Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:16 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_110523FTO_25977
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-07-004-015-004/4-B
(FULAY) 		1107004000NRG24100520230004923 11/05/2023 RABARI KAUBAI KARA 1107004WL000687 RABARI KAUBAI KARA 00048 BKID0003829 3206 3206 Processed 17/05/2023 1631637821 RABARI KAUBAI KARA ()
2 ABDASA GJ-07-004-015-004/7-B
(FULAY) 		1107004000NRG24100520230004929 11/05/2023 Rabari Arvind Vanka 1107004WL000687 Rabari Arvind Vanka 00048 BKID0003829 3206 3206 Processed 17/05/2023 1631637823 Rabari Arvind Vanka ()
3 ABDASA GJ-07-004-015-004/7-B
(FULAY) 		1107004000NRG24100520230004928 11/05/2023 Rabari Bhamubai Vanka 1107004WL000687 Rabari Bhamubai Vanka 00048 BKID0003829 3206 3206 Processed 17/05/2023 1631637822 Rabari Bhamubai Vanka ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_110523FTO_25977 Bank of India BKID0003829 VAYOR 9618

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