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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:55:17 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_040623APB_FTO_50464
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-07-004-003-001/40-A
(BANDIYA) 		1107004000NRG24020620230014195 04/06/2023 Hingora Jalabai Husen 1107004WL001463 Hingora Jalabai Husen 00045 BARB0DBNETR 1614 1614 Processed 09/06/2023 2339190658 HINGORAJA JALABAI HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ABDASA GJ-07-004-003-001/40-A
(BANDIYA) 		1107004000NRG24020620230014196 04/06/2023 Hingora Salmabai Jakab 1107004WL001463 Hingora Salmabai Jakab 00045 BARB0DBNETR 1730 1730 Processed 09/06/2023 2339190670 HINGORJA SALMABEN JAKABBHAI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-003-001/66568
(BANDIYA) 		1107004000NRG24020620230014197 04/06/2023 Ven Ibrahim Shaheb 1107004WL001463 Ven Ibrahim Shaheb 00045 BARB0DBNETR 3000 3000 Processed 09/06/2023 2339190678 VEN IBRAHIM SHAHEB BANK OF BARODA(606985)
4 ABDASA GJ-07-004-003-001/66568
(BANDIYA) 		1107004000NRG24020620230014198 04/06/2023 Ven Sherbanu Abrahim 1107004WL001463 Ven Sherbanu Abrahim 00045 BARB0DBNETR 1801 1801 Processed 09/06/2023 2339190655 VEN SHERBANU ABRAHIM BANK OF BARODA(606985)
5 ABDASA GJ-07-004-003-001/67207
(BANDIYA) 		1107004000NRG24020620230014199 04/06/2023 Gandher Mulji Govind 1107004WL001463 Gandher Mulji Govind 00045 BARB0DBNETR 1801 1801 Processed 09/06/2023 2339190673 GANDHER MULJI GOVIND BANK OF BARODA(606985)
6 ABDASA GJ-07-004-003-001/67853
(BANDIYA) 		1107004000NRG24020620230014200 04/06/2023 Gandher Devji Tulshi 1107004WL001463 Gandher Devji Tulshi 00045 BARB0DBNETR 1560 1560 Processed 09/06/2023 2339190657 GANDHER DEVJI TULSHI BANK OF BARODA(606985)
7 ABDASA GJ-07-004-003-001/73888
(BANDIYA) 		1107004000NRG24020620230014202 04/06/2023 Sora Hasinaben Rajak 1107004WL001463 Sora Hasinaben Rajak 00045 BARB0DBNETR 1507 1507 Processed 09/06/2023 2339190680 SORA HASINABEN RAJAK BANK OF BARODA(606985)
8 ABDASA GJ-07-004-003-001/73888
(BANDIYA) 		1107004000NRG24020620230014201 04/06/2023 Sora Rajakbhai Mamadbhai 1107004WL001463 Sora Rajakbhai Mamadbhai 00045 BARB0DBNETR 1275 1275 Processed 09/06/2023 2339190664 SORA RAJAKBHAI MAMADBHAI BANK OF BARODA(606985)
9 ABDASA GJ-07-004-003-001/73890
(BANDIYA) 		1107004000NRG24020620230014203 04/06/2023 Halepotra Najmabai Hanif 1107004WL001463 Halepotra Najmabai Hanif 00045 BARB0DBNETR 1739 1739 Processed 09/06/2023 2339190675 HALEPOTRA NAJMABAI HANIF BANK OF BARODA(606985)
10 ABDASA GJ-07-004-003-001/73890
