Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_190523APB_FTO_33654
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-07-004-042-001/29475
(USTIYA) 		1107004000NRG24180520230008408 19/05/2023 Jat abdulsalam abdulhalim 1107004WL000879 Jat abdulsalam abdulhalim 00045 BARB0DBNETR 410 410 Processed 25/05/2023 1857352217 JAT ABDULSALAM ABDULHALIM BANK OF BARODA(606985)
2 ABDASA GJ-07-004-042-001/29475
(USTIYA) 		1107004000NRG24180520230008409 19/05/2023 Jat Sherbanabai Bhegmamad 1107004WL000879 Jat Sherbanabai Bhegmamad 00045 BARB0DBNETR 410 410 Processed 25/05/2023 1857352205 JAT SHERBANABAI BHEGMAMAD BANK OF BARODA(606985)
3 ABDASA GJ-07-004-042-001/301
(USTIYA) 		1107004000NRG24180520230008411 19/05/2023 JAT RABDENA MAMADKHAN 1107004WL000879 JAT RABDENA MAMADKHAN 00045 BARB0DBNETR 624 624 Processed 25/05/2023 1857352190 JAT RABHDENA MAHAMADKHAN BANK OF BARODA(606985)
4 ABDASA GJ-07-004-042-001/302
(USTIYA) 		1107004000NRG24180520230008412 19/05/2023 JAT NURMAMAD AALU 1107004WL000879 JAT NURMAMAD AALU 00045 BARB0DBNETR 624 624 Processed 25/05/2023 1857352180 NOORMAMAD AALUBHAI JAT BANK OF BARODA(606985)
5 ABDASA GJ-07-004-042-001/303
(USTIYA) 		1107004000NRG24180520230008413 19/05/2023 Jat Abhubhakar Tajmamad 1107004WL000879 Jat Abhubhakar Tajmamad 00045 BARB0DBNETR 624 624 Processed 25/05/2023 1857352191 JAT ABHUBHAKAR TAJMAMAD BANK OF BARODA(606985)
6 ABDASA GJ-07-004-042-001/304
(USTIYA) 		1107004000NRG24180520230008414 19/05/2023 JAT ABDULHAK HAJI 1107004WL000879 JAT ABDULHAK HAJI 00045 BARB0DBNETR 3120 3120 Processed 25/05/2023 1857352181 JAT ABDULHAK HAJINEKMAMAD BANK OF BARODA(606985)
7 ABDASA GJ-07-004-042-001/306
(USTIYA) 		1107004000NRG24180520230008415 19/05/2023 JAT SONBAI ABDULVAB 1107004WL000879 JAT SONBAI ABDULVAB 00045 BARB0DBNETR 562 562 Processed 25/05/2023 1857352208 JAT SONATBAI ABDULVAHAK BANK OF BARODA(606985)
8 ABDASA GJ-07-004-042-001/307
(USTIYA) 		1107004000NRG24180520230008416 19/05/2023 JAT JIDHUBAI JUMA 1107004WL000879 JAT JIDHUBAI JUMA 00045 BARB0DBNETR 562 562 Processed 25/05/2023 1857352210 JAT JEEDUBAI JUMA BANK OF BARODA(606985)
9 ABDASA GJ-07-004-042-001/308
(USTIYA) 		1107004000NRG24180520230008417 19/05/2023 JAT NAYMA RAUF 1107004WL000879 JAT NAYMA RAUF 00045 BARB0DBNETR 504 504 Processed 25/05/2023 1857352236 JAT NAEMABAI RAUF BANK OF BARODA(606985)
10 ABDASA GJ-07-004-042-001/311
