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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:15 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_110523APB_FTO_25955
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-07-004-042-001/55318
(USTIYA) 		1107004000NRG24090520230004720 11/05/2023 Maheshwari Purbai Juma 1107004WL000643 Maheshwari Purbai Juma 00045 BARB0DBNETR 3585 3585 Processed 17/05/2023 1631824006 MAHESHWARI PURBAI JUMABHAI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-042-001/55318
(USTIYA) 		1107004000NRG24090520230004719 11/05/2023 Maheshwari Valji Juma 1107004WL000643 Maheshwari Valji Juma 00045 BARB0DBNETR 3585 3585 Processed 17/05/2023 1631824007 MAHESHWARI VALJI JUMABHAI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-042-001/63-A
(USTIYA) 		1107004000NRG24090520230004721 11/05/2023 MAHESVARI HARJI JUMA 1107004WL000643 MAHESVARI HARJI JUMA 00045 BARB0DBNETR 3585 3585 Processed 17/05/2023 1631824008 MAHESHWARI HARJIBHAI JUMABHAI BANK OF BARODA(606985)
4 ABDASA GJ-07-004-042-001/63-A
(USTIYA) 		1107004000NRG24090520230004722 11/05/2023 MAHESVARI HIRABEN HARJI 1107004WL000643 MAHESVARI HIRABEN HARJI 00045 BARB0DBNETR 3585 3585 Processed 17/05/2023 1631824009 MAHESHVARI HIRABEN HARJI BANK OF BARODA(606985)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_110523APB_FTO_25955 Bank of Baroda BARB0DBNETR NETRA 14340

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