(BANDIYA) 		1107004000NRG24020620230014204 04/06/2023 Halepotra Sakinabai Abdul 1107004WL001463 Halepotra Sakinabai Abdul 00045 BARB0DBNETR 1391 1391 Processed 09/06/2023 2339190684 HALEPOTRA SAKINABAI ABDUL BANK OF BARODA(606985)
11 ABDASA GJ-07-004-003-001/73891
(BANDIYA) 		1107004000NRG24020620230014207 04/06/2023 Ven Shakil Umar 1107004WL001463 Ven Shakil Umar 00045 BARB0DBNETR 1026 1026 Processed 09/06/2023 2339190646 VEN SHAKIL UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ABDASA GJ-07-004-003-001/73892
(BANDIYA) 		1107004000NRG24020620230014208 04/06/2023 Ven Gafur Alimamad 1107004WL001463 Ven Gafur Alimamad 00045 BARB0DBNETR 1578 1578 Processed 09/06/2023 2339190648 VEN GAFUR ALIMAMAD BANK OF BARODA(606985)
13 ABDASA GJ-07-004-003-001/73892
(BANDIYA) 		1107004000NRG24020620230014209 04/06/2023 Ven Nurbai Gafur 1107004WL001463 Ven Nurbai Gafur 00045 BARB0DBNETR 1158 1158 Processed 09/06/2023 2339190663 VEN NURBAI GAFUR BANK OF BARODA(606985)
14 ABDASA GJ-07-004-003-001/73893
(BANDIYA) 		1107004000NRG24020620230014210 04/06/2023 Ven Jemilabai Mamad Husen 1107004WL001463 Ven Jemilabai Mamad Husen 00045 BARB0DBNETR 1690 1690 Processed 09/06/2023 2339190656 VEN JEMILABEN MAMAD HUSEN BANK OF BARODA(606985)
15 ABDASA GJ-07-004-003-001/73894
(BANDIYA) 		1107004000NRG24020620230014211 04/06/2023 Halepotra Halimabai Juma 1107004WL001463 Halepotra Halimabai Juma 00045 BARB0DBNETR 1465 1465 Processed 09/06/2023 2339190682 HALEPOTRA HALIMABAI JUMA BANK OF BARODA(606985)
16 ABDASA GJ-07-004-003-001/73896
(BANDIYA) 		1107004000NRG24020620230014213 04/06/2023 Sameja Sabanabai Amad 1107004WL001463 Sameja Sabanabai Amad 00045 BARB0DBNETR 1523 1523 Processed 09/06/2023 2339190651 SAMEJA SABANABHI AMADBHAI BANK OF BARODA(606985)
17 ABDASA GJ-07-004-003-001/73897
(BANDIYA) 		1107004000NRG24020620230014214 04/06/2023 NODE SHERBANU LADHA 1107004WL001463 NODE SHERBANU LADHA 00045 BARB0DBNETR 1523 1523 Processed 09/06/2023 2339190652 NODE SHERBANU LATIF BANK OF BARODA(606985)
18 ABDASA GJ-07-004-003-001/73898
(BANDIYA) 		1107004000NRG24020620230014215 04/06/2023 HINGORJA JUSABBHAI IBRAHIMBHAI 1107004WL001463 HINGORJA JUSABBHAI IBRAHIMBHAI 00045 BARB0DBNETR 2800 2800 Processed 09/06/2023 2339190637 YUSUFBHAI IBRAHIMBHAI HINGORJA BANK OF BARODA(606985)
19 ABDASA GJ-07-004-003-001/73899
(BANDIYA) 		1107004000NRG24020620230014216 04/06/2023 HINGORJA FATAMABAI MAHAMADIRFAN 1107004WL001463 HINGORJA FATAMABAI MAHAMADIRFAN 00045 BARB0DBNETR 1718 1718 Processed 09/06/2023 2339190662 HINGORJA FATMABAI MAHAMADIRFAN BANK OF BARODA(606985)
20 ABDASA GJ-07-004-003-001/73900
(BANDIYA) 		1107004000NRG24020620230014217 04/06/2023 HINGORAJA SAYNAJ ALTAB 1107004WL001463 HINGORAJA SAYNAJ ALTAB 00045 BARB0DBNETR 1718 1718 Processed 09/06/2023 2339190672 HINGORAJA SAYNAJ ALTAB BANK OF BARODA(606985)