(USTIYA) 		1107004000NRG24180520230008419 19/05/2023 JAT GULAM RABNA 1107004WL000879 JAT GULAM RABNA 00045 BARB0DBNETR 2600 2600 Processed 25/05/2023 1857352193 JAT GULAM RABHANABHAI BANK OF BARODA(606985)
11 ABDASA GJ-07-004-042-001/313
(USTIYA) 		1107004000NRG24180520230008420 19/05/2023 JAT NURBANU JAKAB 1107004WL000879 JAT NURBANU JAKAB 00045 BARB0DBNETR 504 504 Processed 25/05/2023 1857352229 JAT NORBAI JAKAB BANK OF BARODA(606985)
12 ABDASA GJ-07-004-042-001/314
(USTIYA) 		1107004000NRG24180520230008421 19/05/2023 JAT LATIF JAKAB 1107004WL000879 JAT LATIF JAKAB 00045 BARB0DBNETR 493 493 Processed 25/05/2023 1857352196 JAT LATIF JAKAB BANK OF BARODA(606985)
13 ABDASA GJ-07-004-042-001/315
(USTIYA) 		1107004000NRG24180520230008423 19/05/2023 JAT AAMNATBAI JUMA 1107004WL000879 JAT AAMNATBAI JUMA 00045 BARB0DBNETR 531 531 Processed 25/05/2023 1857352204 JAT AMANATBAI JUMA BANK OF BARODA(606985)
14 ABDASA GJ-07-004-042-001/315
(USTIYA) 		1107004000NRG24180520230008422 19/05/2023 JAT AASATBAI MAMADJUMA 1107004WL000879 JAT AASATBAI MAMADJUMA 00045 BARB0DBNETR 531 531 Processed 25/05/2023 1857352200 JAT ASATBHA MAMAD JUMA BANK OF BARODA(606985)
15 ABDASA GJ-07-004-042-001/318
(USTIYA) 		1107004000NRG24180520230008425 19/05/2023 JAT NABIBBAI SANAVALA 1107004WL000879 JAT NABIBBAI SANAVALA 00045 BARB0DBNETR 603 603 Processed 25/05/2023 1857352230 JAT NABILABAI SUNULABHAI BANK OF BARODA(606985)
16 ABDASA GJ-07-004-042-001/319
(USTIYA) 		1107004000NRG24180520230008427 19/05/2023 JAT MURADHIBAI SOBHADHAR 1107004WL000879 JAT MURADHIBAI SOBHADHAR 00045 BARB0DBNETR 832 832 Processed 25/05/2023 1857352226 JAT MURADIBAI SHOBHADAR BANK OF BARODA(606985)
17 ABDASA GJ-07-004-042-001/319
(USTIYA) 		1107004000NRG24180520230008426 19/05/2023 JAT SOBHADHAR GULCHER 1107004WL000879 JAT SOBHADHAR GULCHER 00045 BARB0DBNETR 832 832 Processed 25/05/2023 1857352186 JAT SHOBHDAR GULASHER BANK OF BARODA(606985)
18 ABDASA GJ-07-004-042-001/320
(USTIYA) 		1107004000NRG24180520230008428 19/05/2023 JAT KAMAL JANMAMDH 1107004WL000879 JAT KAMAL JANMAMDH 00045 BARB0DBNETR 2600 2600 Processed 25/05/2023 1857352188 JAT KAMALBHAI JANMAHMAD BANK OF BARODA(606985)
19 ABDASA GJ-07-004-042-001/320
(USTIYA) 		1107004000NRG24180520230008429 19/05/2023 JAT SUKHIBAI KAMAL 1107004WL000879 JAT SUKHIBAI KAMAL 00045 BARB0DBNETR 704 704 Processed 25/05/2023 1857352212 JAT SUKHBAI KAMAL BANK OF BARODA(606985)
20 ABDASA GJ-07-004-042-001/321
(USTIYA) 		1107004000NRG24180520230008430 19/05/2023 JAT KUVRBAI ABDULHALIM 1107004WL000879 JAT KUVRBAI ABDULHALIM 00045 BARB0DBNETR 916 916 Processed 25/05/2023 1857352213 JAT KUNVARBAI ABDULHALIM BANK OF BARODA(606985)
