Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:41:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_230523FTO_37225
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-07-004-013-001/32018
(DHUF MOTI) 		1107004000NRG24220520230009902 23/05/2023 Mandhra Majid Osman 1107004WL001022 Mandhra Majid Osman 00045 BARB0NALIYA 2231 2231 Processed 27/05/2023 1902708094 Mandhra Majid Osman ()
SubTotal 2231 2231
2 ABDASA GJ-07-004-013-001/13-A
(DHUF MOTI) 		1107004000NRG24220520230009870 23/05/2023 HARIJAN DAMJI JAKHU 1107004WL001022 HARIJAN DAMJI JAKHU 00057 BARB0BGGBXX 2258 2258 Processed 27/05/2023 1902708091 HARIJAN DAMJI JAKHU ()
3 ABDASA GJ-07-004-013-001/13-A
(DHUF MOTI) 		1107004000NRG24220520230009871 23/05/2023 Harijan Prkash Damji 1107004WL001022 Harijan Prkash Damji 00057 BARB0BGGBXX 2258 2258 Processed 27/05/2023 1902708093 Harijan Prkash Damji ()
4 ABDASA GJ-07-004-013-001/32020
(DHUF MOTI) 		1107004000NRG24220520230009904 23/05/2023 Paradhi Rahul Samaji 1107004WL001022 Paradhi Rahul Samaji 00057 BARB0BGGBXX 2290 2290 Processed 27/05/2023 1902708090 Paradhi Rahul Samaji ()
5 ABDASA GJ-07-004-013-001/32570
(DHUF MOTI) 		1107004000NRG24220520230009912 23/05/2023 Paradhi Mohan Navin 1107004WL001022 Paradhi Mohan Navin 00057 BARB0BGGBXX 2325 2325 Processed 27/05/2023 1902708092 Paradhi Mohan Navin ()
6 ABDASA GJ-07-004-013-001/34-A
(DHUF MOTI) 		1107004000NRG24220520230009918 23/05/2023 LUHAR RAFIK UMAR 1107004WL001022 LUHAR RAFIK UMAR 00057 BARB0BGGBXX 2211 2211 Processed 27/05/2023 1902708089 LUHAR RAFIK UMAR ()
7 ABDASA GJ-07-004-013-001/61-A
(DHUF MOTI) 		1107004000NRG24220520230009951 23/05/2023 MANDHARA AASIBAI HASAN 1107004WL001022 MANDHARA AASIBAI HASAN 00057 BARB0BGGBXX 2296 2296 Processed 27/05/2023 1902708088 MANDHARA AASIBAI HASAN ()
8 ABDASA GJ-07-004-013-001/90-A
(DHUF MOTI) 		1107004000NRG24220520230009989 23/05/2023 LUHAR AASIF ABUDLA 1107004WL001022 LUHAR AASIF ABUDLA 00057 BARB0BGGBXX 2205 2205 Processed 27/05/2023 1902708087 LUHAR AASIF ABUDLA ()
SubTotal 15843 15843
Total 18074 18074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_230523FTO_37225 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 2231
2 ABDASA GJ1107004_230523FTO_37225 Baroda Gujarat Gramin Bank BARB0BGGBXX BITTA 15843

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