Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:30 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_020623APB_FTO_48739
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-01-007-006-001/89815-C
() 		1101007000NRG24020620230016405 02/06/2023 CHAVDA GHELA S 1101007WL001434 CHAVDA GHELA S 00045 BARB0VJJMKB 3346 3346 Processed 09/06/2023 2339203947 GHELABHAI SHAKRABHAI CHAVADA BANK OF BARODA(606985)
SubTotal 3346 3346
2 KHAMBHALIA GJ-01-007-006-001/4540
() 		1101007000NRG24020620230016403 02/06/2023 Parmar Jitu Bhikha 1101007WL001434 Parmar Jitu Bhikha 00089 CBIN0280582 3346 3346 Processed 09/06/2023 2339203945 Mr. JITUBHAI BHIKHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
3 KHAMBHALIA GJ-01-007-006-001/728
() 		1101007000NRG24020620230016404 02/06/2023 mayani jodha ghela 1101007WL001434 mayani jodha ghela 00089 CBIN0280582 3346 3346 Processed 09/06/2023 2339203946 Mr. JODHABHAI GHELABHAI MAYANI CENTRAL BANK OF INDIA(607115)
SubTotal 6692 6692
4 KHAMBHALIA GJ-01-007-006-001/102133-A
() 		1101007000NRG24020620230016401 02/06/2023 saja 1101007WL001434 saja 00390 SBIN0RRSRGB 3346 3346 Processed 09/06/2023 2339203948 Mrs. KARIBEN SAJABHAI RAAJGOR CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
5 KHAMBHALIA GJ-01-007-006-001/110344919
() 		1101007000NRG24020620230016402 02/06/2023 PARMAR LAKHUBHAI 1101007WL001434 PARMAR LAKHUBHAI 00468 UBIN0564419 3346 3346 Processed 09/06/2023 2339203944 PARMAR LAKHABHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
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 KHAMBHALIA GJ1101007_020623APB_FTO_48739 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3346
2 KHAMBHALIA GJ1101007_020623APB_FTO_48739 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 6692
3 KHAMBHALIA GJ1101007_020623APB_FTO_48739 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 3346
4 KHAMBHALIA GJ1101007_020623APB_FTO_48739 Union Bank of India UBIN0564419 JAMKHAMBALIA 3346

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