Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:36 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_310324APB_FTO_228461
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-01-007-018-001/8396
() 		1101007000NRG24310320240060864 31/03/2024 KHRED MANJUBEN MAGANBHAI 1101007WL008525 KHRED MANJUBEN MAGANBHAI 00045 BARB0DIGVIJ 717 717 Processed 23/04/2024 3220307771 KHARED MANJUBEN MAGA BANK OF BARODA(606985)
SubTotal 717 717
2 KHAMBHALIA GJ-01-007-018-001/8393
() 		1101007000NRG24310320240060863 31/03/2024 SINCH MANJULABEN DEPAR 1101007WL008525 SINCH MANJULABEN DEPAR 00045 BARB0VJJMKB 3072 3072 Processed 23/04/2024 3220307770 MANJUBEN DEPARBHAI S BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3789 3789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_310324APB_FTO_228461 Bank of Baroda BARB0DIGVIJ DIGVIJY PLOT BRANCH 717
2 KHAMBHALIA GJ1101007_310324APB_FTO_228461 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3072

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