Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:51 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_200523APB_FTO_35679
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-07-004-024-002/37-A
(LALA) 		1107004000NRG24200520230009753 20/05/2023 HARIJAN PANBAI HARJI 1107004WL000998 HARIJAN PANBAI HARJI 00045 BARB0NALIYA 3346 3346 Processed 25/05/2023 1856479948 KANBAI HARJI HARIJAN BANK OF BARODA(606985)
SubTotal 3346 3346
2 ABDASA GJ-07-004-024-002/3-A
(LALA) 		1107004000NRG24200520230009750 20/05/2023 BARACH RATANJI MURAJI 1107004WL000998 BARACH RATANJI MURAJI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856479949 RATANJI MORARJI BARACH BANK OF BARODA(606985)
SubTotal 3346 3346
3 ABDASA GJ-07-004-024-002/3-A
(LALA) 		1107004000NRG24200520230009751 20/05/2023 BARACH PRABHUBA RATANJI 1107004WL000998 BARACH PRABHUBA RATANJI 00415 SBIN0000438 3346 3346 Processed 25/05/2023 1856479947 MRS PRABHUBA RATANJI BARACH STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_200523APB_FTO_35679 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3346
2 ABDASA GJ1107004_200523APB_FTO_35679 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 3346
3 ABDASA GJ1107004_200523APB_FTO_35679 State Bank of India SBIN0000438 NALIYA 3346

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