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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:16 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_111023APB_FTO_151929
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-07-004-032-001/55082
(RAMPAR ) 		1107004000NRG24111020230035578 11/10/2023 Koli Narsi Isha 1107004WL004240 Koli Narsi Isha 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6990780211 NARSHI ISHA KOLI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-032-001/55085
(RAMPAR ) 		1107004000NRG24111020230035579 11/10/2023 Bhanushali Sarasvatiben Harjibhai 1107004WL004240 Bhanushali Sarasvatiben Harjibhai 00045 BARB0NALIYA 3435 3435 Processed 03/11/2023 6990780204 SARSWATIBEN HIRJI BH BANK OF BARODA(606985)
3 ABDASA GJ-07-004-032-001/70-A
(RAMPAR ) 		1107004000NRG24111020230035580 11/10/2023 Turiya Husen Jusab 1107004WL004240 Turiya Husen Jusab 00045 BARB0NALIYA 3435 3435 Processed 03/11/2023 6990780203 HUSHEN JUSA TURIYA BANK OF BARODA(606985)
4 ABDASA GJ-07-004-032-002/59-A
(RAMPAR ) 		1107004000NRG24111020230035616 11/10/2023 Koli Sumar Aachar 1107004WL004252 Koli Sumar Aachar 00045 BARB0NALIYA 3435 3435 Processed 03/11/2023 6990780206 SUMAR ACHAR KOLI BANK OF BARODA(606985)
5 ABDASA GJ-07-004-032-003/55051
(RAMPAR ) 		1107004000NRG24111020230035590 11/10/2023 Kokhar Jethalal Karmshi 1107004WL004242 Kokhar Jethalal Karmshi 00045 BARB0NALIYA 3435 3435 Processed 03/11/2023 6990780209 KHOKHAR JETHALAL KAR BANK OF BARODA(606985)
6 ABDASA GJ-07-004-032-003/55052
(RAMPAR ) 		1107004000NRG24111020230035591 11/10/2023 Harijan Pragji Vaghji 1107004WL004242 Harijan Pragji Vaghji 00045 BARB0NALIYA 3435 3435 Processed 03/11/2023 6990780212 SODHAM PRAGJI VAGJI BANK OF BARODA(606985)
7 ABDASA GJ-07-004-032-003/55052
(RAMPAR ) 		1107004000NRG24111020230035592 11/10/2023 Jashodaben Pragji Sodham 1107004WL004242 Jashodaben Pragji Sodham 00045 BARB0NALIYA 3435 3435 Processed 03/11/2023 6990780213 ASHODABEN PRAGJI SO BANK OF BARODA(606985)
8 ABDASA GJ-07-004-032-005/55066
(RAMPAR ) 		1107004000NRG24111020230035589 11/10/2023 Bhatt Bhavesh Bhanji 1107004WL004241 Bhatt Bhavesh Bhanji 00045 BARB0NALIYA 3435 3435 Processed 03/11/2023 6990780210 BHAVESH BHANJI BHATT BANK OF BARODA(606985)
SubTotal 27885 27885
9 ABDASA GJ-07-004-032-001/127-A
(RAMPAR ) 		1107004000NRG24111020230035574 11/10/2023 Sumar Mamad Sumar 1107004WL004240 Sumar Mamad Sumar 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990780217 MAMAD SUMAR SUMRA BARODA GUJARAT GRAMIN BANK(606995)
10 ABDASA GJ-07-004-032-001/127-A
(RAMPAR ) 		1107004000NRG24111020230035575 11/10/2023 Sumra Sarifa Mamad 1107004WL004240 Sumra Sarifa Mamad 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990780220 SUMARA SARIFABEN MAMAD BARODA GUJARAT GRAMIN BANK(606995)
11 ABDASA GJ-07-004-032-001/138-A
