Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:10 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_290622FTO_77162
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-07-004-002-001/18-C
(AKARI)
1107004000NRG23290620220032880 29/06/2022 JAT ADHAREMAN HAJIVAYDAN 1107004WL002765 JAT ADHAREMAN HAJIVAYDAN 00045 BARB0NALIYA 2559 2559 Processed 25/08/2022 4149370486 JAT ADHAREMAN HAJIVAYDAN ()
2 ABDASA GJ-07-004-002-001/19-C
(AKARI)
1107004000NRG23290620220032883 29/06/2022 JAT MALUKABAI ABHUBHAKHAR 1107004WL002765 JAT MALUKABAI ABHUBHAKHAR 00045 BARB0NALIYA 1992 1992 Processed 25/08/2022 4149370485 JAT MALUKABAI ABHUBHAKHAR ()
3 ABDASA GJ-07-004-002-001/19-C
(AKARI)
1107004000NRG23290620220032884 29/06/2022 JAT MALUKABAI ABHUBHAKAR 1107004WL002765 JAT MALUKABAI ABHUBHAKAR 00045 BARB0NALIYA 1992 1992 Processed 25/08/2022 4149370484 JAT MALUKABAI ABHUBHAKAR ()
4 ABDASA GJ-07-004-002-001/32462
(AKARI)
1107004000NRG23290620220032894 29/06/2022 Jat Mustufa Umedi 1107004WL002765 Jat Mustufa Umedi 00045 BARB0NALIYA 3206 3206 Processed 25/08/2022 4149370488 Jat Mustufa Umedi ()
5 ABDASA GJ-07-004-002-001/32463
(AKARI)
1107004000NRG23290620220032895 29/06/2022 Jat Jusab Ali 1107004WL002765 Jat Jusab Ali 00045 BARB0NALIYA 1942 1942 Processed 25/08/2022 4149370489 Jat Jusab Ali ()
6 ABDASA GJ-07-004-002-001/32471
(AKARI)
1107004000NRG23290620220032900 29/06/2022 Jat Husen Juma 1107004WL002765 Jat Husen Juma 00045 BARB0NALIYA 1825 1825 Processed 25/08/2022 4149370487 Jat Husen Juma ()
SubTotal 13516 13516
7 ABDASA GJ-07-004-002-001/13-C
(AKARI)
1107004000NRG23290620220032870 29/06/2022 JAT AASHIBAI UMAR 1107004WL002765 JAT AASHIBAI UMAR 00048 BKID0003829 1927 1927 Processed 25/08/2022 4149370480 JAT AASHIBAI UMAR ()
8 ABDASA GJ-07-004-002-001/13-C
(AKARI)
1107004000NRG23290620220032868 29/06/2022 JAT UMAR TAJU 1107004WL002765 JAT UMAR TAJU 00048 BKID0003829 3206 3206 Processed 25/08/2022 4149370464 JAT UMAR TAJU ()
9 ABDASA GJ-07-004-002-001/14-C
(AKARI)
1107004000NRG23290620220032872 29/06/2022 JAT ABHUBHAKAR ISMAIL 1107004WL002765 JAT ABHUBHAKAR ISMAIL 00048 BKID0003829 2596 2596 Processed 25/08/2022 4149370460 JAT ABHUBHAKAR ISMAIL ()
10 ABDASA GJ-07-004-002-001/15-C
(AKARI)
1107004000NRG23290620220032873 29/06/2022 JAT KULSUMBAI HUSEN 1107004WL002765 JAT KULSUMBAI HUSEN 00048 BKID0003829 1997 1997 Processed 25/08/2022 4149370465 JAT KULSUMBAI HUSEN ()
11 ABDASA GJ-07-004-002-001/15-C
(AKARI)
1107004000NRG23290620220032874 29/06/2022 JAT MUBARAK HUSEN 1107004WL002765 JAT MUBARAK HUSEN 00048 BKID0003829 1997 1997 Processed 25/08/2022 4149370479 JAT MUBARAK HUSEN ()
12 ABDASA GJ-07-004-002-001/16-C
(AKARI)
1107004000NRG23290620220032875 29/06/2022 Jat Merbai Osman 1107004WL002765 Jat Merbai Osman 00048 BKID0003829 1973 1973 Processed 25/08/2022 4149370483 Jat Merbai Osman ()
13 ABDASA GJ-07-004-002-001/16-C
(AKARI)
1107004000NRG23290620220032876 29/06/2022 JAT OSAMAN MIREN 1107004WL002765 JAT OSAMAN MIREN 00048 BKID0003829 1973 1973 Processed 25/08/2022 4149370482 JAT OSAMAN MIREN ()
14 ABDASA GJ-07-004-002-001/17-C
(AKARI)
