Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:58:13 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_280423FTO_12985
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-07-004-001-002/46-A
(AIDA) 		1107004000NRG24280420230001450 28/04/2023 SODHA ABDREMAN JAKAB 1107004WL000285 SODHA ABDREMAN JAKAB 00045 BARB0NALIYA 1560 1560 Processed 10/05/2023 1401980831 SODHA ABDREMAN JAKAB ()
SubTotal 1560 1560
2 ABDASA GJ-07-004-001-002/46-A
(AIDA) 		1107004000NRG24280420230001451 28/04/2023 SODHA HAMIDABAI ABDREMAN 1107004WL000285 SODHA HAMIDABAI ABDREMAN 00415 SBIN0000438 1560 1560 Processed 10/05/2023 1401980832 MR HAMIDABAI ABDHREMAN SODHA ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_280423FTO_12985 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 1560
2 ABDASA GJ1107004_280423FTO_12985 State Bank of India SBIN0000438 NALIYA 1560

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