Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_280423APB_FTO_13127
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-07-004-041-001/241
(TERA) 		1107004000NRG24270420230000935 28/04/2023 Koli Khatabai Paba 1107004WL000229 Koli Khatabai Paba 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402326754 KHATABAI BABA KOLI BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-041-001/271
(TERA) 		1107004000NRG24270420230000939 28/04/2023 Koli Minaben Suresh 1107004WL000229 Koli Minaben Suresh 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402326755 KOLI MINABEN SURESH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
3 ABDASA GJ-07-004-041-001/241
(TERA) 		1107004000NRG24270420230000936 28/04/2023 KOLI BABA VELJI 1107004WL000229 KOLI BABA VELJI 00502 BKDN0700000 3585 3585 Processed 10/05/2023 1402326753 BABA VELJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
4 ABDASA GJ-07-004-041-001/243
(TERA) 		1107004000NRG24270420230000937 28/04/2023 MANJOTHI ISMAIL IBRAHIM 1107004WL000229 MANJOTHI ISMAIL IBRAHIM 00502 BKDN0700000 3585 3585 Processed 10/05/2023 1402326751 MANJOTHI ISMAIL IBRAHEEM BARODA GUJARAT GRAMIN BANK(606995)
5 ABDASA GJ-07-004-041-001/243
(TERA) 		1107004000NRG24270420230000938 28/04/2023 MANJOTHI SAYARABANU ISMAIL 1107004WL000229 MANJOTHI SAYARABANU ISMAIL 00502 BKDN0700000 3585 3585 Processed 10/05/2023 1402326752 MANJOTHI SAYRABANU ISMAIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10755 10755
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_280423APB_FTO_13127 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 7170
2 ABDASA GJ1107004_280423APB_FTO_13127 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 10755

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