Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:02 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_210623FTO_68933
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-07-004-041-001/273
(TERA) 		1107004000NRG24190620230021142 21/06/2023 LODHRA HASINABAI ALIMAMAD 1107004WL001966 LODHRA HASINABAI ALIMAMAD 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802601746 LODHRA HASINABAI ALIMAMAD ()
2 ABDASA GJ-07-004-041-001/273
(TERA) 		1107004000NRG24190620230021143 21/06/2023 LODHRA NAJMABANU ALIMAMAD 1107004WL001966 LODHRA NAJMABANU ALIMAMAD 00057 BARB0BGGBXX 772 772 Processed 27/06/2023 2802601748 LODHRA NAJMABANU ALIMAMAD ()
3 ABDASA GJ-07-004-041-001/28255
(TERA) 		1107004000NRG24190620230021145 21/06/2023 Chawan Akilabanu Abdul 1107004WL001966 Chawan Akilabanu Abdul 00057 BARB0BGGBXX 1452 1452 Processed 27/06/2023 2802601747 Chawan Akilabanu Abdul ()
4 ABDASA GJ-07-004-041-001/50486-A
(TERA) 		1107004000NRG24190620230021148 21/06/2023 Hajam Kerunbai Juma 1107004WL001966 Hajam Kerunbai Juma 00057 BARB0BGGBXX 1589 1589 Processed 27/06/2023 2802601744 Hajam Kerunbai Juma ()
5 ABDASA GJ-07-004-041-001/50486-A
(TERA) 		1107004000NRG24190620230021149 21/06/2023 HAJAM RUKIYABAI JUMA 1107004WL001966 HAJAM RUKIYABAI JUMA 00057 BARB0BGGBXX 1391 1391 Processed 27/06/2023 2802601743 HAJAM RUKIYABAI JUMA ()
6 ABDASA GJ-07-004-041-001/75553
(TERA) 		1107004000NRG24190620230021152 21/06/2023 Lodhra Havabai Ishak 1107004WL001966 Lodhra Havabai Ishak 00057 BARB0BGGBXX 1311 1311 Processed 27/06/2023 2802601745 Lodhra Havabai Ishak ()
SubTotal 7287 7287
Total 7287 7287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_210623FTO_68933 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 2224
2 ABDASA GJ1107004_210623FTO_68933 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 5063

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