Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:18 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_190523APB_FTO_33666
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-07-004-041-001/28259
(TERA) 		1107004000NRG24170520230008187 19/05/2023 Koli Hirji Sumar 1107004WL000855 Koli Hirji Sumar 00045 BARB0NALIYA 3346 3346 Processed 25/05/2023 1857352237 KOLI H SUMAR BANK OF BARODA(606985)
SubTotal 3346 3346
2 ABDASA GJ-07-004-041-001/28259
(TERA) 		1107004000NRG24170520230008188 19/05/2023 Koli Savitaben Hirji 1107004WL000855 Koli Savitaben Hirji 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857352239 KOLI SAVITABEN HIRJI BARODA GUJARAT GRAMIN BANK(606995)
3 ABDASA GJ-07-004-041-001/5045-A
(TERA) 		1107004000NRG24170520230008189 19/05/2023 Jogi Devji Mohan 1107004WL000855 Jogi Devji Mohan 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1857352238 DEVAJI MOHAN JOGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_190523APB_FTO_33666 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3346
2 ABDASA GJ1107004_190523APB_FTO_33666 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 6692

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