1107004000NRG23290620220032879 29/06/2022 JAT MAMAD SATAR 1107004WL002765 JAT MAMAD SATAR 00048 BKID0003829 2098 2098 Processed 25/08/2022 4149370461 JAT MAMAD SATAR ()
15 ABDASA GJ-07-004-002-001/17-C
(AKARI)
1107004000NRG23290620220032877 29/06/2022 JAT SATAR MUSA 1107004WL002765 JAT SATAR MUSA 00048 BKID0003829 2098 2098 Processed 25/08/2022 4149370473 JAT SATAR MUSA ()
16 ABDASA GJ-07-004-002-001/18-C
(AKARI)
1107004000NRG23290620220032882 29/06/2022 JAT IBRAHIM ADHAREMAN 1107004WL002765 JAT IBRAHIM ADHAREMAN 00048 BKID0003829 2559 2559 Processed 25/08/2022 4149370474 JAT IBRAHIM ADHAREMAN ()
17 ABDASA GJ-07-004-002-001/18-C
(AKARI)
1107004000NRG23290620220032881 29/06/2022 JAT SALEBAI ADHAREMAN 1107004WL002765 JAT SALEBAI ADHAREMAN 00048 BKID0003829 2559 2559 Processed 25/08/2022 4149370475 JAT SALEBAI ADHAREMAN ()
18 ABDASA GJ-07-004-002-001/20-C
(AKARI)
1107004000NRG23290620220032886 29/06/2022 JAT JANUBAI UMEDI 1107004WL002765 JAT JANUBAI UMEDI 00048 BKID0003829 2541 2541 Processed 25/08/2022 4149370439 JAT JANUBAI UMEDI ()
19 ABDASA GJ-07-004-002-001/20-C
(AKARI)
1107004000NRG23290620220032887 29/06/2022 JAT KASAM UMEDI 1107004WL002765 JAT KASAM UMEDI 00048 BKID0003829 2541 2541 Processed 25/08/2022 4149370491 JAT KASAM UMEDI ()
20 ABDASA GJ-07-004-002-001/21-C
(AKARI)
1107004000NRG23290620220032888 29/06/2022 JAT IBRAHIM HAJIJAKAB 1107004WL002765 JAT IBRAHIM HAJIJAKAB 00048 BKID0003829 3206 3206 Processed 25/08/2022 4149370470 JAT IBRAHIM HAJIJAKAB ()
21 ABDASA GJ-07-004-002-001/32454
(AKARI)
1107004000NRG23290620220032889 29/06/2022 Jat Alanibai Jusab 1107004WL002765 Jat Alanibai Jusab 00048 BKID0003829 1978 1978 Processed 25/08/2022 4149370468 Jat Alanibai Jusab ()
22 ABDASA GJ-07-004-002-001/32454
(AKARI)
1107004000NRG23290620220032891 29/06/2022 Jat Sakinabai Jusab 1107004WL002765 Jat Sakinabai Jusab 00048 BKID0003829 1978 1978 Processed 25/08/2022 4149370462 Jat Sakinabai Jusab ()
23 ABDASA GJ-07-004-002-001/32461
(AKARI)
1107004000NRG23290620220032893 29/06/2022 Jat Husen Umedi 1107004WL002765 Jat Husen Umedi 00048 BKID0003829 1953 1953 Processed 25/08/2022 4149370472 Jat Husen Umedi ()
24 ABDASA GJ-07-004-002-001/32470
(AKARI)
1107004000NRG23290620220032897 29/06/2022 Jat Nurmamad Umar 1107004WL002765 Jat Nurmamad Umar 00048 BKID0003829 3206 3206 Processed 25/08/2022 4149370481 Jat Nurmamad Umar ()
25 ABDASA GJ-07-004-002-001/32471
(AKARI)
1107004000NRG23290620220032898 29/06/2022 Jat Aminabai Juma 1107004WL002765 Jat Aminabai Juma 00048 BKID0003829 1966 1966 Processed 25/08/2022 4149370490 Jat Aminabai Juma ()
26 ABDASA GJ-07-004-002-001/32471
(AKARI)
1107004000NRG23290620220032899 29/06/2022 Jat Sumibai Juma 1107004WL002765 Jat Sumibai Juma 00048 BKID0003829 1966 1966 Processed 25/08/2022 4149370477 Jat Sumibai Juma ()
27 ABDASA GJ-07-004-002-001/32471
(AKARI)
1107004000NRG23290620220032901 29/06/2022 Jat Umar Juma 1107004WL002765 Jat Umar Juma 00048 BKID0003829 923 923 Processed 25/08/2022 4149370469 Jat Umar Juma ()
28 ABDASA GJ-07-004-002-001/32473
(AKARI)
1107004000NRG23290620220032902 29/06/2022 Jat Musa Bhachaya 1107004WL002765 Jat Musa Bhachaya 00048 BKID0003829 2535 2535 Processed 25/08/2022 4149370463 Jat Musa Bhachaya ()
