Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:17:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_190523APB_FTO_33660
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-07-004-041-001/271
(TERA) 		1107004000NRG24170520230008184 19/05/2023 Koli Minaben Suresh 1107004WL000854 Koli Minaben Suresh 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1857360157 KOLI MINABEN SURESH BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-041-001/32275
(TERA) 		1107004000NRG24170520230008186 19/05/2023 Koli Yogitaben Lalji 1107004WL000854 Koli Yogitaben Lalji 00057 BARB0BGGBXX 3585 3585 Processed 25/05/2023 1857360156 JOGITABEN LALJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
3 ABDASA GJ-07-004-041-001/32275
(TERA) 		1107004000NRG24170520230008185 19/05/2023 Koli Lalji Ramji 1107004WL000854 Koli Lalji Ramji 00415 SBIN0000438 3585 3585 Processed 25/05/2023 1857360155 MR LALJIBHAI RAMJIBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_190523APB_FTO_33660 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 7170
2 ABDASA GJ1107004_190523APB_FTO_33660 State Bank of India SBIN0000438 NALIYA 3585

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