21 ABDASA GJ-07-004-003-001/73902
(BANDIYA) 		1107004000NRG24020620230014218 04/06/2023 Hingoraja Husen Ibrahim 1107004WL001463 Hingoraja Husen Ibrahim 00045 BARB0DBNETR 1718 1718 Processed 09/06/2023 2339190641 HUSEN IBHRAHIM HINGORJA BANK OF BARODA(606985)
22 ABDASA GJ-07-004-003-001/73902
(BANDIYA) 		1107004000NRG24020620230014219 04/06/2023 Hingoraja Khatabai Husen 1107004WL001463 Hingoraja Khatabai Husen 00045 BARB0DBNETR 1374 1374 Processed 09/06/2023 2339190676 HINGORAJA KHATABAI HUSEN BANK OF BARODA(606985)
23 ABDASA GJ-07-004-003-001/73914
(BANDIYA) 		1107004000NRG24020620230014220 04/06/2023 Gandher Daibai Narsibhai 1107004WL001463 Gandher Daibai Narsibhai 00045 BARB0DBNETR 1501 1501 Processed 09/06/2023 2339190659 GANDHER DAIBAI NARSHINBHAI BANK OF BARODA(606985)
24 ABDASA GJ-07-004-003-001/73918
(BANDIYA) 		1107004000NRG24020620230014222 04/06/2023 Hingorja Shabanabai Mubarak 1107004WL001463 Hingorja Shabanabai Mubarak 00045 BARB0DBNETR 1530 1530 Processed 09/06/2023 2339190660 HINGORJA SHABANABAI MUBARAK BANK OF BARODA(606985)
25 ABDASA GJ-07-004-003-001/73919
(BANDIYA) 		1107004000NRG24020620230014223 04/06/2023 Hingorja Saminabai Ibrahimbhai 1107004WL001463 Hingorja Saminabai Ibrahimbhai 00045 BARB0DBNETR 1530 1530 Processed 09/06/2023 2339190666 HINGORJA SAMINABAI IBRAHIMBHAI BANK OF BARODA(606985)
26 ABDASA GJ-07-004-003-001/73922
(BANDIYA) 		1107004000NRG24020620230014226 04/06/2023 Ven Sayrabanu Sultan 1107004WL001463 Ven Sayrabanu Sultan 00045 BARB0DBNETR 1426 1426 Processed 09/06/2023 2339190681 VEN SAYRABANU SULTAN BANK OF BARODA(606985)
27 ABDASA GJ-07-004-003-001/73922
(BANDIYA) 		1107004000NRG24020620230014225 04/06/2023 Ven Sultan Ibrahimbhai 1107004WL001463 Ven Sultan Ibrahimbhai 00045 BARB0DBNETR 1646 1646 Processed 09/06/2023 2339190649 VEN SULTAN IBRAHIMBHAI BANK OF BARODA(606985)
28 ABDASA GJ-07-004-003-001/75082
(BANDIYA) 		1107004000NRG24020620230014227 04/06/2023 Gandher Samabai Nathubhai 1107004WL001463 Gandher Samabai Nathubhai 00045 BARB0DBNETR 1434 1434 Processed 09/06/2023 2339190661 GANDHER SAMABAI NATHUBHAI BANK OF BARODA(606985)
29 ABDASA GJ-07-004-003-001/75083
(BANDIYA) 		1107004000NRG24020620230014228 04/06/2023 Hajam Sherbanu Ayub 1107004WL001463 Hajam Sherbanu Ayub 00045 BARB0DBNETR 882 882 Processed 09/06/2023 2339190668 HAJAM SHERBANI AYUB BANK OF BARODA(606985)
30 ABDASA GJ-07-004-003-001/75084
(BANDIYA) 		1107004000NRG24020620230014230 04/06/2023 Sora Afsana Mubarak 1107004WL001463 Sora Afsana Mubarak 00045 BARB0DBNETR 772 772 Processed 09/06/2023 2339190674 AFASANA MAMADH DETHA BARODA GUJARAT GRAMIN BANK(606995)
