Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_150923APB_FTO_136753
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-07-004-039-002/67197
(SAYRA) 		1107004000NRG24150920230034372 15/09/2023 Sumra Salim Sidhik 1107004WL003785 Sumra Salim Sidhik 00045 BARB0DBKTHR 3840 3840 Processed 23/09/2023 5835711730 SALIM SIDHIK SUMRA BANK OF BARODA(606985)
2 ABDASA GJ-07-004-039-002/67283
(SAYRA) 		1107004000NRG24150920230034373 15/09/2023 Sumra Mamadhanif Abubhakhar 1107004WL003785 Sumra Mamadhanif Abubhakhar 00045 BARB0DBKTHR 3840 3840 Processed 23/09/2023 5835711727 Mr. MAMADHANIF ABHUBHAKAR SUMARA INDIAN BANK(607105)
3 ABDASA GJ-07-004-039-002/67283
(SAYRA) 		1107004000NRG24150920230034374 15/09/2023 Sumra Salmabai Mamadhanif 1107004WL003785 Sumra Salmabai Mamadhanif 00045 BARB0DBKTHR 3840 3840 Processed 23/09/2023 5835711729 SALMABAI HANIF SUMRA BANK OF BARODA(606985)
4 ABDASA GJ-07-004-069-002/67829
(SAYRA) 		1107004000NRG24150920230034375 15/09/2023 Sumra Kasam Sidhik 1107004WL003785 Sumra Kasam Sidhik 00045 BARB0DBKTHR 3840 3840 Processed 23/09/2023 5835711728 KASAM SIDHIK SUMRA BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_150923APB_FTO_136753 Bank of Baroda BARB0DBKTHR KOTHARA 15360

Download In Excel