Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:42 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_010423FTO_659
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-07-004-002-001/32462
(AKARI) 		1107004000NRG23310320230085742 01/04/2023 Jat Mustufa Umedi 1107004WL009033 Jat Mustufa Umedi 00045 BARB0NALIYA 1685 1685 Processed 26/05/2023 1876874230 Jat Mustufa Umedi ()
SubTotal 1685 1685
2 ABDASA GJ-07-004-002-001/13-C
(AKARI) 		1107004000NRG23310320230085725 01/04/2023 JAT UMAR TAJU 1107004WL009033 JAT UMAR TAJU 00048 BKID0003829 916 916 Processed 26/05/2023 1876874218 JAT UMAR TAJU ()
3 ABDASA GJ-07-004-002-001/14-C
(AKARI) 		1107004000NRG23310320230085727 01/04/2023 JAT ABHUBHAKAR ISMAIL 1107004WL009033 JAT ABHUBHAKAR ISMAIL 00048 BKID0003829 1547 1547 Processed 26/05/2023 1876874216 JAT ABHUBHAKAR ISMAIL ()
4 ABDASA GJ-07-004-002-001/15-C
(AKARI) 		1107004000NRG23310320230085728 01/04/2023 JAT KULSUMBAI HUSEN 1107004WL009033 JAT KULSUMBAI HUSEN 00048 BKID0003829 1564 1564 Processed 26/05/2023 1876874219 JAT KULSUMBAI HUSEN ()
5 ABDASA GJ-07-004-002-001/17-C
(AKARI) 		1107004000NRG23310320230085732 01/04/2023 JAT SATAR MUSA 1107004WL009033 JAT SATAR MUSA 00048 BKID0003829 1017 1017 Processed 26/05/2023 1876874227 JAT SATAR MUSA ()
6 ABDASA GJ-07-004-002-001/21-C
(AKARI) 		1107004000NRG23310320230085737 01/04/2023 JAT IBRAHIM HAJIJAKAB 1107004WL009033 JAT IBRAHIM HAJIJAKAB 00048 BKID0003829 1832 1832 Processed 26/05/2023 1876874224 JAT IBRAHIM HAJIJAKAB ()
7 ABDASA GJ-07-004-002-001/32454
(AKARI) 		1107004000NRG23310320230085739 01/04/2023 Jat Alanibai Jusab 1107004WL009033 Jat Alanibai Jusab 00048 BKID0003829 1145 1145 Processed 26/05/2023 1876874222 Jat Alanibai Jusab ()
8 ABDASA GJ-07-004-002-001/32471
(AKARI) 		1107004000NRG23310320230085745 01/04/2023 Jat Aminabai Juma 1107004WL009033 Jat Aminabai Juma 00048 BKID0003829 1502 1502 Processed 26/05/2023 1876874233 Jat Aminabai Juma ()
9 ABDASA GJ-07-004-002-001/32473
(AKARI) 		1107004000NRG23310320230085746 01/04/2023 Jat Musa Bhachaya 1107004WL009033 Jat Musa Bhachaya 00048 BKID0003829 1673 1673 Processed 26/05/2023 1876874217 Jat Musa Bhachaya ()
10 ABDASA GJ-07-004-002-001/32593
(AKARI) 		1107004000NRG23310320230085749 01/04/2023 Jat Fatmabai Ali 1107004WL009033 Jat Fatmabai Ali 00048 BKID0003829 215 215 Processed 26/05/2023 1876874221 Jat Fatmabai Ali ()
11 ABDASA GJ-07-004-002-001/6-C
(AKARI) 		1107004000NRG23310320230085752 01/04/2023 Jat Mariyabai Hasan 1107004WL009033 Jat Mariyabai Hasan 00048 BKID0003829 1530 1530 Processed 26/05/2023 1876874232 Jat Mariyabai Hasan ()
12 ABDASA GJ-07-004-002-001/6-C