29 ABDASA GJ-07-004-002-001/32593
(AKARI)
1107004000NRG23290620220032905 29/06/2022 Jat Fatmabai Ali 1107004WL002765 Jat Fatmabai Ali 00048 BKID0003829 1902 1902 Processed 25/08/2022 4149370467 Jat Fatmabai Ali ()
30 ABDASA GJ-07-004-002-001/6-C
(AKARI)
1107004000NRG23290620220032906 29/06/2022 Jat Mariyabai Hasan 1107004WL002765 Jat Mariyabai Hasan 00048 BKID0003829 2018 2018 Rejected 25/08/2022 4149370438 Account closed
31 ABDASA GJ-07-004-002-001/6-C
(AKARI)
1107004000NRG23290620220032907 29/06/2022 JAT SALAYABAI HASAN 1107004WL002765 JAT SALAYABAI HASAN 00048 BKID0003829 2018 2018 Processed 25/08/2022 4149370476 JAT SALAYABAI HASAN ()
32 ABDASA GJ-07-004-002-001/65987
(AKARI)
1107004000NRG23290620220032908 29/06/2022 Jat Jusab Umar 1107004WL002765 Jat Jusab Umar 00048 BKID0003829 3206 3206 Processed 25/08/2022 4149370440 Jat Jusab Umar ()
33 ABDASA GJ-07-004-002-001/7-C
(AKARI)
1107004000NRG23290620220032910 29/06/2022 JAT BHACHAL ALIM 1107004WL002765 JAT BHACHAL ALIM 00048 BKID0003829 1795 1795 Processed 25/08/2022 4149370471 JAT BHACHAL ALIM ()
34 ABDASA GJ-07-004-002-001/9-C
(AKARI)
1107004000NRG23290620220032917 29/06/2022 JAT MAMAD AAMDHA 1107004WL002765 JAT MAMAD AAMDHA 00048 BKID0003829 2001 2001 Processed 25/08/2022 4149370478 JAT MAMAD AAMDHA ()
35 ABDASA GJ-07-004-002-001/9-C
(AKARI)
1107004000NRG23290620220032916 29/06/2022 JAT NURBAI AAMDHA 1107004WL002765 JAT NURBAI AAMDHA 00048 BKID0003829 2001 2001 Processed 25/08/2022 4149370466 JAT NURBAI AAMDHA ()
SubTotal 64717 64717
36 ABDASA GJ-07-004-002-001/10-C
(AKARI)
1107004000NRG23290620220032865 29/06/2022 Jat Karmibai Maluk 1107004WL002765 Jat Karmibai Maluk 00415 SBIN0000438 2528 2528 Processed 25/08/2022 4149370446 MRS JAT KARIMABAI MIRMALUK ()
37 ABDASA GJ-07-004-002-001/10-C
(AKARI)
1107004000NRG23290620220032864 29/06/2022 JAT MIRMALUK ALI 1107004WL002765 JAT MIRMALUK ALI 00415 SBIN0000438 2528 2528 Processed 25/08/2022 4149370459 MR MIRMLUK ALI JAT ()
38 ABDASA GJ-07-004-002-001/11-C
(AKARI)
1107004000NRG23290620220032866 29/06/2022 JAT HASAN AAMAD 1107004WL002765 JAT HASAN AAMAD 00415 SBIN0000438 2607 2607 Processed 25/08/2022 4149370449 MR JAT HASAN AAMAD ()
39 ABDASA GJ-07-004-002-001/11-C
(AKARI)
1107004000NRG23290620220032867 29/06/2022 JAT RABHIYABAI HASAN 1107004WL002765 JAT RABHIYABAI HASAN 00415 SBIN0000438 2607 2607 Processed 25/08/2022 4149370450 MRS JAT RABHIYABAI HASAN ()
40 ABDASA GJ-07-004-002-001/13-C
(AKARI)
1107004000NRG23290620220032869 29/06/2022 JAT ROMATBAI UMAR 1107004WL002765 JAT ROMATBAI UMAR 00415 SBIN0000438 1927 1927 Processed 25/08/2022 4149370456 MRS JAT ROMATBAI UMAR ()
41 ABDASA GJ-07-004-002-001/14-C
(AKARI)
1107004000NRG23290620220032871 29/06/2022 JAT AAMANATBAI ISMAIL 1107004WL002765 JAT AAMANATBAI ISMAIL 00415 SBIN0000438 2596 2596 Processed 25/08/2022 4149370454 MR JAT AAMANATBAI ISHMAIL ()
42 ABDASA GJ-07-004-002-001/17-C
(AKARI)
1107004000NRG23290620220032878 29/06/2022 JAT BHASRABAI SATAR 1107004WL002765 JAT BHASRABAI SATAR 00415 SBIN0000438 1948 1948 Processed 25/08/2022 4149370451 MRS JAT BHASARABAI SATAR ()
