Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:12 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_211223APB_FTO_182957
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-07-004-021-001/139-B
(KERVANDH) 		1107004000NRG24201220230038138 21/12/2023 Ker Sidhik Uma 1107004WL005104 Ker Sidhik Uma 00057 BARB0BGGBXX 3585 3585 Processed 07/02/2024 0203468538 SIDHIK SUMAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-021-001/139-B
(KERVANDH) 		1107004000NRG24201220230038139 21/12/2023 Koli Bharti Sidhik 1107004WL005104 Koli Bharti Sidhik 00057 BARB0BGGBXX 3585 3585 Processed 07/02/2024 0203468537 KOLI BHARTIBEN SIDIK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_211223APB_FTO_182957 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 7170

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