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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:29 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_260423APB_FTO_10941
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-07-004-032-001/55085
(RAMPAR ) 		1107004000NRG24250420230000736 26/04/2023 Bhanushali Sarasvatiben Harjibhai 1107004WL000197 Bhanushali Sarasvatiben Harjibhai 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092245 SARSWATIBEN HIRJI BHANUSHALI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-032-001/55424
(RAMPAR ) 		1107004000NRG24250420230000737 26/04/2023 Harijan Arvind Sava 1107004WL000197 Harijan Arvind Sava 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092249 HARIJAN ARVIND SAVABHAI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-032-001/67444
(RAMPAR ) 		1107004000NRG24250420230000738 26/04/2023 Siju Naran Meghji 1107004WL000197 Siju Naran Meghji 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092244 NARAN MEGHA HARIJAN BANK OF BARODA(606985)
4 ABDASA GJ-07-004-032-001/78-A
(RAMPAR ) 		1107004000NRG24250420230000741 26/04/2023 TURIYA SALMABAI MUBARAK 1107004WL000197 TURIYA SALMABAI MUBARAK 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092250 SALMABEN ABDULKADAR TURIYA BANK OF BARODA(606985)
5 ABDASA GJ-07-004-032-002/59-A
(RAMPAR ) 		1107004000NRG24250420230000746 26/04/2023 Koli Sumar Aachar 1107004WL000199 Koli Sumar Aachar 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092246 SUMAR ACHAR KOLI BANK OF BARODA(606985)
6 ABDASA GJ-07-004-032-002/67755
(RAMPAR ) 		1107004000NRG24250420230000749 26/04/2023 Koli Devjibhai Dayaram 1107004WL000199 Koli Devjibhai Dayaram 00045 BARB0NALIYA 3206 3206 Processed 11/05/2023 1402092242 KOLI DEVJIBHAI DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 ABDASA GJ-07-004-032-003/55053
(RAMPAR ) 		1107004000NRG24250420230000742 26/04/2023 Kanji Valji Sodham 1107004WL000198 Kanji Valji Sodham 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092248 KANJI VALJI SODHAM BANK OF BARODA(606985)
8 ABDASA GJ-07-004-032-003/55058
(RAMPAR ) 		1107004000NRG24250420230000744 26/04/2023 Harijan Damji Harji 1107004WL000198 Harijan Damji Harji 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092241 HARIJAN DAMJI HARJI BANK OF BARODA(606985)
9 ABDASA GJ-07-004-032-003/55060
(RAMPAR ) 		1107004000NRG24250420230000745 26/04/2023 Sodham Rajkumar Arjan 1107004WL000198 Sodham Rajkumar Arjan 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092243 MR RAJKUMAR ARJAN SODHAM STATE BANK OF INDIA(508548)
10 ABDASA GJ-07-004-032-005/55066
(RAMPAR ) 		1107004000NRG24250420230000756 26/04/2023 Bhatt Bhavesh Bhanji 1107004WL000201 Bhatt Bhavesh Bhanji 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092247 BHAVESH BHANJI BHATT BANK OF BARODA(606985)
SubTotal 32060 32060
11 ABDASA GJ-07-004-032-001/127-A
(RAMPAR ) 		1107004000NRG24250420230000734 26/04/2023 Sumra Sarifa Mamad 1107004WL000197 Sumra Sarifa Mamad 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402092233 SUMARA SARIFABEN MAMAD BARODA GUJARAT GRAMIN BANK(606995)
12 ABDASA GJ-07-004-032-001/138-A
(RAMPAR ) 		1107004000NRG24250420230000735 26/04/2023 Koli Murji Jusa 1107004WL000197 Koli Murji Jusa 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402092253 MURJI JUSA KOLI BARODA GUJARAT GRAMIN BANK(606995)
13 ABDASA GJ-07-004-032-001/78-A
