Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:36 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_090823APB_FTO_112855
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-07-004-027-001/67417
(NALIYA) 		1107004000NRG24090820230031422 09/08/2023 Koli Jamnabai Somchand 1107004WL003019 Koli Jamnabai Somchand 00045 BARB0NALIYA 3585 3585 Processed 20/09/2023 5774477364 KOLI JAMNABAI SOMCHA BANK OF BARODA(606985)
SubTotal 3585 3585
2 ABDASA GJ-07-004-027-001/67417
(NALIYA) 		1107004000NRG24090820230031421 09/08/2023 Koli Somchand Mamu 1107004WL003019 Koli Somchand Mamu 00415 SBIN0000438 3585 3585 Processed 20/09/2023 5774477365 MR SOMCHAND MAMUBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
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_090823APB_FTO_112855 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3585
2 ABDASA GJ1107004_090823APB_FTO_112855 State Bank of India SBIN0000438 NALIYA 3585

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