Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_050623APB_FTO_51025
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-07-004-021-001/139-B
(KERVANDH) 		1107004000NRG24020620230014252 05/06/2023 Ker Sidhik Uma 1107004WL001464 Ker Sidhik Uma 00057 BARB0BGGBXX 3585 3585 Processed 10/06/2023 2391752615 SIDHIK SUMAR KOLI BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-021-001/139-B
(KERVANDH) 		1107004000NRG24020620230014253 05/06/2023 Koli Bharti Sidhik 1107004WL001464 Koli Bharti Sidhik 00057 BARB0BGGBXX 3585 3585 Processed 10/06/2023 2391752616 KOLI BHARTIBEN SIDIK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_050623APB_FTO_51025 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 7170

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