Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:43 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_110723APB_FTO_90565
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-07-004-027-001/55493
(NALIYA) 		1107004000NRG24070720230028790 11/07/2023 Fofal Madhuben Naran 1107004WL002459 Fofal Madhuben Naran 00045 BARB0NALIYA 3584 3584 Processed 17/07/2023 3507705701 FOFAL MADHUBEN NARAN BANK OF BARODA(606985)
2 ABDASA GJ-07-004-027-001/67418
(NALIYA) 		1107004000NRG24070720230028792 11/07/2023 Chande Sumar Vachhia 1107004WL002459 Chande Sumar Vachhia 00045 BARB0NALIYA 3584 3584 Processed 17/07/2023 3507705699 MAHESHVAR SUMAR VANCHHIA BANK OF BARODA(606985)
SubTotal 7168 7168
3 ABDASA GJ-07-004-027-001/55493
(NALIYA) 		1107004000NRG24070720230028789 11/07/2023 Fofal Naran Peraj 1107004WL002459 Fofal Naran Peraj 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3507705698 NARAN PERAJ FOFAL(MAHESHWARI) BARODA GUJARAT GRAMIN BANK(606995)
4 ABDASA GJ-07-004-027-001/67409
(NALIYA) 		1107004000NRG24070720230028791 11/07/2023 Maheshwari Sandip Gopal 1107004WL002459 Maheshwari Sandip Gopal 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3507705697 SANDIPBHAI GOPALBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
5 ABDASA GJ-07-004-027-001/67418
(NALIYA) 		1107004000NRG24070720230028793 11/07/2023 Chande Lakshamiben Sumar 1107004WL002459 Chande Lakshamiben Sumar 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3507705696 LAXMIBEN SUMAR CHANDE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_110723APB_FTO_90565 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 7168
2 ABDASA GJ1107004_110723APB_FTO_90565 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 10752

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