Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:27 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_240323APB_FTO_213841
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-07-004-041-001/241
(TERA) 		1107004000NRG23210320230080469 24/03/2023 Koli Khatabai Paba 1107004WL008694 Koli Khatabai Paba 00057 BARB0BGGBXX 3346 3346 Processed 31/03/2023 0415932328 KHATABAI BABA KOLI BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-041-001/271
(TERA) 		1107004000NRG23210320230080473 24/03/2023 Koli Minaben Suresh 1107004WL008694 Koli Minaben Suresh 00057 BARB0BGGBXX 3346 3346 Processed 31/03/2023 0415932324 KOLI MINABEN SURESH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
3 ABDASA GJ-07-004-041-001/241
(TERA) 		1107004000NRG23210320230080470 24/03/2023 KOLI BABA VELJI 1107004WL008694 KOLI BABA VELJI 00502 BKDN0700000 3346 3346 Processed 31/03/2023 0415932327 BABA VELJI KOLI BARODA GUJARAT GRAMIN BANK(606995)
4 ABDASA GJ-07-004-041-001/243
(TERA) 		1107004000NRG23210320230080471 24/03/2023 MANJOTHI ISMAIL IBRAHIM 1107004WL008694 MANJOTHI ISMAIL IBRAHIM 00502 BKDN0700000 3346 3346 Processed 31/03/2023 0415932325 MANJOTHI ISMAIL IBRAHEEM BARODA GUJARAT GRAMIN BANK(606995)
5 ABDASA GJ-07-004-041-001/243
(TERA) 		1107004000NRG23210320230080472 24/03/2023 MANJOTHI SAYARABANU ISMAIL 1107004WL008694 MANJOTHI SAYARABANU ISMAIL 00502 BKDN0700000 3346 3346 Processed 31/03/2023 0415932326 MANJOTHI SAYRABANU ISMAIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10038 10038
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_240323APB_FTO_213841 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 6692
2 ABDASA GJ1107004_240323APB_FTO_213841 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 10038

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