31 ABDASA GJ-07-004-003-001/75084
(BANDIYA) 		1107004000NRG24020620230014229 04/06/2023 Sora Kulsumbai Mamad 1107004WL001463 Sora Kulsumbai Mamad 00045 BARB0DBNETR 1213 1213 Processed 09/06/2023 2339190669 SORA KULSUMBAI MAMAD BANK OF BARODA(606985)
32 ABDASA GJ-07-004-003-001/75085
(BANDIYA) 		1107004000NRG24020620230014233 04/06/2023 Hingoraja Abdulrajak Ismail 1107004WL001463 Hingoraja Abdulrajak Ismail 00045 BARB0DBNETR 1400 1400 Processed 09/06/2023 2339190645 ABDUL RAJJQ ISMAILE BANK OF BARODA(606985)
33 ABDASA GJ-07-004-003-001/75085
(BANDIYA) 		1107004000NRG24020620230014232 04/06/2023 Hingoraja Havabai Ismail 1107004WL001463 Hingoraja Havabai Ismail 00045 BARB0DBNETR 1580 1580 Processed 09/06/2023 2339190667 HINGORJA HAVABAI ISAMAIL BANK OF BARODA(606985)
34 ABDASA GJ-07-004-003-001/75085
(BANDIYA) 		1107004000NRG24020620230014231 04/06/2023 Hingoraja Ismail Ibrahim 1107004WL001463 Hingoraja Ismail Ibrahim 00045 BARB0DBNETR 3000 3000 Processed 09/06/2023 2339190640 ISHMAIL IBRAHIM HINGORJA BANK OF BARODA(606985)
35 ABDASA GJ-07-004-003-001/75086
(BANDIYA) 		1107004000NRG24020620230014234 04/06/2023 Hajam Kasam Abhubhkhar 1107004WL001463 Hajam Kasam Abhubhkhar 00045 BARB0DBNETR 790 790 Processed 09/06/2023 2339190686 HAJAM KASAM ABHUBHKHAR BANK OF BARODA(606985)
36 ABDASA GJ-07-004-003-001/75087
(BANDIYA) 		1107004000NRG24020620230014235 04/06/2023 Hajam Roshanbai Akabar 1107004WL001463 Hajam Roshanbai Akabar 00045 BARB0DBNETR 1354 1354 Processed 09/06/2023 2339190685 HAJAM ROSHANBAI AKABAR BANK OF BARODA(606985)
37 ABDASA GJ-07-004-003-001/75088
(BANDIYA) 		1107004000NRG24020620230014237 04/06/2023 Gandher Alpa Daya 1107004WL001463 Gandher Alpa Daya 00045 BARB0DBNETR 462 462 Processed 09/06/2023 2339190642 ALPA BEN DAYALAL GANDHER BANK OF BARODA(606985)
38 ABDASA GJ-07-004-003-001/75088
(BANDIYA) 		1107004000NRG24020620230014236 04/06/2023 Gandher Kalpeshkumar Dayalal 1107004WL001463 Gandher Kalpeshkumar Dayalal 00045 BARB0DBNETR 1271 1271 Processed 09/06/2023 2339190643 KAMLESHKUMAR DAHYALAL GANDHER BANK OF BARODA(606985)
39 ABDASA GJ-07-004-003-001/75089
(BANDIYA) 		1107004000NRG24020620230014238 04/06/2023 Ven Husenbhai Aamadbhai 1107004WL001463 Ven Husenbhai Aamadbhai 00045 BARB0DBNETR 1271 1271 Processed 09/06/2023 2339190650 VEN HUSENBHAI AMADBHAI BANK OF BARODA(606985)
40 ABDASA GJ-07-004-003-001/75090
(BANDIYA) 		1107004000NRG24020620230014239 04/06/2023 Ven Hanifabai Gulmamad 1107004WL001463 Ven Hanifabai Gulmamad 00045 BARB0DBNETR 1733 1733 Processed 09/06/2023 2339190653 VEN HANIFABAI GULMAMAD BANK OF BARODA(606985)
41 ABDASA GJ-07-004-003-001/75091