43 ABDASA GJ-07-004-002-001/2-B
(AKARI)
1107004000NRG23290620220032885 29/06/2022 Jat Khajiyatbai Abdula 1107004WL002765 Jat Khajiyatbai Abdula 00415 SBIN0000438 2627 2627 Processed 25/08/2022 4149370445 MRS JAT KHAJIYATBAI ABBDULA ()
44 ABDASA GJ-07-004-002-001/32454
(AKARI)
1107004000NRG23290620220032890 29/06/2022 Jat Famtabai Jusab 1107004WL002765 Jat Famtabai Jusab 00415 SBIN0000438 1978 1978 Processed 25/08/2022 4149370457 MRS JAT FATAMABAI JUSAB ()
45 ABDASA GJ-07-004-002-001/32456
(AKARI)
1107004000NRG23290620220032892 29/06/2022 Jat Ibharahim Ismail 1107004WL002765 Jat Ibharahim Ismail 00415 SBIN0000438 2412 2412 Processed 25/08/2022 4149370458 MR IBRAHIM ISMAIL JAT ()
46 ABDASA GJ-07-004-002-001/32463
(AKARI)
1107004000NRG23290620220032896 29/06/2022 Jat Halimabai Jusab 1107004WL002765 Jat Halimabai Jusab 00415 SBIN0000438 1942 1942 Processed 25/08/2022 4149370447 MRS JAT HALIMABAI JUSAB ()
47 ABDASA GJ-07-004-002-001/32475
(AKARI)
1107004000NRG23290620220032903 29/06/2022 Jat Bhachibai Bhagiya 1107004WL002765 Jat Bhachibai Bhagiya 00415 SBIN0000438 2691 2691 Processed 25/08/2022 4149370455 MRS JAT BHACHIBAI BHAGYA ()
48 ABDASA GJ-07-004-002-001/32593
(AKARI)
1107004000NRG23290620220032904 29/06/2022 Jat Achhibai Ali 1107004WL002765 Jat Achhibai Ali 00415 SBIN0000438 1902 1902 Processed 25/08/2022 4149370448 MRS JAT AACHHIBAI ALI ()
49 ABDASA GJ-07-004-002-001/65988
(AKARI)
1107004000NRG23290620220032909 29/06/2022 Jat Aminatbai Musa 1107004WL002765 Jat Aminatbai Musa 00415 SBIN0000438 1925 1925 Processed 25/08/2022 4149370442 MRS JAT AMINATBAI MUSA ()
50 ABDASA GJ-07-004-002-001/7-C
(AKARI)
1107004000NRG23290620220032911 29/06/2022 JAT LASMIBAI BHACHAL 1107004WL002765 JAT LASMIBAI BHACHAL 00415 SBIN0000438 1933 1933 Processed 25/08/2022 4149370453 MRS JAT LAKHAMIBAI BHACHAL ()
51 ABDASA GJ-07-004-002-001/8-C
(AKARI)
1107004000NRG23290620220032913 29/06/2022 JAT AAMNATBAI MAMDHA 1107004WL002765 JAT AAMNATBAI MAMDHA 00415 SBIN0000438 1918 1918 Processed 25/08/2022 4149370444 MRS JAT AMNATBAI MAMADH ()
52 ABDASA GJ-07-004-002-001/8-C
(AKARI)
1107004000NRG23290620220032912 29/06/2022 JAT MAMDHA ALIM 1107004WL002765 JAT MAMDHA ALIM 00415 SBIN0000438 1918 1918 Processed 25/08/2022 4149370443 MRS JAT AMNATBAI MAMADH ()
53 ABDASA GJ-07-004-002-001/8-C
(AKARI)
1107004000NRG23290620220032914 29/06/2022 JAT MUSA MAMDHA 1107004WL002765 JAT MUSA MAMDHA 00415 SBIN0000438 1918 1918 Processed 25/08/2022 4149370441 MR JAT MUSA MAMADH ()
54 ABDASA GJ-07-004-002-001/9-C
(AKARI)
1107004000NRG23290620220032915 29/06/2022 JAT AAMDHA ABDULA 1107004WL002765 JAT AAMDHA ABDULA 00415 SBIN0000438 2001 2001 Processed 25/08/2022 4149370452 MR JAT AMAD ABDULA ()
SubTotal 41906 41906
Total 120139 120139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_290622FTO_77162 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 13516
2 ABDASA GJ1107004_290622FTO_77162 Bank of India BKID0003829 VAYOR 64717
3 ABDASA GJ1107004_290622FTO_77162 State Bank of India SBIN0000438 NALIYA 41906

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