Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:43:21 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_100823APB_FTO_113953
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-07-004-028-001/66226
(NANDHATAD) 		1107004000NRG24100820230031633 10/08/2023 Harijan Arjan Manji 1107004WL003045 Harijan Arjan Manji 00045 BARB0DBKTHR 3840 3840 Processed 20/09/2023 5774473299 ARJAN MANJI HARIJAN BANK OF BARODA(606985)
2 ABDASA GJ-07-004-028-001/66226
(NANDHATAD) 		1107004000NRG24100820230031634 10/08/2023 Maheshwari Jashoda Arjan 1107004WL003045 Maheshwari Jashoda Arjan 00045 BARB0DBKTHR 3840 3840 Processed 20/09/2023 5774473298 MAHESHVARI JASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_100823APB_FTO_113953 Bank of Baroda BARB0DBKTHR KOTHARA 7680

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