Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:51 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_020623FTO_48514
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-07-004-006-001/66383
(BHAVANIPAR) 		1107004000NRG24020620230014098 02/06/2023 Rabari Kauben Jesha 1107004WL001461 Rabari Kauben Jesha 00057 BARB0BGGBXX 1753 1753 Processed 09/06/2023 2342015068 Rabari Kauben Jesha ()
2 ABDASA GJ-07-004-006-001/7
(BHAVANIPAR) 		1107004000NRG24020620230014099 02/06/2023 Rajput Sakribai Karsan 1107004WL001461 Rajput Sakribai Karsan 00057 BARB0BGGBXX 1753 1753 Processed 09/06/2023 2342015070 Rajput Sakribai Karsan ()
3 ABDASA GJ-07-004-006-001/75450
(BHAVANIPAR) 		1107004000NRG24020620230014103 02/06/2023 Rabari Deviben Deva 1107004WL001461 Rabari Deviben Deva 00057 BARB0BGGBXX 2048 2048 Processed 09/06/2023 2342015071 Rabari Deviben Deva ()
4 ABDASA GJ-07-004-006-001/9
(BHAVANIPAR) 		1107004000NRG24020620230014105 02/06/2023 Rabari Bhavesh Gabha 1107004WL001461 Rabari Bhavesh Gabha 00057 BARB0BGGBXX 1510 1510 Processed 09/06/2023 2342015069 Rabari Bhavesh Gabha ()
SubTotal 7064 7064
Total 7064 7064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_020623FTO_48514 Baroda Gujarat Gramin Bank BARB0BGGBXX BITTA 5016
2 ABDASA GJ1107004_020623FTO_48514 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 2048

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