Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:23:02 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010423FTO_652
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-07-004-046-001/11-A
(VARADIYA) 		1107004000NRG23310320230085770 01/04/2023 MANDHARA IBRAHIM UMAR 1107004WL009035 MANDHARA IBRAHIM UMAR 00045 BARB0DBKTHR 1278 1278 Processed 26/05/2023 1876874757 MANDHARA IBRAHIM UMAR ()
2 ABDASA GJ-07-004-046-001/11-A
(VARADIYA) 		1107004000NRG23310320230085771 01/04/2023 MANDHARA SALMABAI IBRAHIM 1107004WL009035 MANDHARA SALMABAI IBRAHIM 00045 BARB0DBKTHR 1278 1278 Processed 26/05/2023 1876874777 MANDHARA SALMABAI IBRAHIM ()
3 ABDASA GJ-07-004-046-001/146-C
(VARADIYA) 		1107004000NRG23310320230085773 01/04/2023 JUNEJA MAMAD JAKAB 1107004WL009035 JUNEJA MAMAD JAKAB 00045 BARB0DBKTHR 1234 1234 Processed 26/05/2023 1876874753 JUNEJA MAMAD JAKAB ()
4 ABDASA GJ-07-004-046-001/206-C
(VARADIYA) 		1107004000NRG23310320230085779 01/04/2023 MANDHARA SAKINABAI KASAM 1107004WL009035 MANDHARA SAKINABAI KASAM 00045 BARB0DBKTHR 1138 1138 Processed 26/05/2023 1876874760 MANDHARA SAKINABAI KASAM ()
5 ABDASA GJ-07-004-046-001/237-C
(VARADIYA) 		1107004000NRG23310320230085781 01/04/2023 HARIJAN NANBAI NARAN 1107004WL009035 HARIJAN NANBAI NARAN 00045 BARB0DBKTHR 1238 1238 Processed 26/05/2023 1876874770 HARIJAN NANBAI NARAN ()
6 ABDASA GJ-07-004-046-001/237-C
(VARADIYA) 		1107004000NRG23310320230085780 01/04/2023 HARIJAN NARAN KESHA 1107004WL009035 HARIJAN NARAN KESHA 00045 BARB0DBKTHR 1238 1238 Processed 26/05/2023 1876874755 HARIJAN NARAN KESHA ()
7 ABDASA GJ-07-004-046-001/246-C
(VARADIYA) 		1107004000NRG23310320230085784 01/04/2023 GARVA JAYSHRI CANDULALA 1107004WL009035 GARVA JAYSHRI CANDULALA 00045 BARB0DBKTHR 1236 1236 Processed 26/05/2023 1876874765 GARVA JAYSHRI CANDULALA ()
8 ABDASA GJ-07-004-046-001/48
(VARADIYA) 		1107004000NRG23310320230085799 01/04/2023 Harijan Mangibai Shankara 1107004WL009035 Harijan Mangibai Shankara 00045 BARB0DBKTHR 1209 1209 Processed 26/05/2023 1876874774 Harijan Mangibai Shankara ()
9 ABDASA GJ-07-004-046-001/48
(VARADIYA) 		1107004000NRG23310320230085798 01/04/2023 Sankar Achar Harijan 1107004WL009035 Sankar Achar Harijan 00045 BARB0DBKTHR 1209 1209 Processed 26/05/2023 1876874750 Sankar Achar Harijan ()
10 ABDASA GJ-07-004-046-001/59-C
(VARADIYA) 		1107004000NRG23310320230085804 01/04/2023 MANDHARA HALIMABAI MAMADH 1107004WL009035 MANDHARA HALIMABAI MAMADH 00045 BARB0DBKTHR 1235 1235 Processed 26/05/2023 1876874745 MANDHARA HALIMABAI MAMADH ()
11 ABDASA GJ-07-004-046-001/59-C
(VARADIYA) 		1107004000NRG23310320230085803 01/04/2023 MANDHARA MAMADH BAVALA 1107004WL009035 MANDHARA MAMADH BAVALA 00045 BARB0DBKTHR 1235 1235 Processed 26/05/2023 1876874744 MANDHARA MAMADH BAVALA ()
12 ABDASA GJ-07-004-046-001/60-C
(VARADIYA) 		1107004000NRG23310320230085808 01/04/2023 MANDHARA FATMABAI ILIYAS 1107004WL009035 MANDHARA FATMABAI ILIYAS 00045 BARB0DBKTHR 1171 1171 Processed 26/05/2023 1876874746 MANDHARA FATMABAI ILIYAS ()
