Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:27 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_200124APB_FTO_196522
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-07-004-002-001/41-B
(AKARI) 		1107004000NRG24200120240040273 20/01/2024 RAJPUAT PARESH MOHAN 1107004WL005572 RAJPUAT PARESH MOHAN 00045 BARB0NALIYA 3840 3840 Processed 25/03/2024 2146745525 RAJPUT PARESHBHAI MO BANK OF BARODA(606985)
SubTotal 3840 3840
2 ABDASA GJ-07-004-002-001/12-A
(AKARI) 		1107004000NRG24200120240040272 20/01/2024 JADEJA BALDEVSINH NOGUBHA 1107004WL005572 JADEJA BALDEVSINH NOGUBHA 00415 SBIN0000438 3585 3585 Processed 25/03/2024 2146745526 MR BALBHADRASINH NOGUBHA JADEJA STATE BANK OF INDIA(508548)
3 ABDASA GJ-07-004-002-001/55207
(AKARI) 		1107004000NRG24200120240040274 20/01/2024 Jadeja Ashvinsinh Dashrathsinh 1107004WL005572 Jadeja Ashvinsinh Dashrathsinh 00415 SBIN0000438 3585 3585 Processed 25/03/2024 2146745527 MR ASHVINSINH DASRATH SINH JADEJA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_200124APB_FTO_196522 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3840
2 ABDASA GJ1107004_200124APB_FTO_196522 State Bank of India SBIN0000438 NALIYA 7170

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