Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:02 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_280723APB_FTO_105410
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-01-007-085-001/103836
() 		1101007000NRG24280720230036356 28/07/2023 DHANDHAL JESHANATH GULABNATH 1101007WL003071 DHANDHAL JESHANATH GULABNATH 00045 BARB0DBVINZ 3824 3824 Processed 02/08/2023 4093351509 JESANATH GULABNATH DHANDHAL BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-085-001/12668
() 		1101007000NRG24280720230036358 28/07/2023 LILA BHURNATH 1101007WL003071 LILA BHURNATH 00045 BARB0DBVINZ 3824 3824 Processed 02/08/2023 4093351510 LILABEN BHURA CHAUHAN BANK OF BARODA(606985)
SubTotal 7648 7648
3 KHAMBHALIA GJ-01-007-085-001/12668
() 		1101007000NRG24280720230036357 28/07/2023 CHAUHAN BHURNATH VIRNATH 1101007WL003071 CHAUHAN BHURNATH VIRNATH 00089 CBIN0280582 3824 3824 Processed 02/08/2023 4093351508 BHURA VIRANATH CHAUHAN BANK OF BARODA(606985)
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_280723APB_FTO_105410 Bank of Baroda BARB0DBVINZ VINZALPAR 7648
2 KHAMBHALIA GJ1101007_280723APB_FTO_105410 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 3824

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