Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:53:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_110523APB_FTO_25937
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-07-004-004-003/55217
(BARA) 		1107004000NRG24040520230003565 11/05/2023 Jadeja Ranjitsinh Karshanji 1107004WL000504 Jadeja Ranjitsinh Karshanji 00045 BARB0NALIYA 3346 3346 Processed 17/05/2023 1631824003 RANAJIT KARSHANJI JADEJA BANK OF BARODA(606985)
SubTotal 3346 3346
2 ABDASA GJ-07-004-004-001/55222
(BARA) 		1107004000NRG24040520230003563 11/05/2023 Koli Bhimji Arjan 1107004WL000504 Koli Bhimji Arjan 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631824005 BHIMJI ARJAN KOLI BARODA GUJARAT GRAMIN BANK(606995)
3 ABDASA GJ-07-004-004-001/55223
(BARA) 		1107004000NRG24040520230003564 11/05/2023 Vasant Mithu Koli 1107004WL000504 Vasant Mithu Koli 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1631824004 VASANT MITHU KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6930 6930
Total 10276 10276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_110523APB_FTO_25937 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3346
2 ABDASA GJ1107004_110523APB_FTO_25937 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 6930

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