Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_261223APB_FTO_185303
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-07-004-002-001/41-B
(AKARI) 		1107004000NRG24261220230038333 26/12/2023 RAJPUAT PARESH MOHAN 1107004WL005229 RAJPUAT PARESH MOHAN 00045 BARB0NALIYA 3840 3840 Processed 07/02/2024 0205978314 RAJPUT PARESHBHAI MO BANK OF BARODA(606985)
SubTotal 3840 3840
2 ABDASA GJ-07-004-002-001/12-A
(AKARI) 		1107004000NRG24261220230038332 26/12/2023 JADEJA BALDEVSINH NOGUBHA 1107004WL005229 JADEJA BALDEVSINH NOGUBHA 00415 SBIN0000438 3585 3585 Processed 07/02/2024 0205978316 MR BALBHADRASINH NOGUBHA JADEJA STATE BANK OF INDIA(508548)
3 ABDASA GJ-07-004-002-001/55207
(AKARI) 		1107004000NRG24261220230038334 26/12/2023 Jadeja Ashvinsinh Dashrathsinh 1107004WL005229 Jadeja Ashvinsinh Dashrathsinh 00415 SBIN0000438 3585 3585 Processed 07/02/2024 0205978315 MR ASHVINSINH DASRATH SINH JADEJA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_261223APB_FTO_185303 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3840
2 ABDASA GJ1107004_261223APB_FTO_185303 State Bank of India SBIN0000438 NALIYA 7170

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