Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:17 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_310123APB_FTO_192307
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-07-004-039-001/28262
(SAYRA) 		1107004000NRG23310120230067361 31/01/2023 Paradhi Kanji Megha 1107004WL007895 Paradhi Kanji Megha 00045 BARB0DBKTHR 3585 3585 Processed 06/02/2023 8524060270 PARADHI KANJI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-039-001/28264
(SAYRA) 		1107004000NRG23310120230067363 31/01/2023 Jagriya Premji Lakhamshi 1107004WL007895 Jagriya Premji Lakhamshi 00045 BARB0DBKTHR 3585 3585 Processed 06/02/2023 8524060269 PREMJI LAKHAMSHI JAGRIYA BANK OF BARODA(606985)
3 ABDASA GJ-07-004-039-001/28265
(SAYRA) 		1107004000NRG23310120230067365 31/01/2023 Jadeja Sunilsinh Vijubha 1107004WL007895 Jadeja Sunilsinh Vijubha 00045 BARB0DBKTHR 3585 3585 Processed 06/02/2023 8524060271 SUNILSINH VIJUBHA JADEJA BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_310123APB_FTO_192307 Bank of Baroda BARB0DBKTHR KOTHARA 10755

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