Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:19:37 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010523FTO_15464
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-07-004-006-001/26
(BHAVANIPAR) 		1107004000NRG24010520230002072 01/05/2023 Matang Asving Gopal 1107004WL000386 Matang Asving Gopal 00057 BARB0BGGBXX 1400 1400 Processed 12/05/2023 1480413284 Matang Asving Gopal ()
2 ABDASA GJ-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24010520230002078 01/05/2023 Matang Harji Kheraj 1107004WL000386 Matang Harji Kheraj 00057 BARB0BGGBXX 1610 1610 Processed 12/05/2023 1480413281 Matang Harji Kheraj ()
3 ABDASA GJ-07-004-006-001/7
(BHAVANIPAR) 		1107004000NRG24010520230002079 01/05/2023 Rajput Sakribai Karsan 1107004WL000386 Rajput Sakribai Karsan 00057 BARB0BGGBXX 1996 1996 Processed 12/05/2023 1480413283 Rajput Sakribai Karsan ()
4 ABDASA GJ-07-004-006-001/75450
(BHAVANIPAR) 		1107004000NRG24010520230002084 01/05/2023 Rabari Deviben Deva 1107004WL000386 Rabari Deviben Deva 00057 BARB0BGGBXX 3328 3328 Processed 12/05/2023 1480413285 Rabari Deviben Deva ()
SubTotal 8334 8334
5 ABDASA GJ-07-004-006-001/75451
(BHAVANIPAR) 		1107004000NRG24010520230002085 01/05/2023 Rabari Pala Haji 1107004WL000386 Rabari Pala Haji 00415 SBIN0000438 2304 2304 Processed 12/05/2023 1480413282 MR PALA HAJI RABARI ()
SubTotal 2304 2304
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_010523FTO_15464 Baroda Gujarat Gramin Bank BARB0BGGBXX BITTA 5006
2 ABDASA GJ1107004_010523FTO_15464 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 3328
3 ABDASA GJ1107004_010523FTO_15464 State Bank of India SBIN0000438 NALIYA 2304

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