Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:10 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_010423APB_FTO_687
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 ABDASA GJ-07-004-002-001/19-C
(AKARI) 		1107004000NRG23310320230085733 01/04/2023 JAT MALUKABAI ABHUBHAKHAR 1107004WL009033 JAT MALUKABAI ABHUBHAKHAR 00045 BARB0NALIYA 1691 1691 Processed 26/05/2023 1877596104 Mr. ABHUKHABAR HASAN JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
2 ABDASA GJ-07-004-002-001/19-C
(AKARI) 		1107004000NRG23310320230085734 01/04/2023 JAT MALUKABAI ABHUBHAKAR 1107004WL009033 JAT MALUKABAI ABHUBHAKAR 00045 BARB0NALIYA 1691 1691 Processed 26/05/2023 1877596105 JAT MALUKABAI ABUBAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ABDASA GJ-07-004-002-001/75102
(AKARI) 		1107004000NRG23310320230085759 01/04/2023 Jat Mamad Husen 1107004WL009033 Jat Mamad Husen 00045 BARB0NALIYA 1577 1577 Processed 26/05/2023 1877596103 JAT MAMAD HUSEN BANK OF BARODA(606985)
SubTotal 4959 4959
4 ABDASA GJ-07-004-002-001/16-C
(AKARI) 		1107004000NRG23310320230085730 01/04/2023 Jat Merbai Osman 1107004WL009033 Jat Merbai Osman 00048 BKID0003829 1613 1613 Processed 26/05/2023 1877596089 JAT MERABAI OSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ABDASA GJ-07-004-002-001/16-C
(AKARI) 		1107004000NRG23310320230085731 01/04/2023 JAT OSAMAN MIREN 1107004WL009033 JAT OSAMAN MIREN 00048 BKID0003829 1613 1613 Processed 26/05/2023 1877596090 Mr. OSMAN MIRNA JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
6 ABDASA GJ-07-004-002-001/20-C
(AKARI) 		1107004000NRG23310320230085736 01/04/2023 JAT JANUBAI UMEDI 1107004WL009033 JAT JANUBAI UMEDI 00048 BKID0003829 1617 1617 Processed 26/05/2023 1877596093 MRS JAT JANARBAI UMED STATE BANK OF INDIA(508548)
7 ABDASA GJ-07-004-002-001/20-C
(AKARI) 		1107004000NRG23310320230085735 01/04/2023 JAT UMEDI ALIM 1107004WL009033 JAT UMEDI ALIM 00048 BKID0003829 1617 1617 Processed 26/05/2023 1877596092 MR JAT UMED ALI STATE BANK OF INDIA(508548)
8 ABDASA GJ-07-004-002-001/21-C
(AKARI) 		1107004000NRG23310320230085738 01/04/2023 JAT KHIRABAI IBRAHIM 1107004WL009033 JAT KHIRABAI IBRAHIM 00048 BKID0003829 1638 1638 Processed 26/05/2023 1877596091 JAT KHIRABAI NIBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
9 ABDASA GJ-07-004-002-001/5-C
(AKARI) 		1107004000NRG23310320230085750 01/04/2023 JAT KASAM ALI 1107004WL009033 JAT KASAM ALI 00048 BKID0003829 1620 1620 Processed 26/05/2023 1877596094 Mr. KASAM ALI JAT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
10 ABDASA GJ-07-004-002-001/65987
(AKARI) 		1107004000NRG23310320230085754 01/04/2023 Jat Jusab Umar 1107004WL009033 Jat Jusab Umar 00048 BKID0003829 1832 1832 Processed 26/05/2023 1877596095 Mr. JUSAB UMAR JATT THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 11550 11550
11 ABDASA GJ-07-004-002-001/10-C
(AKARI) 		1107004000NRG23310320230085722 01/04/2023 Jat Karmibai Maluk 1107004WL009033 Jat Karmibai Maluk 00415 SBIN0000438 1654 1654 Processed 26/05/2023 1877596098 JAT KARIMABAI MIRMALUK INDIA POST PAYMENTS BANK LIMITED(508528)
12 ABDASA GJ-07-004-002-001/14-C
