Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:13 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_270923FTO_142553
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-07-004-046-001/63-C
(VARADIYA) 		1107004000NRG23240420230086316 27/09/2023 Mandhara Amibai Mamadh 1107004WL0009057 Mandhara Amibai Mamadh 00045 BARB0DBKTHR 1726 1726 Processed 03/10/2023 6034225983 Mandhara Amibai Mamadh ()
SubTotal 1726 1726
2 ABDASA GJ-07-004-015-003/105-A
(FULAY) 		1107004000NRG23270920230086350 27/09/2023 Padhiyar Vasuba Venji 1107004WL0009078 Padhiyar Vasuba Venji 00048 BKID0003829 1451 1451 Processed 03/10/2023 6034225992 Padhiyar Vasuba Venji ()
3 ABDASA GJ-07-004-015-003/113-A
(FULAY) 		1107004000NRG23270920230086351 27/09/2023 Padhiyar Lalkuvarba Jalubha 1107004WL0009078 Padhiyar Lalkuvarba Jalubha 00048 BKID0003829 2456 2456 Processed 03/10/2023 6034225984 Padhiyar Lalkuvarba Jalubha ()
4 ABDASA GJ-07-004-015-003/16-A
(FULAY) 		1107004000NRG23270920230086352 27/09/2023 Padhiyar Nanduba Ravaji 1107004WL0009078 Padhiyar Nanduba Ravaji 00048 BKID0003829 2533 2533 Processed 03/10/2023 6034225985 Padhiyar Nanduba Ravaji ()
5 ABDASA GJ-07-004-015-003/66650
(FULAY) 		1107004000NRG23270920230086353 27/09/2023 Butta Ritaba Manubha 1107004WL0009078 Butta Ritaba Manubha 00048 BKID0003829 2315 2315 Processed 03/10/2023 6034225986 Butta Ritaba Manubha ()
SubTotal 8755 8755
6 ABDASA GJ-07-004-021-002/36-B
(KERVANDH) 		1107004000NRG23270320230081484 27/09/2023 Sodha Osmangani Abdula 1107004WL0008775 Sodha Osmangani Abdula 00168 ICIC0001701 668 668 Rejected 03/10/2023 6034225991 Account closed
SubTotal 668 668
7 ABDASA GJ-07-004-001-002/101-A
(AIDA) 		1107004000NRG23270920230086357 27/09/2023 Sodha Musa Pinu 1107004WL0009080 Sodha Musa Pinu 00415 SBIN0000438 525 525 Processed 03/10/2023 6034225990 MR MUSA PINU SODHA ()
8 ABDASA GJ-07-004-002-001/15-C
(AKARI) 		1107004000NRG23270920230086354 27/09/2023 Jat Mubarak Hasan 1107004WL0009079 Jat Mubarak Hasan 00415 SBIN0000438 1564 1564 Processed 03/10/2023 6034225989 MR JAT IBRAHIM HASAN ()
9 ABDASA GJ-07-004-002-001/32461
(AKARI) 		1107004000NRG23270920230086355 27/09/2023 Jat Husen Umedi 1107004WL0009079 Jat Husen Umedi 00415 SBIN0000438 1620 1620 Processed 03/10/2023 6034225987 MR JAT HUSEN UMEDHI ()
10 ABDASA GJ-07-004-002-001/32470
(AKARI) 		1107004000NRG23270920230086356 27/09/2023 Jat Nurmamad Umar 1107004WL0009079 Jat Nurmamad Umar 00415 SBIN0000438 1832 1832 Processed 03/10/2023 6034225988 MR JAT NURMAMAD UMAR ()
SubTotal 5541 5541
Total 16690 16690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_270923FTO_142553 Bank of Baroda BARB0DBKTHR KOTHARA 1726
2 ABDASA GJ1107004_270923FTO_142553 Bank of India BKID0003829 VAYOR 8755
3 ABDASA GJ1107004_270923FTO_142553 ICICI BANK ICIC0001701 NALIA ABDASA, GUJARAT 668
4 ABDASA GJ1107004_270923FTO_142553 State Bank of India SBIN0000438 NALIYA 5541

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