Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:03 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_170123APB_FTO_182848
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-07-004-029-002/67447
(NARANPAR) 		1107004000NRG23160120230064553 17/01/2023 Jadeja Harpalsinh Parvinsinh 1107004WL007565 Jadeja Harpalsinh Parvinsinh 00045 BARB0DBKTHR 2290 2290 Processed 24/01/2023 8128955112 JADEJA HARAPALSINH BANK OF BARODA(606985)
SubTotal 2290 2290
2 ABDASA GJ-07-004-029-002/65518
(NARANPAR) 		1107004000NRG23160120230064551 17/01/2023 Jadeja Virendrasinh Kanubha 1107004WL007565 Jadeja Virendrasinh Kanubha 00045 BARB0LAYJAM 2290 2290 Processed 24/01/2023 8128955111 Jadeja Virendrsinh BANK OF BARODA(606985)
SubTotal 2290 2290
3 ABDASA GJ-07-004-029-002/65518
(NARANPAR) 		1107004000NRG23160120230064552 17/01/2023 Jadeja Kanubha Murubha 1107004WL007565 Jadeja Kanubha Murubha 00691 IPOS0000001 2290 2290 Processed 24/01/2023 8128955110 JADEJA KANUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_170123APB_FTO_182848 Bank of Baroda BARB0DBKTHR KOTHARA 2290
2 ABDASA GJ1107004_170123APB_FTO_182848 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 2290
3 ABDASA GJ1107004_170123APB_FTO_182848 India Post Payments Bank IPOS0000001 BHUJ 2290

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