Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:03 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_051023FTO_147989
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-07-004-038-001/55142
(SANOSAN) 		1107004000NRG24051020230035289 05/10/2023 Jadeja Khamaba Lakhubha 1107004WL004070 Jadeja Khamaba Lakhubha 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989387559 Jadeja Khamaba Lakhubha ()
2 ABDASA GJ-07-004-038-001/55142
(SANOSAN) 		1107004000NRG24051020230035288 05/10/2023 Jadeja Lakhubha Balubha 1107004WL004070 Jadeja Lakhubha Balubha 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989387558 Jadeja Lakhubha Balubha ()
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_051023FTO_147989 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 7680

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