(RAMPAR ) 		1107004000NRG24111020230035576 11/10/2023 Koli Murji Jusa 1107004WL004240 Koli Murji Jusa 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990780207 MURJI JUSA KOLI BARODA GUJARAT GRAMIN BANK(606995)
12 ABDASA GJ-07-004-032-001/55079
(RAMPAR ) 		1107004000NRG24111020230035577 11/10/2023 Babu Mithu Koli 1107004WL004240 Babu Mithu Koli 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990780219 BABU MITHU KOLI BARODA GUJARAT GRAMIN BANK(606995)
13 ABDASA GJ-07-004-032-001/70-A
(RAMPAR ) 		1107004000NRG24111020230035581 11/10/2023 Turiya Salma Husen 1107004WL004240 Turiya Salma Husen 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990780218 SALMABAI HUSEN TURIYA BARODA GUJARAT GRAMIN BANK(606995)
14 ABDASA GJ-07-004-032-003/55056
(RAMPAR ) 		1107004000NRG24111020230035594 11/10/2023 Harijan Kanji Arjan 1107004WL004242 Harijan Kanji Arjan 00057 BARB0BGGBXX 3435 3435 Processed 03/11/2023 6990780208 MR SODHM KANJI ARJAN STATE BANK OF INDIA(508548)
15 ABDASA GJ-07-004-032-005/1-C
(RAMPAR ) 		1107004000NRG24111020230035582 11/10/2023 Bhambhat Vankaram Ramji 1107004WL004241 Bhambhat Vankaram Ramji 00057 BARB0BGGBXX 2290 2290 Processed 04/11/2023 6990780202 VANKARAM RAMJI BRAHAMBHATT BARODA GUJARAT GRAMIN BANK(606995)
16 ABDASA GJ-07-004-032-005/24-C
(RAMPAR ) 		1107004000NRG24111020230035583 11/10/2023 Bhat Arvind Bhanji 1107004WL004241 Bhat Arvind Bhanji 00057 BARB0BGGBXX 3435 3435 Processed 04/11/2023 6990780205 ARVIND BHANJI BHATT BARODA GUJARAT GRAMIN BANK(606995)
17 ABDASA GJ-07-004-032-005/55043
(RAMPAR ) 		1107004000NRG24111020230035586 11/10/2023 Bhatt Umed Babbubhai 1107004WL004241 Bhatt Umed Babbubhai 00057 BARB0BGGBXX 3585 3585 Processed 04/11/2023 6990780214 BHATT UMED BABBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 ABDASA GJ-07-004-032-005/55065
(RAMPAR ) 		1107004000NRG24111020230035587 11/10/2023 Bhatt Ravji Hajariram 1107004WL004241 Bhatt Ravji Hajariram 00057 BARB0BGGBXX 3840 3840 Rejected 03/11/2023 6990780216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ABDASA GJ-07-004-032-005/55065
(RAMPAR ) 		1107004000NRG24111020230035588 11/10/2023 Brahmbhatt Dipakkumar Ravjibhai 1107004WL004241 Brahmbhatt Dipakkumar Ravjibhai 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990780215 DIPAKKUMAR RAVJI BRAHMBHATT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35850 35850
20 ABDASA GJ-07-004-032-002/59-A
(RAMPAR ) 		1107004000NRG24111020230035617 11/10/2023 KOLI LAKHAMIBAI SUMAR 1107004WL004252 KOLI LAKHAMIBAI SUMAR 00415 SBIN0000438 3150 3150 Processed 03/11/2023 6990780200 MRS LAKHAMIBAI SUMAR KOLI STATE BANK OF INDIA(508548)
21 ABDASA GJ-07-004-032-002/88-A
(RAMPAR ) 		1107004000NRG24111020230035619 11/10/2023 Koli Geetaben Sankar 1107004WL004252 Koli Geetaben Sankar 00415 SBIN0000438 3435 3435 Processed 03/11/2023 6990780197 MRS GEETABEN SHANKAR KOLI STATE BANK OF INDIA(508548)
