Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:43:52 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_191023APB_FTO_157995
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-07-004-039-002/67197
(SAYRA) 		1107004000NRG24191020230035811 19/10/2023 Sumra Salim Sidhik 1107004WL004347 Sumra Salim Sidhik 00045 BARB0DBKTHR 3840 3840 Processed 03/11/2023 6990907050 SALIM SIDHIK SUMRA BANK OF BARODA(606985)
2 ABDASA GJ-07-004-069-002/67829
(SAYRA) 		1107004000NRG24191020230035812 19/10/2023 Sumra Kasam Sidhik 1107004WL004347 Sumra Kasam Sidhik 00045 BARB0DBKTHR 2560 2560 Processed 03/11/2023 6990907051 KASAM SIDHIK SUMRA BANK OF BARODA(606985)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_191023APB_FTO_157995 Bank of Baroda BARB0DBKTHR KOTHARA 6400

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