Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:34 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623APB_FTO_65654
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-01-007-004-001/1499
() 		1101007000NRG24160620230025230 17/06/2023 GOVIND 1101007WL001957 GOVIND 00048 BKID0003266 2380 2380 Processed 27/06/2023 2806440564 CHAVDA GOVIND ICICI BANK LTD(508534)
SubTotal 2380 2380
2 KHAMBHALIA GJ-01-007-004-001/1501
() 		1101007000NRG24160620230025231 17/06/2023 malde 1101007WL001957 malde 00152 HDFC0001690 2282 2282 Processed 27/06/2023 2806440566 malde THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 KHAMBHALIA GJ-01-007-004-001/15149
() 		1101007000NRG24160620230025232 17/06/2023 CHAVDA SAVDAS KARNA 1101007WL001957 CHAVDA SAVDAS KARNA 00152 HDFC0001690 2380 2380 Processed 27/06/2023 2806440565 CHAVDA SAVDAS KARNA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 4662 4662
Total 7042 7042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_170623APB_FTO_65654 Bank of India BKID0003266 JAMKHAMBHALIYA 2380
2 KHAMBHALIA GJ1101007_170623APB_FTO_65654 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 4662

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