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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_190523FTO_34184
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-07-004-006-001/26
(BHAVANIPAR) 		1107004000NRG24190520230008706 19/05/2023 Matang Asving Gopal 1107004WL000899 Matang Asving Gopal 00057 BARB0BGGBXX 2274 2274 Processed 25/05/2023 1855945012 Matang Asving Gopal ()
2 ABDASA GJ-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24190520230008713 19/05/2023 Matang Harji Kheraj 1107004WL000899 Matang Harji Kheraj 00057 BARB0BGGBXX 2159 2159 Processed 25/05/2023 1855945014 Matang Harji Kheraj ()
3 ABDASA GJ-07-004-006-001/7
(BHAVANIPAR) 		1107004000NRG24190520230008716 19/05/2023 Rajput Sakribai Karsan 1107004WL000899 Rajput Sakribai Karsan 00057 BARB0BGGBXX 2305 2305 Processed 25/05/2023 1855945015 Rajput Sakribai Karsan ()
4 ABDASA GJ-07-004-006-001/72996
(BHAVANIPAR) 		1107004000NRG24190520230008717 19/05/2023 Rabari Rajbai Sonabhai 1107004WL000899 Rabari Rajbai Sonabhai 00057 BARB0BGGBXX 1914 1914 Processed 25/05/2023 1855945013 Rabari Rajbai Sonabhai ()
5 ABDASA GJ-07-004-006-001/75446
(BHAVANIPAR) 		1107004000NRG24190520230008720 19/05/2023 Matang Kuvarbai Vershi 1107004WL000899 Matang Kuvarbai Vershi 00057 BARB0BGGBXX 399 399 Processed 25/05/2023 1855945016 Matang Kuvarbai Vershi ()
6 ABDASA GJ-07-004-006-001/75450
(BHAVANIPAR) 		1107004000NRG24190520230008724 19/05/2023 Rabari Deviben Deva 1107004WL000899 Rabari Deviben Deva 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1855945017 Rabari Deviben Deva ()
SubTotal 12379 12379
7 ABDASA GJ-07-004-006-001/75451
(BHAVANIPAR) 		1107004000NRG24190520230008725 19/05/2023 Rabari Pala Haji 1107004WL000899 Rabari Pala Haji 00415 SBIN0000438 3328 3328 Processed 25/05/2023 1855945018 MR PALA HAJI RABARI ()
SubTotal 3328 3328
Total 15707 15707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_190523FTO_34184 Baroda Gujarat Gramin Bank BARB0BGGBXX BITTA 8652
2 ABDASA GJ1107004_190523FTO_34184 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 3727
3 ABDASA GJ1107004_190523FTO_34184 State Bank of India SBIN0000438 NALIYA 3328

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