Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:48 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_270923APB_FTO_143398
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-07-004-027-001/55464
(NALIYA) 		1107004000NRG24270920230035002 27/09/2023 Bharani Pravin Shambhulal 1107004WL003924 Bharani Pravin Shambhulal 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6990808737 Mr. PRAVIN SHAMBHULAL BHARANI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
2 ABDASA GJ-07-004-027-001/55488
(NALIYA) 		1107004000NRG24270920230035006 27/09/2023 Jogi Hirbai Karsan 1107004WL003924 Jogi Hirbai Karsan 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6990808739 KARSHAN VISHRAM JOGI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-027-001/55491
(NALIYA) 		1107004000NRG24270920230035007 27/09/2023 Darad Manojkumar Maheshkumar 1107004WL003924 Darad Manojkumar Maheshkumar 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6990808738 MANOJ KUMAR MAHESH K BANK OF BARODA(606985)
SubTotal 11520 11520
4 ABDASA GJ-07-004-027-001/55464
(NALIYA) 		1107004000NRG24270920230035003 27/09/2023 Bharani Yukti Pravinbhai 1107004WL003924 Bharani Yukti Pravinbhai 00415 SBIN0000438 3840 3840 Processed 03/11/2023 6990808736 BHARANI YUKTI PRAVIN BANK OF BARODA(606985)
5 ABDASA GJ-07-004-027-001/55488
(NALIYA) 		1107004000NRG24270920230035005 27/09/2023 Jogi Kanji Vishram 1107004WL003924 Jogi Kanji Vishram 00415 SBIN0000438 3840 3840 Processed 03/11/2023 6990808735 MR KANJI VISHRAM JOGI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_270923APB_FTO_143398 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 11520
2 ABDASA GJ1107004_270923APB_FTO_143398 State Bank of India SBIN0000438 NALIYA 7680

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