Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:11 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010523APB_FTO_15444
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) 		1107004000NRG24010520230002086 01/05/2023 Rabari Devabhai Jaga 1107004WL000386 Rabari Devabhai Jaga 00045 BARB0DUDHAI 3328 3328 Processed 12/05/2023 1483078420 DEVABHAI RABARI IDBI BANK(607095)
SubTotal 3328 3328
2 ABDASA GJ-07-004-006-001/26
(BHAVANIPAR) 		1107004000NRG24010520230002070 01/05/2023 Matang Daksa Gopal 1107004WL000386 Matang Daksa Gopal 00057 BARB0BGGBXX 2138 2138 Processed 12/05/2023 1483078422 DAXABEN GOPALJI HARIJAN(MAHESWARI) BARODA GUJARAT GRAMIN BANK(606995)
3 ABDASA GJ-07-004-006-001/26
(BHAVANIPAR) 		1107004000NRG24010520230002071 01/05/2023 Matang Gopal Valji 1107004WL000386 Matang Gopal Valji 00057 BARB0BGGBXX 2138 2138 Processed 12/05/2023 1483078423 HARIJAN GOPALBHAI VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 ABDASA GJ-07-004-006-001/38
(BHAVANIPAR) 		1107004000NRG24010520230002074 01/05/2023 Matang Dhanji Laxmidas 1107004WL000386 Matang Dhanji Laxmidas 00057 BARB0BGGBXX 1205 1205 Processed 12/05/2023 1483078421 DHANJI LAXMIDAS MATANG BANK OF BARODA(606985)
5 ABDASA GJ-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24010520230002076 01/05/2023 Harijan Kheraj Achar 1107004WL000386 Harijan Kheraj Achar 00057 BARB0BGGBXX 2031 2031 Processed 12/05/2023 1483078431 KHERAJ ACHAR HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
6 ABDASA GJ-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24010520230002077 01/05/2023 Matang Premilaben Harji 1107004WL000386 Matang Premilaben Harji 00057 BARB0BGGBXX 2200 2200 Processed 12/05/2023 1483078426 PREMILABEN HARJI MATANG(HARIJAN) BARODA GUJARAT GRAMIN BANK(606995)
7 ABDASA GJ-07-004-006-001/7
(BHAVANIPAR) 		1107004000NRG24010520230002080 01/05/2023 Rajput Karsan Velji 1107004WL000386 Rajput Karsan Velji 00057 BARB0BGGBXX 3328 3328 Processed 12/05/2023 1483078429 RAJPUT KARSHAN VELA BARODA GUJARAT GRAMIN BANK(606995)
8 ABDASA GJ-07-004-006-001/75448
(BHAVANIPAR) 		1107004000NRG24010520230002081 01/05/2023 Rabari Deva Jesha 1107004WL000386 Rabari Deva Jesha 00057 BARB0BGGBXX 1622 1622 Processed 12/05/2023 1483078425 DEVABHAI JESHABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
9 ABDASA GJ-07-004-006-001/75449
(BHAVANIPAR) 		1107004000NRG24010520230002082 01/05/2023 Bhanushli Ramji Mamu 1107004WL000386 Bhanushli Ramji Mamu 00057 BARB0BGGBXX 2275 2275 Processed 12/05/2023 1483078430 BHANUSHALI RAMJI MAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 ABDASA GJ-07-004-006-001/75450
(BHAVANIPAR) 		1107004000NRG24010520230002083 01/05/2023 Rabari Ramiben Jaga 1107004WL000386 Rabari Ramiben Jaga 00057 BARB0BGGBXX 1622 1622 Processed 12/05/2023 1483078424 RAMIBAI JAGABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18559 18559
11 ABDASA GJ-07-004-006-001/38
(BHAVANIPAR) 		1107004000NRG24010520230002073 01/05/2023 HARIJAN BHAVNABEN DHANJI 1107004WL000386 HARIJAN BHAVNABEN DHANJI 00502 BKDN0700000 1657 1657 Processed 12/05/2023 1483078427 BHAVANABEN DHANJI MATANG BARODA GUJARAT GRAMIN BANK(606995)
12 ABDASA GJ-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24010520230002075 01/05/2023 HARIJAN KANBAI KHERAJBHAI 1107004WL000386 HARIJAN KANBAI KHERAJBHAI 00502 BKDN0700000 2031 2031 Processed 12/05/2023 1483078428 KANBAI KHERAJBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3688 3688
Total 25575 25575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_010523APB_FTO_15444 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 3328
2 ABDASA GJ1107004_010523APB_FTO_15444 Baroda Gujarat Gramin Bank BARB0BGGBXX BITTA 16528
3 ABDASA GJ1107004_010523APB_FTO_15444 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 2031
4 ABDASA GJ1107004_010523APB_FTO_15444 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3688

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