4149391092 SUMARIBAI BACHAYA JAT BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-004-001/312-A
(DAYAPAR) 		1107005000NRG23290620220033295 29/06/2022 JAT HAJIBHAI 1107005WL002801 JAT HAJIBHAI 00045 BARB0DAYAPA 2144 2144 Processed 25/08/2022 4149391096 JAT HAJIBHAI BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-004-001/313-A
(DAYAPAR) 		1107005000NRG23290620220033298 29/06/2022 JAT ZARINABAI BHACHAYA 1107005WL002801 JAT ZARINABAI BHACHAYA 00045 BARB0DAYAPA 2022 2022 Processed 25/08/2022 4149391103 JAT ZARINABAI BHACHAYA BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-004-001/316-A
(DAYAPAR) 		1107005000NRG23290620220033300 29/06/2022 JAT JARINABAI SULEMAN 1107005WL002801 JAT JARINABAI SULEMAN 00045 BARB0DAYAPA 2157 2157 Processed 25/08/2022 4149391104 JAT JARINABAI SULEMAN BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-004-001/316-A
(DAYAPAR) 		1107005000NRG23290620220033299 29/06/2022 JAT SULEMAN BHURA 1107005WL002801 JAT SULEMAN BHURA 00045 BARB0DAYAPA 2157 2157 Processed 25/08/2022 4149391108 JAT SULEMAN BHURA BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-004-001/96-A
(DAYAPAR) 		1107005000NRG23290620220033312 29/06/2022 MAMAKBAI VALIMAMAD JAT 1107005WL002801 MAMAKBAI VALIMAMAD JAT 00045 BARB0DAYAPA 2022 2022 Processed 25/08/2022 4149391105 JAT MAMAKBAI VALIMAMAD BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-004-001/97-A
(DAYAPAR) 		1107005000NRG23290620220033314 29/06/2022 RAHIMABAI KASAMBHAI JAT 1107005WL002801 RAHIMABAI KASAMBHAI JAT 00045 BARB0DAYAPA 2022 2022 Processed 25/08/2022 4149391109 RAHIMABAI KASAMBHAI JAT BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-004-001/99-A
(DAYAPAR) 		1107005000NRG23290620220033315 29/06/2022 JAT SARABAI JAFARBHAI 1107005WL002801 JAT SARABAI JAFARBHAI 00045 BARB0DAYAPA 2064 2064 Processed 25/08/2022 4149391097 JAT JAFARBHAI MAJIDBHAI BANK OF BARODA(606985)
SubTotal 45078 45078
20 LAKHPAT GJ-07-005-004-001/312-A
(DAYAPAR) 		1107005000NRG23290620220033296 29/06/2022 HURABAI HAJI JAT 1107005WL002801 HURABAI HAJI JAT 00415 SBIN0006279 2144 2144 Processed 25/08/2022 4149391090 MRS HURABAI HAJI JAT STATE BANK OF INDIA(508548)
21 LAKHPAT GJ-07-005-004-001/36-A
(DAYAPAR) 		1107005000NRG23290620220033304 29/06/2022 URAS BHURA JAT 1107005WL002801 URAS BHURA JAT 00415 SBIN0006279 2194 2194 Processed 25/08/2022 4149391089 MR ORASBHAI BHURABHAI JAT STATE BANK OF INDIA(508548)
SubTotal 4338 4338
Total 49416 49416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_290622APB_FTO_77315 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 45078
2 LAKHPAT GJ1107005_290622APB_FTO_77315 State Bank of India SBIN0006279 DAYAPAR 4338

Download In Excel