13 ABDASA GJ-07-004-046-001/65941
(VARADIYA) 		1107004000NRG23310320230085811 01/04/2023 Mandhara Isha Ishak 1107004WL009035 Mandhara Isha Ishak 00045 BARB0DBKTHR 1113 1113 Processed 26/05/2023 1876874758 Mandhara Isha Ishak ()
14 ABDASA GJ-07-004-046-001/65942
(VARADIYA) 		1107004000NRG23310320230085814 01/04/2023 Mandhara Aminabai Nurmamad 1107004WL009035 Mandhara Aminabai Nurmamad 00045 BARB0DBKTHR 1113 1113 Processed 26/05/2023 1876874759 Mandhara Aminabai Nurmamad ()
15 ABDASA GJ-07-004-046-001/65954
(VARADIYA) 		1107004000NRG23310320230085821 01/04/2023 Meman Amad Alimamad 1107004WL009035 Meman Amad Alimamad 00045 BARB0DBKTHR 1213 1213 Processed 26/05/2023 1876874763 Meman Amad Alimamad ()
16 ABDASA GJ-07-004-046-001/65970
(VARADIYA) 		1107004000NRG23310320230085825 01/04/2023 Sidi Harun Abhu 1107004WL009035 Sidi Harun Abhu 00045 BARB0DBKTHR 1213 1213 Processed 26/05/2023 1876874751 Sidi Harun Abhu ()
17 ABDASA GJ-07-004-046-001/65975
(VARADIYA) 		1107004000NRG23310320230085828 01/04/2023 Sarki Imran Adham 1107004WL009035 Sarki Imran Adham 00045 BARB0DBKTHR 1220 1220 Processed 26/05/2023 1876874766 Sarki Imran Adham ()
18 ABDASA GJ-07-004-046-001/65978
(VARADIYA) 		1107004000NRG23310320230085830 01/04/2023 Sidhi Najmabai Musa 1107004WL009035 Sidhi Najmabai Musa 00045 BARB0DBKTHR 1119 1119 Processed 26/05/2023 1876874742 Sidhi Najmabai Musa ()
19 ABDASA GJ-07-004-046-001/65994
(VARADIYA) 		1107004000NRG23310320230085835 01/04/2023 Mandhara Ekbal Eliyas 1107004WL009035 Mandhara Ekbal Eliyas 00045 BARB0DBKTHR 1152 1152 Processed 26/05/2023 1876874762 Mandhara Ekbal Eliyas ()
20 ABDASA GJ-07-004-046-001/65994
(VARADIYA) 		1107004000NRG23310320230085834 01/04/2023 Mandhara Hajrabai Eliyas 1107004WL009035 Mandhara Hajrabai Eliyas 00045 BARB0DBKTHR 1152 1152 Processed 26/05/2023 1876874768 Mandhara Hajrabai Eliyas ()
21 ABDASA GJ-07-004-046-001/66428
(VARADIYA) 		1107004000NRG23310320230085839 01/04/2023 Meman Hasan Amad 1107004WL009035 Meman Hasan Amad 00045 BARB0DBKTHR 1213 1213 Processed 26/05/2023 1876874754 Meman Hasan Amad ()
22 ABDASA GJ-07-004-046-001/67059
(VARADIYA) 		1107004000NRG23310320230085845 01/04/2023 Harijan Gorbai Dosa 1107004WL009035 Harijan Gorbai Dosa 00045 BARB0DBKTHR 1213 1213 Processed 26/05/2023 1876874752 Harijan Gorbai Dosa ()
23 ABDASA GJ-07-004-046-001/67159
(VARADIYA) 		1107004000NRG23310320230085850 01/04/2023 Harijan Valbai Ravji 1107004WL009035 Harijan Valbai Ravji 00045 BARB0DBKTHR 1218 1218 Processed 26/05/2023 1876874769 Harijan Valbai Ravji ()
24 ABDASA GJ-07-004-046-001/67169
(VARADIYA) 		1107004000NRG23310320230085852 01/04/2023 Mandhara Imtiyaz Ishak 1107004WL009035 Mandhara Imtiyaz Ishak 00045 BARB0DBKTHR 1162 1162 Processed 26/05/2023 1876874749 Mandhara Imtiyaz Ishak ()
25 ABDASA GJ-07-004-046-001/75273
(VARADIYA) 		1107004000NRG23310320230085856 01/04/2023 Kumbhar Jakab Sidhik 1107004WL009035 Kumbhar Jakab Sidhik 00045 BARB0DBKTHR 1035 1035 Processed 26/05/2023 1876874764 Kumbhar Jakab Sidhik ()
