Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:56:39 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_090623FTO_57043
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-07-004-006-001/44
(BHAVANIPAR) 		1107004000NRG24090620230017068 09/06/2023 Matang Harji Kheraj 1107004WL001650 Matang Harji Kheraj 00057 BARB0BGGBXX 1613 1613 Processed 15/06/2023 2562406694 Matang Harji Kheraj ()
2 ABDASA GJ-07-004-006-001/66383
(BHAVANIPAR) 		1107004000NRG24090620230017070 09/06/2023 Rabari Kauben Jesha 1107004WL001650 Rabari Kauben Jesha 00057 BARB0BGGBXX 1613 1613 Processed 15/06/2023 2562406692 Rabari Kauben Jesha ()
3 ABDASA GJ-07-004-006-001/7
(BHAVANIPAR) 		1107004000NRG24090620230017071 09/06/2023 Rajput Sakribai Karsan 1107004WL001650 Rajput Sakribai Karsan 00057 BARB0BGGBXX 1629 1629 Processed 15/06/2023 2562406691 Rajput Sakribai Karsan ()
4 ABDASA GJ-07-004-006-001/75450
(BHAVANIPAR) 		1107004000NRG24090620230017076 09/06/2023 Rabari Deviben Deva 1107004WL001650 Rabari Deviben Deva 00057 BARB0BGGBXX 2304 2304 Processed 15/06/2023 2562406695 Rabari Deviben Deva ()
5 ABDASA GJ-07-004-006-001/9
(BHAVANIPAR) 		1107004000NRG24090620230017079 09/06/2023 Rabari Bhavesh Gabha 1107004WL001650 Rabari Bhavesh Gabha 00057 BARB0BGGBXX 1495 1495 Processed 15/06/2023 2562406693 Rabari Bhavesh Gabha ()
SubTotal 8654 8654
Total 8654 8654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_090623FTO_57043 Baroda Gujarat Gramin Bank BARB0BGGBXX BITTA 6350
2 ABDASA GJ1107004_090623FTO_57043 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 2304

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