Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:53 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623FTO_65748
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 KHAMBHALIA GJ-01-007-004-001/1514
() 		1101007000NRG24170620230025535 17/06/2023 sajiben 1101007WL001985 sajiben 00048 BKID0003266 3234 3234 Processed 27/06/2023 2802592947 sajiben ()
2 KHAMBHALIA GJ-01-007-004-001/1515
() 		1101007000NRG24170620230025537 17/06/2023 vinjiben 1101007WL001985 vinjiben 00048 BKID0003266 3234 3234 Rejected 28/06/2023 2802592946 No Such Account
SubTotal 6468 6468
Total 6468 6468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_170623FTO_65748 Bank of India BKID0003266 JAMKHAMBHALIYA 6468

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