(AKARI) 		1107004000NRG23310320230085726 01/04/2023 JAT AAMANATBAI ISMAIL 1107004WL009033 JAT AAMANATBAI ISMAIL 00415 SBIN0000438 1547 1547 Processed 26/05/2023 1877596107 MR JAT AAMANATBAI ISHMAIL STATE BANK OF INDIA(508548)
13 ABDASA GJ-07-004-002-001/15-C
(AKARI) 		1107004000NRG23310320230085729 01/04/2023 Jat Mubarak Hasan 1107004WL009033 Jat Mubarak Hasan 00415 SBIN0000438 1564 1564 Rejected 26/05/2023 1877596096 Aadhaar Number not Mapped to Account Number
14 ABDASA GJ-07-004-002-001/32456
(AKARI) 		1107004000NRG23310320230085740 01/04/2023 Jat Ibharahim Ismail 1107004WL009033 Jat Ibharahim Ismail 00415 SBIN0000438 200 200 Processed 26/05/2023 1877596109 MR IBRAHIM ISMAIL JAT STATE BANK OF INDIA(508548)
15 ABDASA GJ-07-004-002-001/32461
(AKARI) 		1107004000NRG23310320230085741 01/04/2023 Jat Husen Umedi 1107004WL009033 Jat Husen Umedi 00415 SBIN0000438 1620 1620 Rejected 26/05/2023 1877596100 Aadhaar Number not Mapped to Account Number
16 ABDASA GJ-07-004-002-001/32470
(AKARI) 		1107004000NRG23310320230085743 01/04/2023 Jat Nurmamad Umar 1107004WL009033 Jat Nurmamad Umar 00415 SBIN0000438 1832 1832 Rejected 26/05/2023 1877596099 Aadhaar Number not Mapped to Account Number
17 ABDASA GJ-07-004-002-001/32475
(AKARI) 		1107004000NRG23310320230085747 01/04/2023 Jat Bhachibai Bhagiya 1107004WL009033 Jat Bhachibai Bhagiya 00415 SBIN0000438 1656 1656 Processed 26/05/2023 1877596108 MRS JAT BHACHIBAI BHAGYA STATE BANK OF INDIA(508548)
18 ABDASA GJ-07-004-002-001/5-C
(AKARI) 		1107004000NRG23310320230085751 01/04/2023 JAT SARABAI KASAM 1107004WL009033 JAT SARABAI KASAM 00415 SBIN0000438 1620 1620 Processed 26/05/2023 1877596101 MRS JAT SARABAI KASAM STATE BANK OF INDIA(508548)
19 ABDASA GJ-07-004-002-001/7-C
(AKARI) 		1107004000NRG23310320230085757 01/04/2023 JAT LASMIBAI BHACHAL 1107004WL009033 JAT LASMIBAI BHACHAL 00415 SBIN0000438 1536 1536 Processed 26/05/2023 1877596106 MRS JAT LAKHAMIBAI BHACHAL STATE BANK OF INDIA(508548)
20 ABDASA GJ-07-004-002-001/75103
(AKARI) 		1107004000NRG23310320230085760 01/04/2023 Jat Bakhtabai Umar 1107004WL009033 Jat Bakhtabai Umar 00415 SBIN0000438 1587 1587 Processed 26/05/2023 1877596102 MRS JAT BAKHTABAI UMAR STATE BANK OF INDIA(508548)
21 ABDASA GJ-07-004-002-001/8-C
(AKARI) 		1107004000NRG23310320230085762 01/04/2023 JAT AAMNATBAI MAMDHA 1107004WL009033 JAT AAMNATBAI MAMDHA 00415 SBIN0000438 1583 1583 Processed 26/05/2023 1877596097 JAT AMNATBAI MAMADH INDIA POST PAYMENTS BANK LIMITED(508528)
22 ABDASA GJ-07-004-002-001/9-C
(AKARI) 		1107004000NRG23310320230085763 01/04/2023 JAT AAMDHA ABDULA 1107004WL009033 JAT AAMDHA ABDULA 00415 SBIN0000438 1680 1680 Processed 26/05/2023 1877596088 MR JAT AMAD ABDULA STATE BANK OF INDIA(508548)
SubTotal 18079 18079
Total 34588 34588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_010423APB_FTO_687 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 4959
2 ABDASA GJ1107004_010423APB_FTO_687 Bank of India BKID0003829 VAYOR 11550
3 ABDASA GJ1107004_010423APB_FTO_687 State Bank of India SBIN0000438 NALIYA 18079

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