Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:04 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_040523FTO_18748
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-07-004-011-006/55322
(CHIYASAR) 		1107004000NRG24020520230002699 04/05/2023 Rabari Jashi Sura 1107004WL000429 Rabari Jashi Sura 00057 BARB0BGGBXX 1740 1740 Processed 12/05/2023 1480414398 Rabari Jashi Sura ()
2 ABDASA GJ-07-004-011-006/9
(CHIYASAR) 		1107004000NRG24020520230002701 04/05/2023 RABARI SAJAN PACHAN 1107004WL000429 RABARI SAJAN PACHAN 00057 BARB0BGGBXX 1827 1827 Processed 12/05/2023 1480414397 RABARI SAJAN PACHAN ()
SubTotal 3567 3567
Total 3567 3567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_040523FTO_18748 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 3567

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