Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:08 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_221223FTO_184667
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-07-004-039-001/28262
(SAYRA) 		1107004000NRG24221220230038308 22/12/2023 Paradhi Divyaben Kanji 1107004WL005220 Paradhi Divyaben Kanji 00045 BARB0DBKTHR 3840 3840 Processed 07/02/2024 0202577594 Paradhi Divyaben Kanji ()
2 ABDASA GJ-07-004-039-001/43429
(SAYRA) 		1107004000NRG24221220230038314 22/12/2023 Sumra Jusab Sumar 1107004WL005220 Sumra Jusab Sumar 00045 BARB0DBKTHR 3840 3840 Processed 07/02/2024 0202577591 Sumra Jusab Sumar ()
SubTotal 7680 7680
3 ABDASA GJ-07-004-039-001/28286
(SAYRA) 		1107004000NRG24221220230038313 22/12/2023 Rajgor Samirkumar Sambhulal 1107004WL005220 Rajgor Samirkumar Sambhulal 00045 BARB0NALIYA 3840 3840 Processed 07/02/2024 0202577592 Rajgor Samirkumar Sambhulal ()
SubTotal 3840 3840
4 ABDASA GJ-07-004-039-001/28281
(SAYRA) 		1107004000NRG24221220230038312 22/12/2023 Jadeja Ramdevsinh Kesubha 1107004WL005220 Jadeja Ramdevsinh Kesubha 00168 ICIC0000086 3840 3840 Processed 07/02/2024 0202577593 Jadeja Ramdevsinh Kesubha ()
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_221223FTO_184667 Bank of Baroda BARB0DBKTHR KOTHARA 7680
2 ABDASA GJ1107004_221223FTO_184667 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3840
3 ABDASA GJ1107004_221223FTO_184667 ICICI BANK ICIC0000086 BHUJ 3840

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