Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:05 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_090623FTO_57022
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-07-004-027-001/67514
(NALIYA) 		1107004000NRG24090620230017212 09/06/2023 Bhukera Mahmad Ibrahim 1107004WL001680 Bhukera Mahmad Ibrahim 00045 BARB0NALIYA 3584 3584 Processed 15/06/2023 2568549537 Bhukera Mahmad Ibrahim ()
2 ABDASA GJ-07-004-027-001/67514
(NALIYA) 		1107004000NRG24090620230017211 09/06/2023 Bhukera Sakina Ibhrahim 1107004WL001680 Bhukera Sakina Ibhrahim 00045 BARB0NALIYA 3584 3584 Processed 15/06/2023 2568549538 Bhukera Sakina Ibhrahim ()
3 ABDASA GJ-07-004-027-001/67514
(NALIYA) 		1107004000NRG24090620230017213 09/06/2023 Bhukera Sakinabai Mahmad 1107004WL001680 Bhukera Sakinabai Mahmad 00045 BARB0NALIYA 3584 3584 Processed 15/06/2023 2568549539 Bhukera Sakinabai Mahmad ()
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_090623FTO_57022 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 10752

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