26 ABDASA GJ-07-004-046-001/75274
(VARADIYA) 		1107004000NRG23310320230085857 01/04/2023 Peerzada Ashminsha Anwarsha 1107004WL009035 Peerzada Ashminsha Anwarsha 00045 BARB0DBKTHR 1035 1035 Processed 26/05/2023 1876874771 Peerzada Ashminsha Anwarsha ()
27 ABDASA GJ-07-004-046-001/75280
(VARADIYA) 		1107004000NRG23310320230085859 01/04/2023 Sidi Ajminabanu Juma 1107004WL009035 Sidi Ajminabanu Juma 00045 BARB0DBKTHR 1160 1160 Processed 26/05/2023 1876874743 Sidi Ajminabanu Juma ()
28 ABDASA GJ-07-004-046-001/75282
(VARADIYA) 		1107004000NRG23310320230085860 01/04/2023 Garva Virendr Govindbhai 1107004WL009035 Garva Virendr Govindbhai 00045 BARB0DBKTHR 1103 1103 Processed 26/05/2023 1876874776 Garva Virendr Govindbhai ()
29 ABDASA GJ-07-004-046-001/75288
(VARADIYA) 		1107004000NRG23310320230085862 01/04/2023 Sameja Ishak Ismail 1107004WL009035 Sameja Ishak Ismail 00045 BARB0DBKTHR 1103 1103 Processed 26/05/2023 1876874775 Sameja Ishak Ismail ()
30 ABDASA GJ-07-004-046-001/75292
(VARADIYA) 		1107004000NRG23310320230085864 01/04/2023 Ker Faridabai Akbar 1107004WL009035 Ker Faridabai Akbar 00045 BARB0DBKTHR 1129 1129 Processed 26/05/2023 1876874773 Ker Faridabai Akbar ()
31 ABDASA GJ-07-004-046-001/75297
(VARADIYA) 		1107004000NRG23310320230085865 01/04/2023 Jadeja Prahladsinh Prabhatsinh 1107004WL009035 Jadeja Prahladsinh Prabhatsinh 00045 BARB0DBKTHR 1192 1192 Processed 26/05/2023 1876874772 Jadeja Prahladsinh Prabhatsinh ()
32 ABDASA GJ-07-004-046-001/75327
(VARADIYA) 		1107004000NRG23310320230085873 01/04/2023 Rehana Alimamad Khalifa 1107004WL009035 Rehana Alimamad Khalifa 00045 BARB0DBKTHR 1227 1227 Processed 26/05/2023 1876874756 Rehana Alimamad Khalifa ()
33 ABDASA GJ-07-004-046-001/75329
(VARADIYA) 		1107004000NRG23310320230085874 01/04/2023 Siju Dhanlaxmi Vachhiyabhai 1107004WL009035 Siju Dhanlaxmi Vachhiyabhai 00045 BARB0DBKTHR 1179 1179 Processed 26/05/2023 1876874761 Siju Dhanlaxmi Vachhiyabhai ()
34 ABDASA GJ-07-004-046-001/75330
(VARADIYA) 		1107004000NRG23310320230085876 01/04/2023 Harijan Jayaben Premji 1107004WL009035 Harijan Jayaben Premji 00045 BARB0DBKTHR 1179 1179 Processed 26/05/2023 1876874747 Harijan Jayaben Premji ()
35 ABDASA GJ-07-004-046-001/75332
(VARADIYA) 		1107004000NRG23310320230085877 01/04/2023 Baliya Dinesh Lakha 1107004WL009035 Baliya Dinesh Lakha 00045 BARB0DBKTHR 1135 1135 Processed 26/05/2023 1876874767 Baliya Dinesh Lakha ()
36 ABDASA GJ-07-004-046-001/75338
(VARADIYA) 		1107004000NRG23310320230085881 01/04/2023 Luhar Sahinabanu Mamdsarif 1107004WL009035 Luhar Sahinabanu Mamdsarif 00045 BARB0DBKTHR 1196 1196 Processed 26/05/2023 1876874748 Luhar Sahinabanu Mamdsarif ()
SubTotal 42473 42473
Total 42473 42473

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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_652 Bank of Baroda BARB0DBKTHR KOTHARA 42473

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