Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:49 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_260324APB_FTO_225606
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-07-004-032-005/48-C
(RAMPAR ) 		1107004000NRG24210320240048806 26/03/2024 Bhatt Lalji Ratanshi 1107004WL006842 Bhatt Lalji Ratanshi 00045 BARB0NALIYA 3840 3840 Processed 03/05/2024 3550681231 LALJI RATANSHI BHATT BANK OF BARODA(606985)
SubTotal 3840 3840
2 ABDASA GJ-07-004-032-005/55068
(RAMPAR ) 		1107004000NRG24210320240048807 26/03/2024 Bhatt Laxmiben Harji 1107004WL006842 Bhatt Laxmiben Harji 00057 BARB0BGGBXX 3840 3840 Processed 03/05/2024 3550681232 BHATT LAXMIBEN HARJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
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_260324APB_FTO_225606 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3840
2 ABDASA GJ1107004_260324APB_FTO_225606 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 3840

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