Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:37 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_210522FTO_37735
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-07-004-035-001/66159
(RAYDHANJAR) 		1107004000NRG23200520220010201 21/05/2022 Harijan Nanbai Khajuriyabhai 1107004WL001254 Harijan Nanbai Khajuriyabhai 00057 BARB0BGGBXX 2283 2283 Processed 25/05/2022 1505440892 HarijanNanbaiKhajuriyabhai ()
2 ABDASA GJ-07-004-035-001/66782
(RAYDHANJAR) 		1107004000NRG23200520220010206 21/05/2022 Maheshwari Gangbai Samji 1107004WL001254 Maheshwari Gangbai Samji 00057 BARB0BGGBXX 2284 2284 Processed 25/05/2022 1505440887 MaheshwariGangbaiSamji ()
3 ABDASA GJ-07-004-035-001/66782
(RAYDHANJAR) 		1107004000NRG23200520220010205 21/05/2022 Maheshwari Nitaben Samji 1107004WL001254 Maheshwari Nitaben Samji 00057 BARB0BGGBXX 2284 2284 Processed 25/05/2022 1505440888 MaheshwariNitabenSamji ()
SubTotal 6851 6851
4 ABDASA GJ-07-004-035-001/66159
(RAYDHANJAR) 		1107004000NRG23200520220010203 21/05/2022 Harijan Jashodaben Kanji 1107004WL001254 Harijan Jashodaben Kanji 00089 CBIN0284653 2283 2283 Processed 25/05/2022 1505440889 HarijanJashodabenKanji ()
5 ABDASA GJ-07-004-035-001/66159
(RAYDHANJAR) 		1107004000NRG23200520220010202 21/05/2022 Harijan Kanji Khajuriyabhai 1107004WL001254 Harijan Kanji Khajuriyabhai 00089 CBIN0284653 2283 2283 Processed 25/05/2022 1505440890 HarijanKanjiKhajuriyabhai ()
6 ABDASA GJ-07-004-035-001/66159
(RAYDHANJAR) 		1107004000NRG23200520220010204 21/05/2022 Harijan Khajuriya Juma 1107004WL001254 Harijan Khajuriya Juma 00089 CBIN0284653 2284 2284 Processed 25/05/2022 1505440891 HarijanKhajuriyaJuma ()
SubTotal 6850 6850
Total 13701 13701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_210522FTO_37735 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 4567
2 ABDASA GJ1107004_210522FTO_37735 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 2284
3 ABDASA GJ1107004_210522FTO_37735 Central Bank Of India CBIN0284653 Gadhshisha 6850

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