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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:37 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_100223APB_FTO_196188
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-07-004-041-001/109
(TERA) 		1107004000NRG23100220230067901 10/02/2023 Mandhara Faridabanu Osman 1107004WL007980 Mandhara Faridabanu Osman 00057 BARB0BGGBXX 150 150 Processed 17/02/2023 8869157927 FARIDABANU OSMAN MANDHRA BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-041-001/194
(TERA) 		1107004000NRG23100220230067902 10/02/2023 LODHARA KULSUMBAI JUSAB 1107004WL007980 LODHARA KULSUMBAI JUSAB 00057 BARB0BGGBXX 150 150 Processed 17/02/2023 8869157929 MRS KULSUMBAI JUSAB LODHRA STATE BANK OF INDIA(508548)
3 ABDASA GJ-07-004-041-001/272
(TERA) 		1107004000NRG23100220230067903 10/02/2023 BHAJIR KHATUBAI PANA 1107004WL007980 BHAJIR KHATUBAI PANA 00057 BARB0BGGBXX 150 150 Processed 17/02/2023 8869157930 BHAJIR KHATUBAI PENABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 ABDASA GJ-07-004-041-001/293
(TERA) 		1107004000NRG23100220230067904 10/02/2023 LODHRA ROMATBAI SALIM 1107004WL007980 LODHRA ROMATBAI SALIM 00057 BARB0BGGBXX 225 225 Processed 17/02/2023 8869157928 MRS ROMATBAI SALIM LODHRA STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_100223APB_FTO_196188 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 150
2 ABDASA GJ1107004_100223APB_FTO_196188 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 525

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