Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:24 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_310523APB_FTO_45830
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-07-004-028-003/29006
(NANDHATAD) 		1107004000NRG24310520230013277 31/05/2023 Siju Laxmiben 1107004WL001337 Siju Laxmiben 00415 SBIN0000438 3584 3584 Processed 03/06/2023 2081576662 SIJU LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ABDASA GJ-07-004-028-003/29006
(NANDHATAD) 		1107004000NRG24310520230013276 31/05/2023 Siju Shivji Ramji 1107004WL001337 Siju Shivji Ramji 00415 SBIN0000438 3584 3584 Processed 03/06/2023 2081576663 MR SIVJI RAMJI SIJU STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_310523APB_FTO_45830 State Bank of India SBIN0000438 NALIYA 7168

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