(RAMPAR ) 		1107004000NRG24250420230000740 26/04/2023 Turiya Mubarak Mamad 1107004WL000197 Turiya Mubarak Mamad 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402092232 MUBARAK MAMADH TURIYA BARODA GUJARAT GRAMIN BANK(606995)
14 ABDASA GJ-07-004-032-005/1-C
(RAMPAR ) 		1107004000NRG24250420230000752 26/04/2023 Bhambhat Vankaram Ramji 1107004WL000201 Bhambhat Vankaram Ramji 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402092252 VANKARAM RAMJI BRAHAMBHATT BARODA GUJARAT GRAMIN BANK(606995)
15 ABDASA GJ-07-004-032-005/15-C
(RAMPAR ) 		1107004000NRG24250420230000753 26/04/2023 Brambhat Samjuben Mahipat 1107004WL000201 Brambhat Samjuben Mahipat 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402092231 MR BAHADUR MAYPAT BRAHMBHATT STATE BANK OF INDIA(508548)
16 ABDASA GJ-07-004-032-005/24-C
(RAMPAR ) 		1107004000NRG24250420230000754 26/04/2023 Bhat Arvind Bhanji 1107004WL000201 Bhat Arvind Bhanji 00057 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402092251 ARVIND BHANJI BHATT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19236 19236
17 ABDASA GJ-07-004-032-001/67446
(RAMPAR ) 		1107004000NRG24250420230000739 26/04/2023 Sodham Damji Kanji 1107004WL000197 Sodham Damji Kanji 00415 SBIN0000438 3206 3206 Processed 10/05/2023 1402092239 MR SODHAM DAMJI KANJI STATE BANK OF INDIA(508548)
18 ABDASA GJ-07-004-032-002/59-A
(RAMPAR ) 		1107004000NRG24250420230000747 26/04/2023 KOLI BANSARI SUMAR 1107004WL000199 KOLI BANSARI SUMAR 00415 SBIN0000438 3206 3206 Processed 10/05/2023 1402092237 MS BANSHARIBEN SUMAR KOLI STATE BANK OF INDIA(508548)
19 ABDASA GJ-07-004-032-002/62-A
(RAMPAR ) 		1107004000NRG24250420230000748 26/04/2023 KOLI KANJI AACHAR 1107004WL000199 KOLI KANJI AACHAR 00415 SBIN0000438 3206 3206 Processed 10/05/2023 1402092238 MR KANJI ACHAR KOLI STATE BANK OF INDIA(508548)
20 ABDASA GJ-07-004-032-002/88-A
(RAMPAR ) 		1107004000NRG24250420230000750 26/04/2023 KOLI SANKAR BABA 1107004WL000199 KOLI SANKAR BABA 00415 SBIN0000438 3206 3206 Processed 10/05/2023 1402092235 MR KOLI SHANKAR BABA STATE BANK OF INDIA(508548)
21 ABDASA GJ-07-004-032-003/55056
(RAMPAR ) 		1107004000NRG24250420230000743 26/04/2023 Harijan Kanji Arjan 1107004WL000198 Harijan Kanji Arjan 00415 SBIN0000438 3206 3206 Rejected 10/05/2023 1402092240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ABDASA GJ-07-004-032-005/4-C
(RAMPAR ) 		1107004000NRG24250420230000755 26/04/2023 BRAMBHAT BAHADUR SAVRUPARAM 1107004WL000201 BRAMBHAT BAHADUR SAVRUPARAM 00415 SBIN0000438 3206 3206 Processed 10/05/2023 1402092234 MR BAHADUR SVARUPARAM BRAHMBHATT STATE BANK OF INDIA(508548)
SubTotal 19236 19236
23 ABDASA GJ-07-004-032-002/113-A
(RAMPAR ) 		1107004000NRG24250420230000751 26/04/2023 Harijan Anil Nanajibhai 1107004WL000200 Harijan Anil Nanajibhai 00462 UCBA0002277 3585 3585 Processed 10/05/2023 1402092236 ANIL NANAJIBHAI HARIJAN UCO BANK(607066)
SubTotal 3585 3585
Total 74117 74117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_260423APB_FTO_10941 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 32060
2 ABDASA GJ1107004_260423APB_FTO_10941 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 19236
3 ABDASA GJ1107004_260423APB_FTO_10941 State Bank of India SBIN0000438 NALIYA 19236
4 ABDASA GJ1107004_260423APB_FTO_10941 UCO Bank UCBA0002277 BHUJ 3585

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