21 ABDASA GJ-07-004-042-001/322
(USTIYA) 		1107004000NRG24180520230008431 19/05/2023 JAT AENAYATULLA HALIM 1107004WL000879 JAT AENAYATULLA HALIM 00045 BARB0DBNETR 626 626 Processed 25/05/2023 1857352227 JAT ENAYATTULA ABDULHALIM BANK OF BARODA(606985)
22 ABDASA GJ-07-004-042-001/322
(USTIYA) 		1107004000NRG24180520230008432 19/05/2023 JAT RAHIMAT AENAYATULLA 1107004WL000879 JAT RAHIMAT AENAYATULLA 00045 BARB0DBNETR 626 626 Processed 25/05/2023 1857352206 JAT RAHIMATBAI NURMAMAD BANK OF BARODA(606985)
23 ABDASA GJ-07-004-042-001/32201
(USTIYA) 		1107004000NRG24180520230008433 19/05/2023 Jat Sarabai Nizamudin 1107004WL000879 Jat Sarabai Nizamudin 00045 BARB0DBNETR 626 626 Processed 25/05/2023 1857352220 JAT SARABAI NIZAMUDIN BANK OF BARODA(606985)
24 ABDASA GJ-07-004-042-001/32204
(USTIYA) 		1107004000NRG24180520230008434 19/05/2023 Jat Suhagbai Amadbhai 1107004WL000879 Jat Suhagbai Amadbhai 00045 BARB0DBNETR 556 556 Processed 25/05/2023 1857352221 JAT SUHAGBAI AMADBHAI BANK OF BARODA(606985)
25 ABDASA GJ-07-004-042-001/323
(USTIYA) 		1107004000NRG24180520230008435 19/05/2023 JAT ABDUL SALAM JANMAMAD 1107004WL000879 JAT ABDUL SALAM JANMAMAD 00045 BARB0DBNETR 599 599 Processed 25/05/2023 1857352197 JAT ABDAL SALAM JANMAHMAD BANK OF BARODA(606985)
26 ABDASA GJ-07-004-042-001/323
(USTIYA) 		1107004000NRG24180520230008436 19/05/2023 JAT AMINABAI ABDUL SALAM 1107004WL000879 JAT AMINABAI ABDUL SALAM 00045 BARB0DBNETR 556 556 Processed 25/05/2023 1857352194 AMINABAI ABDULSALAM JAT BANK OF BARODA(606985)
27 ABDASA GJ-07-004-042-001/324
(USTIYA) 		1107004000NRG24180520230008438 19/05/2023 JAT RASTIBAI SUMAR 1107004WL000879 JAT RASTIBAI SUMAR 00045 BARB0DBNETR 830 830 Processed 25/05/2023 1857352214 JAT RASTIBAI SUMAR BANK OF BARODA(606985)
28 ABDASA GJ-07-004-042-001/324
(USTIYA) 		1107004000NRG24180520230008437 19/05/2023 JAT SUMAR SALEMAMAD 1107004WL000879 JAT SUMAR SALEMAMAD 00045 BARB0DBNETR 703 703 Processed 25/05/2023 1857352185 JAT SUMAR SHLEMAMAD BANK OF BARODA(606985)
29 ABDASA GJ-07-004-042-001/325
(USTIYA) 		1107004000NRG24180520230008440 19/05/2023 JAT MAMAD BADAL 1107004WL000879 JAT MAMAD BADAL 00045 BARB0DBNETR 894 894 Processed 25/05/2023 1857352215 JAT MAMADHBHAI BHADALBHAI BANK OF BARODA(606985)
30 ABDASA GJ-07-004-042-001/325
