Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:50 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_300923APB_FTO_144578
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-07-004-024-002/32-B
(LALA) 		1107004000NRG24300920230035089 30/09/2023 BARACH AJUBA VELUBHA 1107004WL003976 BARACH AJUBA VELUBHA 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6974748002 AJUBA VELUBHA BARACH BANK OF BARODA(606985)
2 ABDASA GJ-07-004-024-002/32-B
(LALA) 		1107004000NRG24300920230035088 30/09/2023 BARACH VELUBHA LALJIBHA 1107004WL003976 BARACH VELUBHA LALJIBHA 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6974748001 VELUBHA LALJIBHA BAR BANK OF BARODA(606985)
3 ABDASA GJ-07-004-024-002/37-A
(LALA) 		1107004000NRG24300920230035090 30/09/2023 HARIJAN PANBAI HARJI 1107004WL003976 HARIJAN PANBAI HARJI 00045 BARB0NALIYA 3585 3585 Processed 03/11/2023 6974748003 KANBAI HARJI HARIJAN BANK OF BARODA(606985)
SubTotal 11265 11265
Total 11265 11265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_300923APB_FTO_144578 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 11265

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