Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_190523FTO_33656
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-07-004-042-001/29475
(USTIYA) 		1107004000NRG24180520230008410 19/05/2023 Jat Rafik Halimhaji 1107004WL000879 Jat Rafik Halimhaji 00045 BARB0DBNETR 410 410 Processed 25/05/2023 1855946072 Jat Rafik Halimhaji ()
2 ABDASA GJ-07-004-042-001/310
(USTIYA) 		1107004000NRG24180520230008418 19/05/2023 JAT BHACHAYBAI HAYAT 1107004WL000879 JAT BHACHAYBAI HAYAT 00045 BARB0DBNETR 504 504 Processed 25/05/2023 1855946073 JAT BHACHAYBAI HAYAT ()
3 ABDASA GJ-07-004-042-001/317
(USTIYA) 		1107004000NRG24180520230008424 19/05/2023 JAT AAMNUBAI JAMAL 1107004WL000879 JAT AAMNUBAI JAMAL 00045 BARB0DBNETR 603 603 Processed 25/05/2023 1855946074 JAT AAMNUBAI JAMAL ()
SubTotal 1517 1517
Total 1517 1517

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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_33656 Bank of Baroda BARB0DBNETR NETRA 1517

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