Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:03 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_120123APB_FTO_179980
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-07-004-039-001/28263
(SAYRA) 		1107004000NRG23120120230064083 12/01/2023 Maheshwari Naresh Harji 1107004WL007511 Maheshwari Naresh Harji 00045 BARB0DBKTHR 3346 3346 Processed 20/01/2023 8085889471 NARESH HARJI MAHESHWARI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-039-001/28267
(SAYRA) 		1107004000NRG23120120230064084 12/01/2023 Maheshwari Khimji Samji 1107004WL007511 Maheshwari Khimji Samji 00045 BARB0DBKTHR 3206 3206 Processed 20/01/2023 8085889472 KHIMJI SHAMJI MAHESHWARI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-039-001/28285
(SAYRA) 		1107004000NRG23120120230064085 12/01/2023 Jogi Mithu Lakhu 1107004WL007511 Jogi Mithu Lakhu 00045 BARB0DBKTHR 3346 3346 Processed 20/01/2023 8085889474 JOGI MITHU BANK OF BARODA(606985)
4 ABDASA GJ-07-004-039-001/42422
(SAYRA) 		1107004000NRG23120120230064086 12/01/2023 Maheshwari Ashok Korshi 1107004WL007511 Maheshwari Ashok Korshi 00045 BARB0DBKTHR 3206 3206 Processed 20/01/2023 8085889473 ASHOK KORSHI MAHESHWARI BANK OF BARODA(606985)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_120123APB_FTO_179980 Bank of Baroda BARB0DBKTHR KOTHARA 13104

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