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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:57 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_310523APB_FTO_45783
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-07-004-037-001/32097
(SANDHAV) 		1107004000NRG24300520230012887 31/05/2023 Maheshwari Rajesh Budhiya 1107004WL001292 Maheshwari Rajesh Budhiya 00045 BARB0DBKTHR 3346 3346 Processed 03/06/2023 2081560580 RAJESH BUDHIYA MAHESWARI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-037-001/32102
(SANDHAV) 		1107004000NRG24300520230012888 31/05/2023 Koli Manglaben Harji 1107004WL001292 Koli Manglaben Harji 00045 BARB0DBKTHR 3206 3206 Processed 03/06/2023 2081560583 MANGLABEN HARJI KOLI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-037-001/65678
(SANDHAV) 		1107004000NRG24300520230012891 31/05/2023 Harijan Khimji Sava 1107004WL001292 Harijan Khimji Sava 00045 BARB0DBKTHR 3346 3346 Processed 03/06/2023 2081560582 HARIJAN KHIMJI SAVA BANK OF BARODA(606985)
4 ABDASA GJ-07-004-037-001/67441
(SANDHAV) 		1107004000NRG24300520230012892 31/05/2023 Harijan Kanji Sava 1107004WL001292 Harijan Kanji Sava 00045 BARB0DBKTHR 2748 2748 Processed 03/06/2023 2081560581 KANJIBHAI SAVABHAI HARIJAN BANK OF BARODA(606985)
SubTotal 12646 12646
Total 12646 12646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_310523APB_FTO_45783 Bank of Baroda BARB0DBKTHR KOTHARA 12646

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