Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:58 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_230522FTO_38819
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-07-004-024-002/66956
(LALA) 		1107004000NRG23230520220010516 23/05/2022 Barach Pritamba Dilipsinh 1107004WL001285 Barach Pritamba Dilipsinh 00045 BARB0DBKTHR 3106 3106 Processed 27/05/2022 1588082308 BarachPritambaDilipsinh ()
SubTotal 3106 3106
2 ABDASA GJ-07-004-024-002/2-A
(LALA) 		1107004000NRG23230520220010492 23/05/2022 HARIJAN NANJI GANGJI 1107004WL001285 HARIJAN NANJI GANGJI 00045 BARB0NALIYA 2827 2827 Processed 27/05/2022 1588082314 HARIJANNANJIGANGJI ()
3 ABDASA GJ-07-004-024-002/2-B
(LALA) 		1107004000NRG23230520220010493 23/05/2022 NOTIYAR ABDUL MEGRAJ 1107004WL001285 NOTIYAR ABDUL MEGRAJ 00045 BARB0NALIYA 2531 2531 Processed 27/05/2022 1588082312 NOTIYARABDULMEGRAJ ()
4 ABDASA GJ-07-004-024-002/21-B
(LALA) 		1107004000NRG23230520220010494 23/05/2022 ABDA DHANABA NOGHANJI 1107004WL001285 ABDA DHANABA NOGHANJI 00045 BARB0NALIYA 2880 2880 Processed 27/05/2022 1588082328 ABDADHANABANOGHANJI ()
5 ABDASA GJ-07-004-024-002/23-B
(LALA) 		1107004000NRG23230520220010495 23/05/2022 NOTIYAR EMNABAI GANI 1107004WL001285 NOTIYAR EMNABAI GANI 00045 BARB0NALIYA 1346 1346 Processed 27/05/2022 1588082317 NOTIYAREMNABAIGANI ()
6 ABDASA GJ-07-004-024-002/25-B
(LALA) 		1107004000NRG23230520220010497 23/05/2022 HARIJAN KUVARBAI SANKAR 1107004WL001285 HARIJAN KUVARBAI SANKAR 00045 BARB0NALIYA 2124 2124 Processed 27/05/2022 1588082332 HARIJANKUVARBAISANKAR ()
7 ABDASA GJ-07-004-024-002/25-B
(LALA) 		1107004000NRG23230520220010496 23/05/2022 HARIJAN SANKAR GANGJI 1107004WL001285 HARIJAN SANKAR GANGJI 00045 BARB0NALIYA 1961 1961 Processed 27/05/2022 1588082320 HARIJANSANKARGANGJI ()
8 ABDASA GJ-07-004-024-002/27-B
(LALA) 		1107004000NRG23230520220010499 23/05/2022 Notiyar Firoza Mamadh 1107004WL001285 Notiyar Firoza Mamadh 00045 BARB0NALIYA 1634 1634 Processed 27/05/2022 1588082313 NotiyarFirozaMamadh ()
9 ABDASA GJ-07-004-024-002/27-B
(LALA) 		1107004000NRG23230520220010498 23/05/2022 NOTIYAR MAMAD HUSEN 1107004WL001285 NOTIYAR MAMAD HUSEN 00045 BARB0NALIYA 1634 1634 Processed 27/05/2022 1588082316 NOTIYARMAMADHUSEN ()
10 ABDASA GJ-07-004-024-002/28-B
(LALA) 		1107004000NRG23230520220010500 23/05/2022 ABDA TEJBAI PRAVINBHAI 1107004WL001285 ABDA TEJBAI PRAVINBHAI 00045 BARB0NALIYA 1935 1935 Processed 27/05/2022 1588082326 ABDATEJBAIPRAVINBHAI ()
11 ABDASA GJ-07-004-024-002/31-B
(LALA) 		1107004000NRG23230520220010502 23/05/2022 HARIJAN DAXABEN ASHUBHA 1107004WL001285 HARIJAN DAXABEN ASHUBHA 00045 BARB0NALIYA 2100 2100 Processed 27/05/2022 1588082325 HARIJANDAXABENASHUBHA ()
12 ABDASA GJ-07-004-024-002/34-B
