Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:20 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_230623FTO_72675
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-07-004-018-002/24-A
(HAMIRPAR) 		1107004000NRG24230620230023031 23/06/2023 Mandhara Iqbal Adham 1107004WL002164 Mandhara Iqbal Adham 00045 BARB0NALIYA 768 768 Processed 30/06/2023 2861084838 Mandhara Iqbal Adham ()
SubTotal 768 768
2 ABDASA GJ-07-004-018-002/108
(HAMIRPAR) 		1107004000NRG24230620230023020 23/06/2023 BARACH GOVINDJI VESALJI 1107004WL002164 BARACH GOVINDJI VESALJI 00057 BARB0BGGBXX 418 418 Processed 30/06/2023 2861084837 BARACH GOVINDJI VESALJI ()
3 ABDASA GJ-07-004-018-002/66937
(HAMIRPAR) 		1107004000NRG24230620230023045 23/06/2023 Mandhara Salim Adham 1107004WL002164 Mandhara Salim Adham 00057 BARB0BGGBXX 768 768 Processed 30/06/2023 2861084839 Mandhara Salim Adham ()
4 ABDASA GJ-07-004-018-002/67
(HAMIRPAR) 		1107004000NRG24230620230023046 23/06/2023 BARACH MADHUBHA MEGHARAJAJI 1107004WL002164 BARACH MADHUBHA MEGHARAJAJI 00057 BARB0BGGBXX 202 202 Processed 30/06/2023 2861084840 BARACH MADHUBHA MEGHARAJAJI ()
SubTotal 1388 1388
Total 2156 2156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_230623FTO_72675 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 768
2 ABDASA GJ1107004_230623FTO_72675 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 620
3 ABDASA GJ1107004_230623FTO_72675 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 768

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