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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_110523APB_FTO_25846
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-07-004-003-001/66568
(BANDIYA) 		1107004000NRG24090520230004680 11/05/2023 Ven Sherbanu Abrahim 1107004WL000639 Ven Sherbanu Abrahim 00045 BARB0DBNETR 1187 1187 Processed 17/05/2023 1631827872 VEN SHERBANU ABRAHIM BANK OF BARODA(606985)
2 ABDASA GJ-07-004-003-001/67207
(BANDIYA) 		1107004000NRG24090520230004681 11/05/2023 Gandher Mulji Govind 1107004WL000639 Gandher Mulji Govind 00045 BARB0DBNETR 791 791 Processed 17/05/2023 1631827881 GANDHER MULJI GOVIND BANK OF BARODA(606985)
3 ABDASA GJ-07-004-003-001/67208
(BANDIYA) 		1107004000NRG24090520230004682 11/05/2023 Gandher Narshi Tulshi 1107004WL000639 Gandher Narshi Tulshi 00045 BARB0DBNETR 791 791 Processed 17/05/2023 1631827869 GANDHER NARSI TULSHI BANK OF BARODA(606985)
4 ABDASA GJ-07-004-003-001/67853
(BANDIYA) 		1107004000NRG24090520230004683 11/05/2023 Gandher Devji Tulshi 1107004WL000639 Gandher Devji Tulshi 00045 BARB0DBNETR 791 791 Processed 17/05/2023 1631827873 GANDHER DEVJI TULSHI BANK OF BARODA(606985)
5 ABDASA GJ-07-004-003-001/75081
(BANDIYA) 		1107004000NRG24090520230004686 11/05/2023 Gandher Kantaben Ashvinbhai 1107004WL000639 Gandher Kantaben Ashvinbhai 00045 BARB0DBNETR 800 800 Processed 17/05/2023 1631827883 GANDHER KANTABEN ASHVINBHAI BANK OF BARODA(606985)
6 ABDASA GJ-07-004-003-001/75082
(BANDIYA) 		1107004000NRG24090520230004687 11/05/2023 Gandher Samabai Nathubhai 1107004WL000639 Gandher Samabai Nathubhai 00045 BARB0DBNETR 915 915 Processed 17/05/2023 1631827874 GANDHER SAMABAI NATHUBHAI BANK OF BARODA(606985)
7 ABDASA GJ-07-004-003-001/75083
(BANDIYA) 		1107004000NRG24090520230004688 11/05/2023 Hajam Sherbanu Ayub 1107004WL000639 Hajam Sherbanu Ayub 00045 BARB0DBNETR 653 653 Processed 17/05/2023 1631827878 HAJAM SHERBANI AYUB BANK OF BARODA(606985)
8 ABDASA GJ-07-004-003-001/75084
(BANDIYA) 		1107004000NRG24090520230004690 11/05/2023 Sora Afsana Mubarak 1107004WL000639 Sora Afsana Mubarak 00045 BARB0DBNETR 1045 1045 Processed 17/05/2023 1631827882 AFASANA MAMADH DETHA BARODA GUJARAT GRAMIN BANK(606995)
9 ABDASA GJ-07-004-003-001/75084
(BANDIYA) 		1107004000NRG24090520230004689 11/05/2023 Sora Kulsumbai Mamad 1107004WL000639 Sora Kulsumbai Mamad 00045 BARB0DBNETR 653 653 Processed 17/05/2023 1631827879 SORA KULSUMBAI MAMAD BANK OF BARODA(606985)
10 ABDASA GJ-07-004-003-001/75084
(BANDIYA) 		1107004000NRG24090520230004691 11/05/2023 Sora Mubarak Mamad 1107004WL000639 Sora Mubarak Mamad 00045 BARB0DBNETR 653 653 Processed 17/05/2023 1631827875 SORA MUBARAK MAMAD BANK OF BARODA(606985)
