Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:21 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_040123APB_FTO_172389
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-07-004-032-001/135-A
(RAMPAR ) 		1107004000NRG23040120230062761 04/01/2023 KHATRI SUFIYAN MAMAD 1107004WL007298 KHATRI SUFIYAN MAMAD 00045 BARB0NALIYA 2723 2723 Processed 10/01/2023 7799707473 KHATRI SUFIYAM MAMADH BANK OF BARODA(606985)
SubTotal 2723 2723
2 ABDASA GJ-07-004-032-001/131-A
(RAMPAR ) 		1107004000NRG23040120230062760 04/01/2023 Turiya Fatmabai Ismail 1107004WL007298 Turiya Fatmabai Ismail 00057 BARB0BGGBXX 2723 2723 Processed 10/01/2023 7799707474 TURIYA FATMABAI ISMAIL BARODA GUJARAT GRAMIN BANK(606995)
3 ABDASA GJ-07-004-032-001/190-A
(RAMPAR ) 		1107004000NRG23040120230062762 04/01/2023 Turiya Shirinbanu Mamad 1107004WL007298 Turiya Shirinbanu Mamad 00057 BARB0BGGBXX 2723 2723 Processed 10/01/2023 7799707475 TURIYA SHIRINBANU MAMAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5446 5446
4 ABDASA GJ-07-004-032-001/66260
(RAMPAR ) 		1107004000NRG23040120230062763 04/01/2023 Padiyar Sherbanu Sidhik 1107004WL007298 Padiyar Sherbanu Sidhik 00168 ICIC0001701 2723 2723 Processed 10/01/2023 7799707472 PADIYAR SHERBANU SIDHIK ICICI BANK LTD(508534)
SubTotal 2723 2723
Total 10892 10892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_040123APB_FTO_172389 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 2723
2 ABDASA GJ1107004_040123APB_FTO_172389 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 5446
3 ABDASA GJ1107004_040123APB_FTO_172389 ICICI BANK ICIC0001701 NALIA ABDASA, GUJARAT 2723

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