(USTIYA) 		1107004000NRG24180520230008439 19/05/2023 JAT SABHAYI BAI BHADA 1107004WL000879 JAT SABHAYI BAI BHADA 00045 BARB0DBNETR 894 894 Processed 25/05/2023 1857352228 JAT SABHAIBAI BHADALBHAI BANK OF BARODA(606985)
31 ABDASA GJ-07-004-042-001/326
(USTIYA) 		1107004000NRG24180520230008441 19/05/2023 JAT SERBANU KHANMAMAD 1107004WL000879 JAT SERBANU KHANMAMAD 00045 BARB0DBNETR 580 580 Processed 25/05/2023 1857352183 JAT JAMABAI KHANMAMAD BANK OF BARODA(606985)
32 ABDASA GJ-07-004-042-001/327
(USTIYA) 		1107004000NRG24180520230008443 19/05/2023 JAT NURJANA PIRANA 1107004WL000879 JAT NURJANA PIRANA 00045 BARB0DBNETR 580 580 Processed 25/05/2023 1857352195 JAT NURJANH KHATUN BANK OF BARODA(606985)
33 ABDASA GJ-07-004-042-001/327
(USTIYA) 		1107004000NRG24180520230008442 19/05/2023 JAT PIRANA ELIYAS 1107004WL000879 JAT PIRANA ELIYAS 00045 BARB0DBNETR 580 580 Processed 25/05/2023 1857352189 JAT PIRANA ILIYASBHI BANK OF BARODA(606985)
34 ABDASA GJ-07-004-042-001/328
(USTIYA) 		1107004000NRG24180520230008444 19/05/2023 JAT RAMAJN AALAMKHAN 1107004WL000879 JAT RAMAJN AALAMKHAN 00045 BARB0DBNETR 580 580 Processed 25/05/2023 1857352187 JAT RAMJAN AMALKHAN BANK OF BARODA(606985)
35 ABDASA GJ-07-004-042-001/328
(USTIYA) 		1107004000NRG24180520230008445 19/05/2023 JAT SONBAI RAMJAN 1107004WL000879 JAT SONBAI RAMJAN 00045 BARB0DBNETR 580 580 Processed 25/05/2023 1857352225 JAT SONBAI RAMJAN BANK OF BARODA(606985)
36 ABDASA GJ-07-004-042-001/329
(USTIYA) 		1107004000NRG24180520230008446 19/05/2023 JAT SAMAD AAMADKHAN 1107004WL000879 JAT SAMAD AAMADKHAN 00045 BARB0DBNETR 529 529 Processed 25/05/2023 1857352192 JAT SAMADH AMADHKHAN BANK OF BARODA(606985)
37 ABDASA GJ-07-004-042-001/330
(USTIYA) 		1107004000NRG24180520230008448 19/05/2023 JAT AMINABAI MITHU 1107004WL000879 JAT AMINABAI MITHU 00045 BARB0DBNETR 491 491 Processed 25/05/2023 1857352232 JAT AMINA MITHU BANK OF BARODA(606985)
38 ABDASA GJ-07-004-042-001/330
(USTIYA) 		1107004000NRG24180520230008447 19/05/2023 JAT MITHU SALE MAMAD 1107004WL000879 JAT MITHU SALE MAMAD 00045 BARB0DBNETR 529 529 Processed 25/05/2023 1857352199 JAT MTJHU SALEMAMAD BANK OF BARODA(606985)
39 ABDASA GJ-07-004-042-001/331
(USTIYA) 		1107004000NRG24180520230008449 19/05/2023 JAT MURADHIBAI ABDULHAK 1107004WL000879 JAT MURADHIBAI ABDULHAK 00045 BARB0DBNETR 626 626 Processed 25/05/2023 1857352211 JAT MURADHIBEN ABDULHAK BANK OF BARODA(606985)
40 ABDASA GJ-07-004-042-001/334