11 ABDASA GJ-07-004-003-001/75085
(BANDIYA) 		1107004000NRG24090520230004694 11/05/2023 Hingoraja Abdulrajak Ismail 1107004WL000639 Hingoraja Abdulrajak Ismail 00045 BARB0DBNETR 626 626 Processed 17/05/2023 1631827866 ABDUL RAJJQ ISMAILE BANK OF BARODA(606985)
12 ABDASA GJ-07-004-003-001/75085
(BANDIYA) 		1107004000NRG24090520230004693 11/05/2023 Hingoraja Havabai Ismail 1107004WL000639 Hingoraja Havabai Ismail 00045 BARB0DBNETR 1001 1001 Processed 17/05/2023 1631827877 HINGORJA HAVABAI ISAMAIL BANK OF BARODA(606985)
13 ABDASA GJ-07-004-003-001/75085
(BANDIYA) 		1107004000NRG24090520230004692 11/05/2023 Hingoraja Ismail Ibrahim 1107004WL000639 Hingoraja Ismail Ibrahim 00045 BARB0DBNETR 1001 1001 Processed 17/05/2023 1631827862 ISHMAIL IBRAHIM HINGORJA BANK OF BARODA(606985)
14 ABDASA GJ-07-004-003-001/75086
(BANDIYA) 		1107004000NRG24090520230004695 11/05/2023 Hajam Kasam Abhubhkhar 1107004WL000639 Hajam Kasam Abhubhkhar 00045 BARB0DBNETR 626 626 Processed 17/05/2023 1631827888 HAJAM KASAM ABHUBHKHAR BANK OF BARODA(606985)
15 ABDASA GJ-07-004-003-001/75087
(BANDIYA) 		1107004000NRG24090520230004696 11/05/2023 Hajam Roshanbai Akabar 1107004WL000639 Hajam Roshanbai Akabar 00045 BARB0DBNETR 626 626 Processed 17/05/2023 1631827887 HAJAM ROSHANBAI AKABAR BANK OF BARODA(606985)
16 ABDASA GJ-07-004-003-001/75088
(BANDIYA) 		1107004000NRG24090520230004698 11/05/2023 Gandher Alpa Daya 1107004WL000639 Gandher Alpa Daya 00045 BARB0DBNETR 818 818 Processed 17/05/2023 1631827863 ALPA BEN DAYALAL GANDHER BANK OF BARODA(606985)
17 ABDASA GJ-07-004-003-001/75088
(BANDIYA) 		1107004000NRG24090520230004697 11/05/2023 Gandher Kalpeshkumar Dayalal 1107004WL000639 Gandher Kalpeshkumar Dayalal 00045 BARB0DBNETR 682 682 Processed 17/05/2023 1631827864 KAMLESHKUMAR DAHYALAL GANDHER BANK OF BARODA(606985)
18 ABDASA GJ-07-004-003-001/75089
(BANDIYA) 		1107004000NRG24090520230004699 11/05/2023 Ven Husenbhai Aamadbhai 1107004WL000639 Ven Husenbhai Aamadbhai 00045 BARB0DBNETR 818 818 Processed 17/05/2023 1631827868 VEN HUSENBHAI AMADBHAI BANK OF BARODA(606985)
19 ABDASA GJ-07-004-003-001/75090
(BANDIYA) 		1107004000NRG24090520230004700 11/05/2023 Ven Hanifabai Gulmamad 1107004WL000639 Ven Hanifabai Gulmamad 00045 BARB0DBNETR 682 682 Processed 17/05/2023 1631827870 VEN HANIFABAI GULMAMAD BANK OF BARODA(606985)
20 ABDASA GJ-07-004-003-001/75091
(BANDIYA) 		1107004000NRG24090520230004701 11/05/2023 Ven Suleman Gulmamad 1107004WL000639 Ven Suleman Gulmamad 00045 BARB0DBNETR 665 665 Processed 17/05/2023 1631827880 VEN SULEMAN GULMAMAD BANK OF BARODA(606985)
21 ABDASA GJ-07-004-003-001/75093
(BANDIYA) 		1107004000NRG24090520230004704 11/05/2023 Ven Hanifabai Husen 1107004WL000639 Ven Hanifabai Husen 00045 BARB0DBNETR 1064 1064 Processed 17/05/2023 1631827886 VEN HANIFABAI HUSEN BANK OF BARODA(606985)
