Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:01 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_010323APB_FTO_201171
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-07-004-039-002/66651
(SAYRA) 		1107004000NRG23010320230070681 01/03/2023 Jadeja Rajendrasinh Balvantsinh 1107004WL008233 Jadeja Rajendrasinh Balvantsinh 00045 BARB0DBKTHR 2629 2629 Processed 22/03/2023 0014336556 MR RAJENDRASINH BALWANTSINH JADEJA STATE BANK OF INDIA(508548)
2 ABDASA GJ-07-004-039-002/66657
(SAYRA) 		1107004000NRG23010320230070682 01/03/2023 Gusai Kiranpuri Naranpuri 1107004WL008233 Gusai Kiranpuri Naranpuri 00045 BARB0DBKTHR 2629 2629 Processed 22/03/2023 0014336557 GUSAI KIRANPURI NARANPURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ABDASA GJ-07-004-039-002/66660
(SAYRA) 		1107004000NRG23010320230070683 01/03/2023 Jadeja Jaypalsinh Kanubha 1107004WL008233 Jadeja Jaypalsinh Kanubha 00045 BARB0DBKTHR 2629 2629 Processed 22/03/2023 0014336558 JADEJA JAYPALSINH KANUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ABDASA GJ-07-004-039-002/66739
(SAYRA) 		1107004000NRG23010320230070685 01/03/2023 Jadeja Hardipsinh Narendrasinh 1107004WL008233 Jadeja Hardipsinh Narendrasinh 00045 BARB0DBKTHR 2629 2629 Processed 22/03/2023 0014336559 HARDIPSINH NARENDRASINH JADEJA BANK OF BARODA(606985)
SubTotal 10516 10516
5 ABDASA GJ-07-004-039-002/66661
(SAYRA) 		1107004000NRG23010320230070684 01/03/2023 Jadeja Ranjitsinh Ajitsinh 1107004WL008233 Jadeja Ranjitsinh Ajitsinh 00415 SBIN0000438 2629 2629 Processed 22/03/2023 0014336555 RANJITSINH AJITSINH JADEJA BANK OF BARODA(606985)
SubTotal 2629 2629
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_010323APB_FTO_201171 Bank of Baroda BARB0DBKTHR KOTHARA 10516
2 ABDASA GJ1107004_010323APB_FTO_201171 State Bank of India SBIN0000438 NALIYA 2629

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