Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_170523FTO_31141
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-07-004-026-002/66771
(MOTHALA) 		1107004000NRG24170520230007538 17/05/2023 Rabari Lilaben Sura 1107004WL000822 Rabari Lilaben Sura 00057 BARB0BGGBXX 935 935 Processed 24/05/2023 1818789157 Rabari Lilaben Sura ()
SubTotal 935 935
2 ABDASA GJ-07-004-026-002/66348
(MOTHALA) 		1107004000NRG24170520230007536 17/05/2023 Rabari Hari Kana 1107004WL000822 Rabari Hari Kana 00415 SBIN0000438 1680 1680 Processed 24/05/2023 1818789158 MR RABARI HARI KANA ()
SubTotal 1680 1680
Total 2615 2615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_170523FTO_31141 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 935
2 ABDASA GJ1107004_170523FTO_31141 State Bank of India SBIN0000438 NALIYA 1680

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