(USTIYA) 		1107004000NRG24180520230008451 19/05/2023 JAT IZATBAI MAJIT 1107004WL000879 JAT IZATBAI MAJIT 00045 BARB0DBNETR 671 671 Processed 25/05/2023 1857352182 JAT IJATBAI MAJID BANK OF BARODA(606985)
41 ABDASA GJ-07-004-042-001/334
(USTIYA) 		1107004000NRG24180520230008450 19/05/2023 JAT MAJIT RAMJAN 1107004WL000879 JAT MAJIT RAMJAN 00045 BARB0DBNETR 626 626 Processed 25/05/2023 1857352201 MAJID RAMZAN JAT BANK OF BARODA(606985)
42 ABDASA GJ-07-004-042-001/335
(USTIYA) 		1107004000NRG24180520230008452 19/05/2023 JAT SAKINABAI ROMTULA 1107004WL000879 JAT SAKINABAI ROMTULA 00045 BARB0DBNETR 623 623 Processed 25/05/2023 1857352234 JAT SAKINABAI ROMTULA BANK OF BARODA(606985)
43 ABDASA GJ-07-004-042-001/336
(USTIYA) 		1107004000NRG24180520230008453 19/05/2023 JAT FAIMABAI HAYAT 1107004WL000879 JAT FAIMABAI HAYAT 00045 BARB0DBNETR 623 623 Processed 25/05/2023 1857352179 JAT FAYIMABAI HAYATAKHAN BANK OF BARODA(606985)
44 ABDASA GJ-07-004-042-001/337
(USTIYA) 		1107004000NRG24180520230008454 19/05/2023 JAT ANASH ABDULKARIM 1107004WL000879 JAT ANASH ABDULKARIM 00045 BARB0DBNETR 671 671 Processed 25/05/2023 1857352216 JAT ANAS ABDULKARIM BANK OF BARODA(606985)
45 ABDASA GJ-07-004-042-001/338
(USTIYA) 		1107004000NRG24180520230008455 19/05/2023 JAT SULEMAN BHEGMAMAD 1107004WL000879 JAT SULEMAN BHEGMAMAD 00045 BARB0DBNETR 702 702 Processed 25/05/2023 1857352202 JAT SULEMAN BHEGMAMAD BANK OF BARODA(606985)
46 ABDASA GJ-07-004-042-001/340
(USTIYA) 		1107004000NRG24180520230008456 19/05/2023 JAT IBRAHIM ABDULKARIM 1107004WL000879 JAT IBRAHIM ABDULKARIM 00045 BARB0DBNETR 761 761 Processed 25/05/2023 1857352178 IBRAHIM ABDULKARIM JAT BANK OF INDIA(508505)
47 ABDASA GJ-07-004-042-001/342
(USTIYA) 		1107004000NRG24180520230008458 19/05/2023 JAT JARINABAI JUSAB 1107004WL000879 JAT JARINABAI JUSAB 00045 BARB0DBNETR 311 311 Processed 25/05/2023 1857352218 JAT JARINABAI JUSAB BANK OF BARODA(606985)
48 ABDASA GJ-07-004-042-001/342
(USTIYA) 		1107004000NRG24180520230008457 19/05/2023 JAT JUSAB JAKAB 1107004WL000879 JAT JUSAB JAKAB 00045 BARB0DBNETR 350 350 Processed 25/05/2023 1857352207 JAT JUSAB JAKABBHAI BANK OF BARODA(606985)
49 ABDASA GJ-07-004-042-001/343
(USTIYA) 		1107004000NRG24180520230008459 19/05/2023 JAT JAYDA ABDULBHARI 1107004WL000879 JAT JAYDA ABDULBHARI 00045 BARB0DBNETR 761 761 Processed 25/05/2023 1857352209 JAT JAYDABAI ABDULBARI BANK OF BARODA(606985)
50 ABDASA GJ-07-004-042-001/344
(USTIYA) 		1107004000NRG24180520230008460 19/05/2023 JAT VASAYBAI ABDUL 1107004WL000879 JAT VASAYBAI ABDUL 00045 BARB0DBNETR 761 761 Processed 25/05/2023 1857352235 JAT VASAIBAI ALAMKHAN BANK OF BARODA(606985)
