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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:18:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_140923APB_FTO_135823
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-07-004-009-001/29393
(CHHADURA) 		1107004000NRG24130920230034278 14/09/2023 Mahendra Gangji Jadeja 1107004WL003744 Mahendra Gangji Jadeja 00045 BARB0NALIYA 3840 3840 Processed 23/09/2023 5835721921 MAHENDRASINH PRAGJI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-009-001/8-A
(CHHADURA) 		1107004000NRG24130920230034280 14/09/2023 KHOKHAR CHANDULAL HARJI 1107004WL003744 KHOKHAR CHANDULAL HARJI 00045 BARB0NALIYA 3840 3840 Processed 23/09/2023 5835721923 CHANDULAL HARJI KHOK BANK OF BARODA(606985)
SubTotal 7680 7680
3 ABDASA GJ-07-004-009-001/29-A
(CHHADURA) 		1107004000NRG24130920230034276 14/09/2023 ODIYAD MAMADRAFIK BHACHU 1107004WL003744 ODIYAD MAMADRAFIK BHACHU 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5835721922 MR MAMAD RAFIK ODIYAN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 ABDASA GJ-07-004-009-001/29389
(CHHADURA) 		1107004000NRG24130920230034277 14/09/2023 Jadeja Jitendrasinh Ladhubha 1107004WL003744 Jadeja Jitendrasinh Ladhubha 00168 ICIC0001701 3840 3840 Processed 23/09/2023 5835721920 JITENDRASINH LADHUBHA JADEJA ICICI BANK LTD(508534)
SubTotal 3840 3840
5 ABDASA GJ-07-004-009-001/29-A
(CHHADURA) 		1107004000NRG24130920230034275 14/09/2023 ODIYAD HASINABANU MAMADRAFIK 1107004WL003744 ODIYAD HASINABANU MAMADRAFIK 00415 SBIN0000438 3840 3840 Processed 23/09/2023 5835721925 MRS HASINABANU MAMADRAFIK ODIYAN STATE BANK OF INDIA(508548)
6 ABDASA GJ-07-004-009-001/8-A
(CHHADURA) 		1107004000NRG24130920230034279 14/09/2023 KHOKHAR MANJULABEN CHANDULAL 1107004WL003744 KHOKHAR MANJULABEN CHANDULAL 00415 SBIN0000438 3840 3840 Processed 23/09/2023 5835721924 MRS MANJULABEN CHANDULAL KHOKHAR STATE BANK OF INDIA(508548)
7 ABDASA GJ-07-004-009-001/86
(CHHADURA) 		1107004000NRG24130920230034282 14/09/2023 Lakha Amratba Vikramsinh 1107004WL003744 Lakha Amratba Vikramsinh 00415 SBIN0000438 3840 3840 Processed 23/09/2023 5835721926 MRS AMRATBA VIKRAMSINH LAKHA STATE BANK OF INDIA(508548)
8 ABDASA GJ-07-004-009-001/86
(CHHADURA) 		1107004000NRG24130920230034281 14/09/2023 LAKHA VIKRAMSHIH RANMALJI 1107004WL003744 LAKHA VIKRAMSHIH RANMALJI 00415 SBIN0000438 3840 3840 Processed 23/09/2023 5835721927 Mr. VIKRAMSINH RANMALJI LAKHA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 15360 15360
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_140923APB_FTO_135823 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 7680
2 ABDASA GJ1107004_140923APB_FTO_135823 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 3840
3 ABDASA GJ1107004_140923APB_FTO_135823 ICICI BANK ICIC0001701 NALIA ABDASA, GUJARAT 3840
4 ABDASA GJ1107004_140923APB_FTO_135823 State Bank of India SBIN0000438 NALIYA 15360

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