(BANDIYA) 		1107004000NRG24020620230014240 04/06/2023 Ven Suleman Gulmamad 1107004WL001463 Ven Suleman Gulmamad 00045 BARB0DBNETR 1024 1024 Processed 09/06/2023 2339190671 VEN SULEMAN GULMAMAD BANK OF BARODA(606985)
42 ABDASA GJ-07-004-003-001/75093
(BANDIYA) 		1107004000NRG24020620230014243 04/06/2023 Ven Hanifabai Husen 1107004WL001463 Ven Hanifabai Husen 00045 BARB0DBNETR 1425 1425 Processed 09/06/2023 2339190683 VEN HANIFABAI HUSEN BANK OF BARODA(606985)
43 ABDASA GJ-07-004-003-001/75093
(BANDIYA) 		1107004000NRG24020620230014244 04/06/2023 Ven Sherbanu Javed 1107004WL001463 Ven Sherbanu Javed 00045 BARB0DBNETR 767 767 Processed 09/06/2023 2339190665 VEN SHERBANU JAVED BANK OF BARODA(606985)
44 ABDASA GJ-07-004-003-001/75094
(BANDIYA) 		1107004000NRG24020620230014245 04/06/2023 Hingoraja Mubarak Sidhik 1107004WL001463 Hingoraja Mubarak Sidhik 00045 BARB0DBNETR 1644 1644 Processed 09/06/2023 2339190679 HINGORAJA MUBARAK SIDHIK BANK OF BARODA(606985)
45 ABDASA GJ-07-004-003-001/75095
(BANDIYA) 		1107004000NRG24020620230014246 04/06/2023 Ven Hamidabai Rafik 1107004WL001463 Ven Hamidabai Rafik 00045 BARB0DBNETR 3000 3000 Processed 09/06/2023 2339190647 VEN HAMIDABAI RAFEEK BANK OF BARODA(606985)
46 ABDASA GJ-07-004-003-001/75095
(BANDIYA) 		1107004000NRG24020620230014247 04/06/2023 Ven Saijad Rafik 1107004WL001463 Ven Saijad Rafik 00045 BARB0DBNETR 3750 3750 Processed 09/06/2023 2339190644 SEJAD RAFIQ VEN BANK OF BARODA(606985)
47 ABDASA GJ-07-004-003-001/75096
(BANDIYA) 		1107004000NRG24020620230014248 04/06/2023 Hingoraja Rukshana Salim 1107004WL001463 Hingoraja Rukshana Salim 00045 BARB0DBNETR 1587 1587 Processed 09/06/2023 2339190677 RUKSANA MITHU HINGORJA BARODA GUJARAT GRAMIN BANK(606995)
48 ABDASA GJ-07-004-003-001/75096
(BANDIYA) 		1107004000NRG24020620230014249 04/06/2023 Hingorja Salim Umarbhai 1107004WL001463 Hingorja Salim Umarbhai 00045 BARB0DBNETR 1587 1587 Processed 09/06/2023 2339190638 SALIM UMAR HINGORJA BANK OF BARODA(606985)
49 ABDASA GJ-07-004-003-001/75097
(BANDIYA) 		1107004000NRG24020620230014250 04/06/2023 Ven Mamadsidhik Ismail 1107004WL001463 Ven Mamadsidhik Ismail 00045 BARB0DBNETR 1926 1926 Processed 09/06/2023 2339190639 MOHAMAD SIDIK ISMAIL VEN BANK OF BARODA(606985)
50 ABDASA GJ-07-004-003-001/75097
(BANDIYA) 		1107004000NRG24020620230014251 04/06/2023 Ven Ruksarbai Mamadsidhik 1107004WL001463 Ven Ruksarbai Mamadsidhik 00045 BARB0DBNETR 1798 1798 Processed 09/06/2023 2339190654 VEN RUKSARBAI MAMADSIDHIK BANK OF BARODA(606985)
SubTotal 80012 80012
Total 80012 80012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_040623APB_FTO_50464 Bank of Baroda BARB0DBNETR NETRA 80012

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