Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_280423APB_FTO_12892
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-07-004-001-002/54-A
(AIDA) 		1107004000NRG24280420230001457 28/04/2023 PEYA JUMA IBRAHIM 1107004WL000285 PEYA JUMA IBRAHIM 00045 BARB0NALIYA 1615 1615 Processed 10/05/2023 1402326658 JUMA IBRAHIM PYA BANK OF BARODA(606985)
2 ABDASA GJ-07-004-001-002/6-A
(AIDA) 		1107004000NRG24280420230001461 28/04/2023 LUHAR ALI ABHU 1107004WL000285 LUHAR ALI ABHU 00045 BARB0NALIYA 1728 1728 Processed 10/05/2023 1402326657 LUHAR ALI ABHU BANK OF BARODA(606985)
SubTotal 3343 3343
3 ABDASA GJ-07-004-001-002/54-A
(AIDA) 		1107004000NRG24280420230001458 28/04/2023 PYA KHATABAI JUMA 1107004WL000285 PYA KHATABAI JUMA 00415 SBIN0000438 1615 1615 Processed 10/05/2023 1402326656 MR KHATABAI JUMA PYA STATE BANK OF INDIA(508548)
4 ABDASA GJ-07-004-001-002/58-A
(AIDA) 		1107004000NRG24280420230001460 28/04/2023 GOHIL SARABAI SIDHIK 1107004WL000285 GOHIL SARABAI SIDHIK 00415 SBIN0000438 1777 1777 Processed 10/05/2023 1402326654 MRS SARABAI SIDHIK GOYEL STATE BANK OF INDIA(508548)
5 ABDASA GJ-07-004-001-002/58-A
(AIDA) 		1107004000NRG24280420230001459 28/04/2023 GOHIL SIDHIK MAMU 1107004WL000285 GOHIL SIDHIK MAMU 00415 SBIN0000438 1777 1777 Processed 10/05/2023 1402326653 Mr. SIDHIK MAMU GOHIL THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
6 ABDASA GJ-07-004-001-002/6-A
(AIDA) 		1107004000NRG24280420230001462 28/04/2023 LUHAR HAMIDABAI ALI 1107004WL000285 LUHAR HAMIDABAI ALI 00415 SBIN0000438 1728 1728 Processed 10/05/2023 1402326655 MR HAMIDABANU ALI LUHAR STATE BANK OF INDIA(508548)
SubTotal 6897 6897
Total 10240 10240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_280423APB_FTO_12892 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3343
2 ABDASA GJ1107004_280423APB_FTO_12892 State Bank of India SBIN0000438 NALIYA 6897

Download In Excel