51 ABDASA GJ-07-004-042-001/345
(USTIYA) 		1107004000NRG24180520230008461 19/05/2023 JAT AMINABAI DHINMAMAD 1107004WL000879 JAT AMINABAI DHINMAMAD 00045 BARB0DBNETR 644 644 Processed 25/05/2023 1857352233 JAT AMINABAI DINMAMAD BANK OF BARODA(606985)
52 ABDASA GJ-07-004-042-001/346
(USTIYA) 		1107004000NRG24180520230008462 19/05/2023 JAT ABDULRAHIM HAJI 1107004WL000879 JAT ABDULRAHIM HAJI 00045 BARB0DBNETR 2800 2800 Processed 25/05/2023 1857352203 ABDULRAHIM HAJINEKMAMAD JAT BANK OF BARODA(606985)
53 ABDASA GJ-07-004-042-001/347
(USTIYA) 		1107004000NRG24180520230008463 19/05/2023 JAT SAKINABAI ESAK 1107004WL000879 JAT SAKINABAI ESAK 00045 BARB0DBNETR 655 655 Processed 25/05/2023 1857352198 JAT SHAKINABAIISHAR BANK OF BARODA(606985)
54 ABDASA GJ-07-004-042-001/348
(USTIYA) 		1107004000NRG24180520230008464 19/05/2023 JAT ROMATBAI SKUR 1107004WL000879 JAT ROMATBAI SKUR 00045 BARB0DBNETR 608 608 Processed 25/05/2023 1857352231 JAT ROMATBAI ABDULSAKUR BANK OF BARODA(606985)
55 ABDASA GJ-07-004-042-001/350
(USTIYA) 		1107004000NRG24180520230008465 19/05/2023 JAT ABDULRAHIM BHASKALI 1107004WL000879 JAT ABDULRAHIM BHASKALI 00045 BARB0DBNETR 706 706 Processed 25/05/2023 1857352219 JAT ADHRIM BASKALI BANK OF BARODA(606985)
56 ABDASA GJ-07-004-042-001/352
(USTIYA) 		1107004000NRG24180520230008466 19/05/2023 JAT ROMATBAI ABDULA 1107004WL000879 JAT ROMATBAI ABDULA 00045 BARB0DBNETR 346 346 Processed 25/05/2023 1857352184 JAT RAAIMATBAI ABDUL BANK OF BARODA(606985)
57 ABDASA GJ-07-004-042-001/67070
(USTIYA) 		1107004000NRG24180520230008467 19/05/2023 Jat Hasam Samad 1107004WL000879 Jat Hasam Samad 00045 BARB0DBNETR 655 655 Processed 25/05/2023 1857352222 JAT HASAM SAMAD BANK OF BARODA(606985)
58 ABDASA GJ-07-004-042-001/67086
(USTIYA) 		1107004000NRG24180520230008469 19/05/2023 Jat Nasima Majid 1107004WL000879 Jat Nasima Majid 00045 BARB0DBNETR 389 389 Processed 25/05/2023 1857352224 JAT NASIMABAI MAJID BANK OF BARODA(606985)
59 ABDASA GJ-07-004-042-001/67086
(USTIYA) 		1107004000NRG24180520230008468 19/05/2023 Jat Nurdhin Bhegmamad 1107004WL000879 Jat Nurdhin Bhegmamad 00045 BARB0DBNETR 346 346 Processed 25/05/2023 1857352223 JAT NURDHIN BHEGMAMAD BANK OF BARODA(606985)
SubTotal 44580 44580
Total 44580 44580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_190523APB_FTO_33654 Bank of Baroda BARB0DBNETR NETRA 44580

Download In Excel