Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:20 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010324APB_FTO_213766
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-07-004-039-001/28265
(SAYRA) 		1107004000NRG24280220240045879 01/03/2024 Jadeja Mayuriba Sunilsinh 1107004WL006359 Jadeja Mayuriba Sunilsinh 00045 BARB0DBKTHR 3840 3840 Processed 12/04/2024 2899180831 MUYURIBA SUNILSINH J BANK OF BARODA(606985)
2 ABDASA GJ-07-004-039-001/28265
(SAYRA) 		1107004000NRG24280220240045878 01/03/2024 Jadeja Sunilsinh Vijubha 1107004WL006359 Jadeja Sunilsinh Vijubha 00045 BARB0DBKTHR 3840 3840 Processed 12/04/2024 2899180832 SUNILSINH VIJUBHA JA BANK OF BARODA(606985)
SubTotal 7680 7680
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_010324APB_FTO_213766 Bank of Baroda BARB0DBKTHR KOTHARA 7680

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