Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:46 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_170523FTO_31118
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-07-004-015-003/1-A
(FULAY) 		1107004000NRG24170520230007740 17/05/2023 Padhiyar Damiyantiben Dajibha 1107004WL000831 Padhiyar Damiyantiben Dajibha 00048 BKID0003829 1882 1882 Processed 24/05/2023 1818784730 Padhiyar Damiyantiben Dajibha ()
2 ABDASA GJ-07-004-015-003/1-A
(FULAY) 		1107004000NRG24170520230007739 17/05/2023 PADHIYAR SAMKUVARBA DAJIBHA 1107004WL000831 PADHIYAR SAMKUVARBA DAJIBHA 00048 BKID0003829 1882 1882 Processed 24/05/2023 1818784723 PADHIYAR SAMKUVARBA DAJIBHA ()
3 ABDASA GJ-07-004-015-003/102-A
(FULAY) 		1107004000NRG24170520230007741 17/05/2023 PADHIYAR AMINABAI JEMALJI 1107004WL000831 PADHIYAR AMINABAI JEMALJI 00048 BKID0003829 1913 1913 Processed 24/05/2023 1818784724 PADHIYAR AMINABAI JEMALJI ()
4 ABDASA GJ-07-004-015-003/27-A
(FULAY) 		1107004000NRG24170520230007759 17/05/2023 Padhiyar Rukshana Ramji 1107004WL000831 Padhiyar Rukshana Ramji 00048 BKID0003829 1786 1786 Processed 24/05/2023 1818784732 Padhiyar Rukshana Ramji ()
5 ABDASA GJ-07-004-015-003/4-A
(FULAY) 		1107004000NRG24170520230007763 17/05/2023 BUTA KESABA MULAJI 1107004WL000831 BUTA KESABA MULAJI 00048 BKID0003829 1764 1764 Processed 24/05/2023 1818784729 BUTA KESABA MULAJI ()
6 ABDASA GJ-07-004-015-003/42
(FULAY) 		1107004000NRG24170520230007765 17/05/2023 PADHIYAR GANSYAMSINH HARISANGJI 1107004WL000831 PADHIYAR GANSYAMSINH HARISANGJI 00048 BKID0003829 1901 1901 Processed 24/05/2023 1818784731 PADHIYAR GANSYAMSINH HARISANGJI ()
7 ABDASA GJ-07-004-015-003/67379
(FULAY) 		1107004000NRG24170520230007803 17/05/2023 Harijan Gomatiben Dayabhai 1107004WL000831 Harijan Gomatiben Dayabhai 00048 BKID0003829 1852 1852 Processed 24/05/2023 1818784727 Harijan Gomatiben Dayabhai ()
8 ABDASA GJ-07-004-015-003/68-A
(FULAY) 		1107004000NRG24170520230007806 17/05/2023 PADYAR JAMUBA KENJI 1107004WL000831 PADYAR JAMUBA KENJI 00048 BKID0003829 1938 1938 Processed 24/05/2023 1818784725 PADYAR JAMUBA KENJI ()
9 ABDASA GJ-07-004-015-003/68-A
(FULAY) 		1107004000NRG24170520230007807 17/05/2023 PADYAR MAMTABA KENJI 1107004WL000831 PADYAR MAMTABA KENJI 00048 BKID0003829 1938 1938 Processed 24/05/2023 1818784726 PADYAR MAMTABA KENJI ()
10 ABDASA GJ-07-004-015-003/80-A
(FULAY) 		1107004000NRG24170520230007812 17/05/2023 PADYAR MEGBAI VAGJI 1107004WL000831 PADYAR MEGBAI VAGJI 00048 BKID0003829 1896 1896 Processed 24/05/2023 1818784728 PADYAR MEGBAI VAGJI ()
SubTotal 18752 18752
11 ABDASA GJ-07-004-015-003/67149
(FULAY) 		1107004000NRG24170520230007801 17/05/2023 Padhiyar Sherbanu Sidhik 1107004WL000831 Padhiyar Sherbanu Sidhik 00168 ICIC0001701 1881 1881 Processed 24/05/2023 1818784733 Padhiyar Sherbanu Sidhik ()
SubTotal 1881 1881
12 ABDASA GJ-07-004-015-003/66993
(FULAY) 		1107004000NRG24170520230007788 17/05/2023 Padhiyar Arjunsinh Harisangji 1107004WL000831 Padhiyar Arjunsinh Harisangji 00415 SBIN0000438 2290 2290 Processed 24/05/2023 1818784738 MR PADHIYAR ARJUNSINH HARISANGJI ()
13 ABDASA GJ-07-004-015-003/67-A
(FULAY) 		1107004000NRG24170520230007789 17/05/2023 PADYAR CHADUBHA RAYSINGJI 1107004WL000831 PADYAR CHADUBHA RAYSINGJI 00415 SBIN0000438 1974 1974 Processed 24/05/2023 1818784735 MR CHANDUBHA RASINGHJI PADHIYAR ()
14 ABDASA GJ-07-004-015-003/67137
(FULAY) 		1107004000NRG24170520230007797 17/05/2023 Padhiyar Aliasgar Jemalji 1107004WL000831 Padhiyar Aliasgar Jemalji 00415 SBIN0000438 1814 1814 Processed 24/05/2023 1818784736 MR PADHIYAR ALIASGAR JEMALJI ()
15 ABDASA GJ-07-004-015-003/67137
(FULAY) 		1107004000NRG24170520230007798 17/05/2023 Padhiyar Memunabai Anvar 1107004WL000831 Padhiyar Memunabai Anvar 00415 SBIN0000438 1814 1814 Processed 24/05/2023 1818784737 MRS PADHIYAR MEMUNABAI ANVAR ()
16 ABDASA GJ-07-004-015-003/67381
(FULAY) 		1107004000NRG24170520230007804 17/05/2023 Padhiyar Hemantsinh Modji 1107004WL000831 Padhiyar Hemantsinh Modji 00415 SBIN0000438 1802 1802 Processed 24/05/2023 1818784734 MR HEMANTSINH MODJI PADHIYAR ()
SubTotal 9694 9694
Total 30327 30327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_170523FTO_31118 Bank of India BKID0003829 VAYOR 18752
2 ABDASA GJ1107004_170523FTO_31118 ICICI BANK ICIC0001701 NALIA ABDASA, GUJARAT 1881
3 ABDASA GJ1107004_170523FTO_31118 State Bank of India SBIN0000438 NALIYA 9694

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