Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:40 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_231023APB_FTO_160503
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-07-004-030-001/29358
(NAREDI) 		1107004000NRG24231020230036050 23/10/2023 Kunvat Suresh Ravjibhai 1107004WL004431 Kunvat Suresh Ravjibhai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989248487 KUNVAT SURESH RAVJIB BANK OF BARODA(606985)
2 ABDASA GJ-07-004-030-001/29358
(NAREDI) 		1107004000NRG24231020230036049 23/10/2023 Kuvat Jiva Bai 1107004WL004431 Kuvat Jiva Bai 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989248486 KUVAT JIVA BAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_231023APB_FTO_160503 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 7680

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