(AKARI) 		1107004000NRG23310320230085753 01/04/2023 JAT SALAYABAI HASAN 1107004WL009033 JAT SALAYABAI HASAN 00048 BKID0003829 1530 1530 Processed 26/05/2023 1876874228 JAT SALAYABAI HASAN ()
13 ABDASA GJ-07-004-002-001/7-C
(AKARI) 		1107004000NRG23310320230085756 01/04/2023 JAT BHACHAL ALIM 1107004WL009033 JAT BHACHAL ALIM 00048 BKID0003829 1536 1536 Processed 26/05/2023 1876874225 JAT BHACHAL ALIM ()
14 ABDASA GJ-07-004-002-001/75100
(AKARI) 		1107004000NRG23310320230085758 01/04/2023 Jat Suleman Ali 1107004WL009033 Jat Suleman Ali 00048 BKID0003829 1533 1533 Processed 26/05/2023 1876874223 Jat Suleman Ali ()
15 ABDASA GJ-07-004-002-001/75104
(AKARI) 		1107004000NRG23310320230085761 01/04/2023 Jat Sarifabai Umar 1107004WL009033 Jat Sarifabai Umar 00048 BKID0003829 1512 1512 Processed 26/05/2023 1876874226 Jat Sarifabai Umar ()
16 ABDASA GJ-07-004-002-001/9-C
(AKARI) 		1107004000NRG23310320230085765 01/04/2023 JAT MAMAD AAMDHA 1107004WL009033 JAT MAMAD AAMDHA 00048 BKID0003829 1680 1680 Processed 26/05/2023 1876874229 JAT MAMAD AAMDHA ()
17 ABDASA GJ-07-004-002-001/9-C
(AKARI) 		1107004000NRG23310320230085764 01/04/2023 JAT NURBAI AAMDHA 1107004WL009033 JAT NURBAI AAMDHA 00048 BKID0003829 1680 1680 Processed 26/05/2023 1876874220 JAT NURBAI AAMDHA ()
SubTotal 22412 22412
18 ABDASA GJ-07-004-002-001/11-C
(AKARI) 		1107004000NRG23310320230085723 01/04/2023 JAT HASAN AAMAD 1107004WL009033 JAT HASAN AAMAD 00415 SBIN0000438 1505 1505 Processed 26/05/2023 1876874214 MR JAT HASAN AAMAD ()
19 ABDASA GJ-07-004-002-001/11-C
(AKARI) 		1107004000NRG23310320230085724 01/04/2023 JAT RABHIYABAI HASAN 1107004WL009033 JAT RABHIYABAI HASAN 00415 SBIN0000438 1505 1505 Processed 26/05/2023 1876874215 MRS JAT RABHIYABAI HASAN ()
20 ABDASA GJ-07-004-002-001/32470
(AKARI) 		1107004000NRG23310320230085744 01/04/2023 Jat Hasinabai Nurmamad 1107004WL009033 Jat Hasinabai Nurmamad 00415 SBIN0000438 1760 1760 Processed 26/05/2023 1876874213 MRS JAT HASINABAI NURMAMAD ()
21 ABDASA GJ-07-004-002-001/32593
(AKARI) 		1107004000NRG23310320230085748 01/04/2023 Jat Achhibai Ali 1107004WL009033 Jat Achhibai Ali 00415 SBIN0000438 215 215 Processed 26/05/2023 1876874212 MRS JAT AACHHIBAI ALI ()
22 ABDASA GJ-07-004-002-001/65988
(AKARI) 		1107004000NRG23310320230085755 01/04/2023 Jat Aminatbai Musa 1107004WL009033 Jat Aminatbai Musa 00415 SBIN0000438 1537 1537 Processed 26/05/2023 1876874231 MRS JAT AMINATBAI MUSA ()
SubTotal 6522 6522
Total 30619 30619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_010423FTO_659 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 1685
2 ABDASA GJ1107004_010423FTO_659 Bank of India BKID0003829 VAYOR 22412
3 ABDASA GJ1107004_010423FTO_659 State Bank of India SBIN0000438 NALIYA 6522

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