(LALA) 		1107004000NRG23230520220010503 23/05/2022 BARACH MAYABA LADHAJI 1107004WL001285 BARACH MAYABA LADHAJI 00045 BARB0NALIYA 1972 1972 Processed 27/05/2022 1588082318 BARACHMAYABALADHAJI ()
13 ABDASA GJ-07-004-024-002/37-A
(LALA) 		1107004000NRG23230520220010504 23/05/2022 HARIJAN PANBAI HARJI 1107004WL001285 HARIJAN PANBAI HARJI 00045 BARB0NALIYA 2448 2448 Processed 27/05/2022 1588082321 HARIJANPANBAIHARJI ()
14 ABDASA GJ-07-004-024-002/41-A
(LALA) 		1107004000NRG23230520220010505 23/05/2022 NOTIYAR NIYABAI UMAR 1107004WL001285 NOTIYAR NIYABAI UMAR 00045 BARB0NALIYA 2304 2304 Processed 27/05/2022 1588082319 NOTIYARNIYABAIUMAR ()
15 ABDASA GJ-07-004-024-002/44-A
(LALA) 		1107004000NRG23230520220010506 23/05/2022 BARACH SHANTABA VESUBHA 1107004WL001285 BARACH SHANTABA VESUBHA 00045 BARB0NALIYA 2856 2856 Processed 27/05/2022 1588082327 BARACHSHANTABAVESUBHA ()
16 ABDASA GJ-07-004-024-002/47-A
(LALA) 		1107004000NRG23230520220010507 23/05/2022 NOTIYAR HAVABAI ISMAIL 1107004WL001285 NOTIYAR HAVABAI ISMAIL 00045 BARB0NALIYA 1285 1285 Processed 27/05/2022 1588082334 NOTIYARHAVABAIISMAIL ()
17 ABDASA GJ-07-004-024-002/48-A
(LALA) 		1107004000NRG23230520220010508 23/05/2022 NOTIYAR MEMUNA KASAM 1107004WL001285 NOTIYAR MEMUNA KASAM 00045 BARB0NALIYA 1260 1260 Processed 27/05/2022 1588082333 NOTIYARMEMUNAKASAM ()
18 ABDASA GJ-07-004-024-002/49-A
(LALA) 		1107004000NRG23230520220010509 23/05/2022 NOTIYAR SARIFABAI ISHAK 1107004WL001285 NOTIYAR SARIFABAI ISHAK 00045 BARB0NALIYA 1722 1722 Processed 27/05/2022 1588082329 NOTIYARSARIFABAIISHAK ()
19 ABDASA GJ-07-004-024-002/5-A
(LALA) 		1107004000NRG23230520220010510 23/05/2022 BARACH DHAMILBA DANUBHA 1107004WL001285 BARACH DHAMILBA DANUBHA 00045 BARB0NALIYA 2123 2123 Processed 27/05/2022 1588082331 BARACHDHAMILBADANUBHA ()
20 ABDASA GJ-07-004-024-002/50-A
(LALA) 		1107004000NRG23230520220010511 23/05/2022 NOTIYAR JENABAI JAKAB 1107004WL001285 NOTIYAR JENABAI JAKAB 00045 BARB0NALIYA 1584 1584 Processed 27/05/2022 1588082335 NOTIYARJENABAIJAKAB ()
21 ABDASA GJ-07-004-024-002/55-A
(LALA) 		1107004000NRG23230520220010512 23/05/2022 NOTIYAR AMABAI MAMAD 1107004WL001285 NOTIYAR AMABAI MAMAD 00045 BARB0NALIYA 1987 1987 Processed 27/05/2022 1588082330 NOTIYARAMABAIMAMAD ()
22 ABDASA GJ-07-004-024-002/55355
(LALA) 		1107004000NRG23230520220010513 23/05/2022 Harijan Dhanji Nanji 1107004WL001285 Harijan Dhanji Nanji 00045 BARB0NALIYA 3021 3021 Processed 27/05/2022 1588082309 HarijanDhanjiNanji ()
23 ABDASA GJ-07-004-024-002/56-A
(LALA) 		1107004000NRG23230520220010514 23/05/2022 NOTIYAR AAISABAI IBRAHIM 1107004WL001285 NOTIYAR AAISABAI IBRAHIM 00045 BARB0NALIYA 2646 2646 Processed 27/05/2022 1588082310 NOTIYARAAISABAIIBRAHIM ()
24 ABDASA GJ-07-004-024-002/61-A
