Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:34 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_190523APB_FTO_34188
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-07-004-006-001/75494
(BHAVANIPAR) 		1107004000NRG24190520230008728 19/05/2023 Rabari Devabhai Jaga 1107004WL000899 Rabari Devabhai Jaga 00045 BARB0DUDHAI 3584 3584 Processed 25/05/2023 1857355632 DEVABHAI RABARI IDBI BANK(607095)
SubTotal 3584 3584
2 ABDASA GJ-07-004-006-001/26
(BHAVANIPAR) 		1107004000NRG24190520230008705 19/05/2023 Matang Daksa Gopal 1107004WL000899 Matang Daksa Gopal 00057 BARB0BGGBXX 2274 2274 Processed 25/05/2023 1857355637 DAXABEN GOPALJI HARIJAN(MAHESWARI) BARODA GUJARAT GRAMIN BANK(606995)
3 ABDASA GJ-07-004-006-001/38
(BHAVANIPAR) 		1107004000NRG24190520230008708 19/05/2023 Matang Dhanji Laxmidas 1107004WL000899 Matang Dhanji Laxmidas 00057 BARB0BGGBXX 1797 1797 Processed 25/05/2023 1857355635 DHANJI LAXMIDAS MATANG BANK OF BARODA(606985)
4 ABDASA GJ-07-004-006-001/4
(BHAVANIPAR) 		1107004000NRG24190520230008709 19/05/2023 Rabari Nilesha Aasha 1107004WL000899 Rabari Nilesha Aasha 00057 BARB0BGGBXX 2326 2326 Processed 25/05/2023 1857355639 NILESHBHAI ASHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
5 ABDASA GJ-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24190520230008712 19/05/2023 Harijan Kheraj Achar 1107004WL000899 Harijan Kheraj Achar 00057 BARB0BGGBXX 997 997 Processed 25/05/2023 1857355647 KHERAJ ACHAR HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
6 ABDASA GJ-07-004-006-001/481
(BHAVANIPAR) 		1107004000NRG24190520230008714 19/05/2023 Maheshwari Kamlesh Khengarbhai 1107004WL000899 Maheshwari Kamlesh Khengarbhai 00057 BARB0BGGBXX 2305 2305 Processed 25/05/2023 1857355634 MAHESHWARI KAMLESH BARODA GUJARAT GRAMIN BANK(606995)
7 ABDASA GJ-07-004-006-001/7
(BHAVANIPAR) 		1107004000NRG24190520230008715 19/05/2023 Rajput Karsan Velji 1107004WL000899 Rajput Karsan Velji 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1857355645 RAJPUT KARSHAN VELA BARODA GUJARAT GRAMIN BANK(606995)
8 ABDASA GJ-07-004-006-001/72996
(BHAVANIPAR) 		1107004000NRG24190520230008719 19/05/2023 Rabari Deviben Rajesh 1107004WL000899 Rabari Deviben Rajesh 00057 BARB0BGGBXX 2073 2073 Processed 25/05/2023 1857355633 DEVI HIRABHAI RABARI CANARA BANK(508532)
9 ABDASA GJ-07-004-006-001/72996
(BHAVANIPAR) 		1107004000NRG24190520230008718 19/05/2023 Rabari Sona Mamu 1107004WL000899 Rabari Sona Mamu 00057 BARB0BGGBXX 2073 2073 Processed 25/05/2023 1857355638 SONA MAMU RABARI BANK OF BARODA(606985)
10 ABDASA GJ-07-004-006-001/75448
(BHAVANIPAR) 		1107004000NRG24190520230008721 19/05/2023 Rabari Deva Jesha 1107004WL000899 Rabari Deva Jesha 00057 BARB0BGGBXX 2141 2141 Processed 25/05/2023 1857355641 DEVABHAI JESHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
11 ABDASA GJ-07-004-006-001/75449
(BHAVANIPAR) 		1107004000NRG24190520230008722 19/05/2023 Bhanushli Ramji Mamu 1107004WL000899 Bhanushli Ramji Mamu 00057 BARB0BGGBXX 2305 2305 Processed 25/05/2023 1857355646 BHANUSHALI RAMJI MAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 ABDASA GJ-07-004-006-001/75450
(BHAVANIPAR) 		1107004000NRG24190520230008723 19/05/2023 Rabari Ramiben Jaga 1107004WL000899 Rabari Ramiben Jaga 00057 BARB0BGGBXX 2326 2326 Processed 25/05/2023 1857355640 RAMIBAI JAGABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
13 ABDASA GJ-07-004-006-001/75453
(BHAVANIPAR) 		1107004000NRG24190520230008726 19/05/2023 Rabari Harkhuben Vershi 1107004WL000899 Rabari Harkhuben Vershi 00057 BARB0BGGBXX 2274 2274 Processed 25/05/2023 1857355636 Mr. HARKHUBEN VERSHIBHAI RABARI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 26475 26475
14 ABDASA GJ-07-004-006-001/75453
(BHAVANIPAR) 		1107004000NRG24190520230008727 19/05/2023 Rabari Mayur Vershi 1107004WL000899 Rabari Mayur Vershi 00168 ICIC0000727 2274 2274 Processed 26/05/2023 1857355631 RABARI MAYUR ICICI BANK LTD(508534)
SubTotal 2274 2274
15 ABDASA GJ-07-004-006-001/38
(BHAVANIPAR) 		1107004000NRG24190520230008707 19/05/2023 HARIJAN BHAVNABEN DHANJI 1107004WL000899 HARIJAN BHAVNABEN DHANJI 00502 BKDN0700000 2123 2123 Processed 25/05/2023 1857355642 BHAVANABEN DHANJI MATANG BARODA GUJARAT GRAMIN BANK(606995)
16 ABDASA GJ-07-004-006-001/43
(BHAVANIPAR) 		1107004000NRG24190520230008710 19/05/2023 MATAG MANBAI NAVIN 1107004WL000899 MATAG MANBAI NAVIN 00502 BKDN0700000 399 399 Processed 25/05/2023 1857355643 MANBAI NAVIN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
17 ABDASA GJ-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24190520230008711 19/05/2023 HARIJAN KANBAI KHERAJBHAI 1107004WL000899 HARIJAN KANBAI KHERAJBHAI 00502 BKDN0700000 2159 2159 Processed 25/05/2023 1857355644 KANBAI KHERAJBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4681 4681
Total 37014 37014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_190523APB_FTO_34188 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 3584
2 ABDASA GJ1107004_190523APB_FTO_34188 Baroda Gujarat Gramin Bank BARB0BGGBXX BITTA 25478
3 ABDASA GJ1107004_190523APB_FTO_34188 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 997
4 ABDASA GJ1107004_190523APB_FTO_34188 ICICI BANK ICIC0000727 MUNDRA 2274
5 ABDASA GJ1107004_190523APB_FTO_34188 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4681

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