Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:32 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_110523APB_FTO_26023
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) 		1107004000NRG24100520230004924 11/05/2023 RABARI KARA LAKHU 1107004WL000687 RABARI KARA LAKHU 00048 BKID0003829 3206 3206 Processed 17/05/2023 1631828038 KARA LAKHU RABARI BANK OF INDIA(508505)
2 ABDASA GJ-07-004-015-004/5-B
(FULAY) 		1107004000NRG24100520230004925 11/05/2023 RABARI BHIMA DEVA 1107004WL000687 RABARI BHIMA DEVA 00048 BKID0003829 3206 3206 Processed 17/05/2023 1631828037 BHIMA DEVA RABARI BANK OF INDIA(508505)
3 ABDASA GJ-07-004-015-004/7-B
(FULAY) 		1107004000NRG24100520230004927 11/05/2023 RABARI VANKA DEVA 1107004WL000687 RABARI VANKA DEVA 00048 BKID0003829 3206 3206 Processed 17/05/2023 1631828036 VANKA DEVA RABARI BANK OF INDIA(508505)
SubTotal 9618 9618
4 ABDASA GJ-07-004-015-004/5-B
(FULAY) 		1107004000NRG24100520230004926 11/05/2023 RABARI MIDABAI BHIMA 1107004WL000687 RABARI MIDABAI BHIMA 00502 BKDN0700000 3206 3206 Processed 17/05/2023 1631828039 MINABAI BHIMA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_110523APB_FTO_26023 Bank of India BKID0003829 VAYOR 9618
2 ABDASA GJ1107004_110523APB_FTO_26023 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3206

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