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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:20 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_210623APB_FTO_69773
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-07-004-024-002/1-B
(LALA) 		1107004000NRG24210620230021966 21/06/2023 DARAD ISMAIL HASAN 1107004WL002055 DARAD ISMAIL HASAN 00045 BARB0NALIYA 3584 3584 Processed 27/06/2023 2803667949 ISMAIL HASAN DARAD BANK OF BARODA(606985)
2 ABDASA GJ-07-004-024-002/12-B
(LALA) 		1107004000NRG24210620230021967 21/06/2023 BARACH LAXMIBA VERUBHA 1107004WL002055 BARACH LAXMIBA VERUBHA 00045 BARB0NALIYA 2560 2560 Processed 27/06/2023 2803667945 BARACH LAXMIBA VERUBHA BANK OF BARODA(606985)
3 ABDASA GJ-07-004-024-002/2-A
(LALA) 		1107004000NRG24210620230021971 21/06/2023 HARIJAN NANJI GANGJI 1107004WL002055 HARIJAN NANJI GANGJI 00045 BARB0NALIYA 2839 2839 Processed 27/06/2023 2803667939 NANJI GANGJI HARIJAN BANK OF BARODA(606985)
4 ABDASA GJ-07-004-024-002/21-B
(LALA) 		1107004000NRG24210620230021972 21/06/2023 ABDA DHANABA NOGHANJI 1107004WL002055 ABDA DHANABA NOGHANJI 00045 BARB0NALIYA 1258 1258 Processed 27/06/2023 2803667943 ABADA DHANBA NOGANJI BANK OF BARODA(606985)
5 ABDASA GJ-07-004-024-002/24-B
(LALA) 		1107004000NRG24210620230021973 21/06/2023 Notiyar Khatubai Alimamad 1107004WL002055 Notiyar Khatubai Alimamad 00045 BARB0NALIYA 2730 2730 Processed 27/06/2023 2803667941 KHTUBAI ALIMAMAD NOTIYAR BANK OF BARODA(606985)
6 ABDASA GJ-07-004-024-002/41-A
(LALA) 		1107004000NRG24210620230021978 21/06/2023 NOTIYAR NIYABAI UMAR 1107004WL002055 NOTIYAR NIYABAI UMAR 00045 BARB0NALIYA 1101 1101 Processed 27/06/2023 2803667940 NIYABAI UMAR NOTIYAR BANK OF BARODA(606985)
7 ABDASA GJ-07-004-024-002/44-A
(LALA) 		1107004000NRG24210620230021979 21/06/2023 BARACH SHANTABA VESUBHA 1107004WL002055 BARACH SHANTABA VESUBHA 00045 BARB0NALIYA 1440 1440 Processed 27/06/2023 2803667942 BARACH SHANTABA VESHUBHA BANK OF BARODA(606985)
8 ABDASA GJ-07-004-024-002/49-A
(LALA) 		1107004000NRG24210620230021981 21/06/2023 NOTIYAR SARIFABAI ISHAK 1107004WL002055 NOTIYAR SARIFABAI ISHAK 00045 BARB0NALIYA 1509 1509 Processed 27/06/2023 2803667944 NOTIYAR SARIFABAI ISHAK BANK OF BARODA(606985)
9 ABDASA GJ-07-004-024-002/5-A
(LALA) 		1107004000NRG24210620230021982 21/06/2023 BARACH DHAMILBA DANUBHA 1107004WL002055 BARACH DHAMILBA DANUBHA 00045 BARB0NALIYA 2458 2458 Processed 27/06/2023 2803667946 DHARMILABA DANUBHA BARACH BANK OF BARODA(606985)
10 ABDASA GJ-07-004-024-002/55355
(LALA) 		1107004000NRG24210620230021983 21/06/2023 Harijan Dhanji Nanji 1107004WL002055 Harijan Dhanji Nanji 00045 BARB0NALIYA 2653 2653 Processed 27/06/2023 2803667938 DHANJI NANJI HARIJAN BANK OF BARODA(606985)
11 ABDASA GJ-07-004-024-002/58-A
(LALA) 		1107004000NRG24210620230021984 21/06/2023 Notiyar Romatbai Osman 1107004WL002055 Notiyar Romatbai Osman 00045 BARB0NALIYA 1393 1393 Processed 27/06/2023 2803667948 NOTIYAR ROMATBAI OSMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ABDASA GJ-07-004-024-002/65892
(LALA) 		1107004000NRG24210620230021985 21/06/2023 Barach Bayabai Lalji 1107004WL002055 Barach Bayabai Lalji 00045 BARB0NALIYA 1411 1411 Processed 27/06/2023 2803667947 MRS BAYABA LALJI BARACH STATE BANK OF INDIA(508548)
SubTotal 24936 24936
13 ABDASA GJ-07-004-024-002/14-B
(LALA) 		1107004000NRG24210620230021969 21/06/2023 HARIJAN KANTABEN KHIMJI 1107004WL002055 HARIJAN KANTABEN KHIMJI 00168 ICIC0001701 1487 1487 Processed 27/06/2023 2803667935 KANTABEN KHIMJI HARIJAN ICICI BANK LTD(508534)
SubTotal 1487 1487
14 ABDASA GJ-07-004-024-002/13-B
(LALA) 		1107004000NRG24210620230021968 21/06/2023 BARACH MANUBHA MURAJI 1107004WL002055 BARACH MANUBHA MURAJI 00415 SBIN0000438 2839 2839 Processed 27/06/2023 2803667936 MR MANUBHA MURAJI BARACH STATE BANK OF INDIA(508548)
15 ABDASA GJ-07-004-024-002/35-B
(LALA) 		1107004000NRG24210620230021977 21/06/2023 BARACH VANITABA JILUBHA 1107004WL002055 BARACH VANITABA JILUBHA 00415 SBIN0000438 2253 2253 Processed 27/06/2023 2803667937 MRS VANITABA JILUBHA BARACH STATE BANK OF INDIA(508548)
SubTotal 5092 5092
16 ABDASA GJ-07-004-024-002/25-B
(LALA) 		1107004000NRG24210620230021974 21/06/2023 Harijan Sankar Gangji 1107004WL002055 Harijan Sankar Gangji 00691 IPOS0000001 2730 2730 Processed 27/06/2023 2803667934 HARIJAN SHANKAR GANGJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ABDASA GJ-07-004-024-002/75375
(LALA) 		1107004000NRG24210620230021987 21/06/2023 Harijan Khimji Govind 1107004WL002055 Harijan Khimji Govind 00691 IPOS0000001 1931 1931 Processed 27/06/2023 2803667950 SIJU KHIMJI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4661 4661
Total 36176 36176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_210623APB_FTO_69773 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 24936
2 ABDASA GJ1107004_210623APB_FTO_69773 ICICI BANK ICIC0001701 NALIA ABDASA, GUJARAT 1487
3 ABDASA GJ1107004_210623APB_FTO_69773 State Bank of India SBIN0000438 NALIYA 5092
4 ABDASA GJ1107004_210623APB_FTO_69773 India Post Payments Bank IPOS0000001 BHUJ 4661

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