22 ABDASA GJ-07-004-032-002/88-A
(RAMPAR ) 		1107004000NRG24111020230035618 11/10/2023 KOLI SANKAR BABA 1107004WL004252 KOLI SANKAR BABA 00415 SBIN0000438 3435 3435 Processed 03/11/2023 6990780196 MR KOLI SHANKAR BABA STATE BANK OF INDIA(508548)
23 ABDASA GJ-07-004-032-003/55055
(RAMPAR ) 		1107004000NRG24111020230035593 11/10/2023 Sodham Devji Valji 1107004WL004242 Sodham Devji Valji 00415 SBIN0000438 3435 3435 Processed 04/11/2023 6990780198 SODHAM DEVJI VALJI BARODA GUJARAT GRAMIN BANK(606995)
24 ABDASA GJ-07-004-032-003/67524
(RAMPAR ) 		1107004000NRG24111020230035598 11/10/2023 Sodha Ramba Ransainh 1107004WL004242 Sodha Ramba Ransainh 00415 SBIN0000438 3435 3435 Processed 03/11/2023 6990780199 MRS RAMBA RANSINH SODHA STATE BANK OF INDIA(508548)
25 ABDASA GJ-07-004-032-003/67524
(RAMPAR ) 		1107004000NRG24111020230035597 11/10/2023 Sodha Ransinh Maghaji 1107004WL004242 Sodha Ransinh Maghaji 00415 SBIN0000438 3435 3435 Processed 03/11/2023 6990780201 RANSINH MAGHAJI SODH BANK OF BARODA(606985)
26 ABDASA GJ-07-004-032-005/4-C
(RAMPAR ) 		1107004000NRG24111020230035585 11/10/2023 BRAMBHAT BAHADUR SAVRUPARAM 1107004WL004241 BRAMBHAT BAHADUR SAVRUPARAM 00415 SBIN0000438 3435 3435 Processed 03/11/2023 6990780195 MR BAHADUR SVARUPARAM BRAHMBHATT STATE BANK OF INDIA(508548)
SubTotal 23760 23760
27 ABDASA GJ-07-004-032-005/24-C
(RAMPAR ) 		1107004000NRG24111020230035584 11/10/2023 BHAT GITABEN ARVIND 1107004WL004241 BHAT GITABEN ARVIND 00502 BKDN0700000 3435 3435 Processed 04/11/2023 6990780221 BHATT GITABEN ARVIND BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
28 ABDASA GJ-07-004-032-003/66970
(RAMPAR ) 		1107004000NRG24111020230035595 11/10/2023 Khokhar Samji Karmshi 1107004WL004242 Khokhar Samji Karmshi 00691 IPOS0000001 3435 3435 Processed 03/11/2023 6990780193 MRS KHOKHAR SHAMJI KARMSHI STATE BANK OF INDIA(508548)
29 ABDASA GJ-07-004-032-003/66970
(RAMPAR ) 		1107004000NRG24111020230035596 11/10/2023 Khokhar Vandnaben Shamji 1107004WL004242 Khokhar Vandnaben Shamji 00691 IPOS0000001 3435 3435 Processed 03/11/2023 6990780194 VANDNABEN SHAMJI KHO BANK OF BARODA(606985)
SubTotal 6870 6870
Total 97800 97800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_111023APB_FTO_151929 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 27885
2 ABDASA GJ1107004_111023APB_FTO_151929 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 32265
3 ABDASA GJ1107004_111023APB_FTO_151929 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 3585
4 ABDASA GJ1107004_111023APB_FTO_151929 State Bank of India SBIN0000438 NALIYA 23760
5 ABDASA GJ1107004_111023APB_FTO_151929 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435
6 ABDASA GJ1107004_111023APB_FTO_151929 India Post Payments Bank IPOS0000001 BHUJ 6870

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