22 ABDASA GJ-07-004-003-001/75093
(BANDIYA) 		1107004000NRG24090520230004705 11/05/2023 Ven Sherbanu Javed 1107004WL000639 Ven Sherbanu Javed 00045 BARB0DBNETR 1155 1155 Processed 17/05/2023 1631827876 VEN SHERBANU JAVED BANK OF BARODA(606985)
23 ABDASA GJ-07-004-003-001/75094
(BANDIYA) 		1107004000NRG24090520230004706 11/05/2023 Hingoraja Mubarak Sidhik 1107004WL000639 Hingoraja Mubarak Sidhik 00045 BARB0DBNETR 1155 1155 Processed 17/05/2023 1631827885 HINGORAJA MUBARAK SIDHIK BANK OF BARODA(606985)
24 ABDASA GJ-07-004-003-001/75095
(BANDIYA) 		1107004000NRG24090520230004707 11/05/2023 Ven Hamidabai Rafik 1107004WL000639 Ven Hamidabai Rafik 00045 BARB0DBNETR 902 902 Processed 17/05/2023 1631827867 VEN HAMIDABAI RAFEEK BANK OF BARODA(606985)
25 ABDASA GJ-07-004-003-001/75095
(BANDIYA) 		1107004000NRG24090520230004708 11/05/2023 Ven Saijad Rafik 1107004WL000639 Ven Saijad Rafik 00045 BARB0DBNETR 1920 1920 Processed 17/05/2023 1631827865 SEJAD RAFIQ VEN BANK OF BARODA(606985)
26 ABDASA GJ-07-004-003-001/75096
(BANDIYA) 		1107004000NRG24090520230004709 11/05/2023 Hingoraja Rukshana Salim 1107004WL000639 Hingoraja Rukshana Salim 00045 BARB0DBNETR 564 564 Processed 17/05/2023 1631827884 RUKSANA MITHU HINGORJA BARODA GUJARAT GRAMIN BANK(606995)
27 ABDASA GJ-07-004-003-001/75096
(BANDIYA) 		1107004000NRG24090520230004710 11/05/2023 Hingorja Salim Umarbhai 1107004WL000639 Hingorja Salim Umarbhai 00045 BARB0DBNETR 564 564 Processed 17/05/2023 1631827860 SALIM UMAR HINGORJA BANK OF BARODA(606985)
28 ABDASA GJ-07-004-003-001/75097
(BANDIYA) 		1107004000NRG24090520230004711 11/05/2023 Ven Mamadsidhik Ismail 1107004WL000639 Ven Mamadsidhik Ismail 00045 BARB0DBNETR 902 902 Processed 17/05/2023 1631827861 MOHAMAD SIDIK ISMAIL VEN BANK OF BARODA(606985)
29 ABDASA GJ-07-004-003-001/75097
(BANDIYA) 		1107004000NRG24090520230004712 11/05/2023 Ven Ruksarbai Mamadsidhik 1107004WL000639 Ven Ruksarbai Mamadsidhik 00045 BARB0DBNETR 902 902 Processed 17/05/2023 1631827871 VEN RUKSARBAI MAMADSIDHIK BANK OF BARODA(606985)
SubTotal 24952 24952
30 ABDASA GJ-07-004-003-001/67873
(BANDIYA) 		1107004000NRG24090520230004684 11/05/2023 Gandher Prakashkumar Nathalal 1107004WL000639 Gandher Prakashkumar Nathalal 00415 SBIN0000438 800 800 Processed 17/05/2023 1631827859 PRAKASHKUMAR NATHALAL GANDHER BANK OF BARODA(606985)
SubTotal 800 800
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_110523APB_FTO_25846 Bank of Baroda BARB0DBNETR NETRA 24952
2 ABDASA GJ1107004_110523APB_FTO_25846 State Bank of India SBIN0000438 NALIYA 800

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