Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:03:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_211223APB_FTO_182952
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-07-004-027-001/67425
(NALIYA) 		1107004000NRG24201220230038132 21/12/2023 Pinjara Yakub Abhu 1107004WL005101 Pinjara Yakub Abhu 00045 BARB0NALIYA 3840 3840 Processed 07/02/2024 0202878137 YAKUB ABHU PINJARA BANK OF BARODA(606985)
SubTotal 3840 3840
2 ABDASA GJ-07-004-027-001/67409
(NALIYA) 		1107004000NRG24201220230038131 21/12/2023 Maheshwari Sandip Gopal 1107004WL005101 Maheshwari Sandip Gopal 00057 BARB0BGGBXX 3585 3585 Processed 07/02/2024 0202878136 SANDIPBHAI GOPALBHAI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_211223APB_FTO_182952 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3840
2 ABDASA GJ1107004_211223APB_FTO_182952 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 3585

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