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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_150423FTO_4369
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-07-004-001-002/101-A
(AIDA) 		1107004000NRG23050420230086307 15/04/2023 Sodha Musa Pinu 1107004WL0009051 Sodha Musa Pinu 00415 SBIN0000438 1158 1158 Processed 10/05/2023 1394978178 MR MUSA PINU SODHA ()
2 ABDASA GJ-07-004-001-002/101-A
(AIDA) 		1107004000NRG23270320230081407 15/04/2023 Sodha Musa Pinu 1107004WL0008768 Sodha Musa Pinu 00415 SBIN0000438 2016 2016 Processed 10/05/2023 1394978177 MR MUSA PINU SODHA ()
3 ABDASA GJ-07-004-032-003/55056
(RAMPAR ) 		1107004000NRG23050420230086308 15/04/2023 Harijan Kanji Arjan 1107004WL0009052 Harijan Kanji Arjan 00415 SBIN0000438 3206 3206 Processed 10/05/2023 1394978180 MR SODHM KANJI ARJAN ()
4 ABDASA GJ-07-004-032-003/55056
(RAMPAR ) 		1107004000NRG23090120230063245 15/04/2023 Harijan Kanji Arjan 1107004WL0007395 Harijan Kanji Arjan 00415 SBIN0000438 3206 3206 Processed 10/05/2023 1394978179 MR SODHM KANJI ARJAN ()
SubTotal 9586 9586
Total 9586 9586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_150423FTO_4369 State Bank of India SBIN0000438 NALIYA 9586

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