Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:55 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_280423FTO_13168
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-07-004-041-001/5045-A
(TERA) 		1107004000NRG24270420230000944 28/04/2023 Jogi Devji Mohan 1107004WL000230 Jogi Devji Mohan 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1401980473 Jogi Devji Mohan ()
2 ABDASA GJ-07-004-041-001/5045-A
(TERA) 		1107004000NRG24270420230000945 28/04/2023 Kuvarbai Devji Parathi 1107004WL000230 Kuvarbai Devji Parathi 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1401980472 Kuvarbai Devji Parathi ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_280423FTO_13168 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 3346
2 ABDASA GJ1107004_280423FTO_13168 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 3346

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