Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:55:51 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010423FTO_657
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-07-004-009-001/68
(CHHADURA) 		1107004000NRG23290320230083938 01/04/2023 Mokrashi Kulsumbanu Abdulla 1107004WL008928 Mokrashi Kulsumbanu Abdulla 00045 BARB0NALIYA 1080 1080 Processed 26/05/2023 1876874927 Mokrashi Kulsumbanu Abdulla ()
SubTotal 1080 1080
2 ABDASA GJ-07-004-009-001/53
(CHHADURA) 		1107004000NRG23290320230083926 01/04/2023 JUNAGIYA AASHIBAI ALIMAMAD 1107004WL008928 JUNAGIYA AASHIBAI ALIMAMAD 00415 SBIN0000438 837 837 Processed 26/05/2023 1876874928 MR ALIMAMAD UMARBHA JUNAGINYA ()
3 ABDASA GJ-07-004-009-001/61
(CHHADURA) 		1107004000NRG23290320230083928 01/04/2023 PARGADU MHENDAR HANSRAJ 1107004WL008928 PARGADU MHENDAR HANSRAJ 00415 SBIN0000438 1380 1380 Processed 26/05/2023 1876874931 MR MAHENDRA HANSRAJ PARGADU ()
4 ABDASA GJ-07-004-009-001/64
(CHHADURA) 		1107004000NRG23290320230083930 01/04/2023 MOKARSHI SARIFABAI HASAN 1107004WL008928 MOKARSHI SARIFABAI HASAN 00415 SBIN0000438 837 837 Processed 26/05/2023 1876874929 MRS SHARIFABAI HASAN MOKARSHI ()
5 ABDASA GJ-07-004-009-001/67
(CHHADURA) 		1107004000NRG23290320230083934 01/04/2023 MOKAESI ISHA ISMAIL 1107004WL008928 MOKAESI ISHA ISMAIL 00415 SBIN0000438 1380 1380 Processed 26/05/2023 1876874933 MASTER MAHMADHANIF ISHA MOKRASHI ()
6 ABDASA GJ-07-004-009-001/67
(CHHADURA) 		1107004000NRG23290320230083933 01/04/2023 MOKARSHI HAVABAI ISA 1107004WL008928 MOKARSHI HAVABAI ISA 00415 SBIN0000438 480 480 Processed 26/05/2023 1876874930 MS MOKARSI HAVABAI ()
7 ABDASA GJ-07-004-009-001/70
(CHHADURA) 		1107004000NRG23290320230083939 01/04/2023 SIJU KANBAI DAMJI 1107004WL008928 SIJU KANBAI DAMJI 00415 SBIN0000438 540 540 Processed 26/05/2023 1876874932 MRS KANBAI DAMJIBHAI SIJU ()
SubTotal 5454 5454
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_010423FTO_657 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 1080
2 ABDASA GJ1107004_010423FTO_657 State Bank of India SBIN0000438 NALIYA 5454

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