(LALA) 		1107004000NRG23230520220010515 23/05/2022 NUTIYAR FAKIRMAMAD ISAMAIL 1107004WL001285 NUTIYAR FAKIRMAMAD ISAMAIL 00045 BARB0NALIYA 2884 2884 Processed 27/05/2022 1588082311 NUTIYARFAKIRMAMADISAMAIL ()
25 ABDASA GJ-07-004-024-002/7-A
(LALA) 		1107004000NRG23230520220010517 23/05/2022 Darad Amad Hasan 1107004WL001285 Darad Amad Hasan 00045 BARB0NALIYA 2835 2835 Processed 27/05/2022 1588082323 DaradAmadHasan ()
26 ABDASA GJ-07-004-024-002/8-A
(LALA) 		1107004000NRG23230520220010521 23/05/2022 NOTIYAR NURBAI ISMAIL 1107004WL001285 NOTIYAR NURBAI ISMAIL 00045 BARB0NALIYA 1742 1742 Processed 27/05/2022 1588082324 NOTIYARNURBAIISMAIL ()
27 ABDASA GJ-07-004-024-002/9-A
(LALA) 		1107004000NRG23230520220010523 23/05/2022 SODHA DHIRABA RUPSHIH 1107004WL001285 SODHA DHIRABA RUPSHIH 00045 BARB0NALIYA 3046 3046 Processed 27/05/2022 1588082322 SODHADHIRABARUPSHIH ()
28 ABDASA GJ-07-004-024-002/9-A
(LALA) 		1107004000NRG23230520220010522 23/05/2022 SODHA RUPSHIH HAMIRJI 1107004WL001285 SODHA RUPSHIH HAMIRJI 00045 BARB0NALIYA 3046 3046 Processed 27/05/2022 1588082315 SODHARUPSHIHHAMIRJI ()
SubTotal 59733 59733
29 ABDASA GJ-07-004-024-002/29-B
(LALA) 		1107004000NRG23230520220010501 23/05/2022 ABDA JAMBA DANUBHA 1107004WL001285 ABDA JAMBA DANUBHA 00057 BARB0BGGBXX 2520 2520 Processed 26/05/2022 1588082306 ABDAJAMBADANUBHA ()
30 ABDASA GJ-07-004-024-002/7-A
(LALA) 		1107004000NRG23230520220010518 23/05/2022 DARAD JALABAI AAMAD 1107004WL001285 DARAD JALABAI AAMAD 00057 BARB0BGGBXX 2835 2835 Processed 26/05/2022 1588082307 DARADJALABAIAAMAD ()
SubTotal 5355 5355
31 ABDASA GJ-07-004-024-002/13-B
(LALA) 		1107004000NRG23230520220010490 23/05/2022 BARACH MANUBHA MURAJI 1107004WL001285 BARACH MANUBHA MURAJI 00415 SBIN0000438 2730 2730 Processed 26/05/2022 1588082337 MR MANUBHA MURAJI BARACH ()
32 ABDASA GJ-07-004-024-002/18-B
(LALA) 		1107004000NRG23230520220010491 23/05/2022 HARIJAN NATHIBAI HIRJI 1107004WL001285 HARIJAN NATHIBAI HIRJI 00415 SBIN0000438 2868 2868 Processed 26/05/2022 1588082336 MRS NATHIBAI HIRJI HARIJAN ()
33 ABDASA GJ-07-004-024-002/75
(LALA) 		1107004000NRG23230520220010520 23/05/2022 DARAD MUSTAK AAMAD 1107004WL001285 DARAD MUSTAK AAMAD 00415 SBIN0000438 3206 3206 Processed 26/05/2022 1588082338 MR AMAD HASAN DARAD ()
SubTotal 8804 8804
Total 76998 76998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_230522FTO_38819 Bank of Baroda BARB0DBKTHR KOTHARA 3106
2 ABDASA GJ1107004_230522FTO_38819 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 59733
3 ABDASA GJ1107004_230522FTO_38819 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 5355
4 ABDASA GJ1107004_230522FTO_38819 State Bank of India SBIN0000438 NALIYA 8804

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