Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:12 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_211023APB_FTO_159617
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-01-007-008-001/3515
() 		1101007000NRG24201020230045030 21/10/2023 bhatiya pala vajashi 1101007WL005271 bhatiya pala vajashi 00045 BARB0JAMJAM 3107 3107 Processed 03/11/2023 6990985057 Mr. PALA VAJSI BHATIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3107 3107
2 KHAMBHALIA GJ-01-007-008-001/9599
() 		1101007000NRG24201020230045032 21/10/2023 CHATKA MACHHA JETHA 1101007WL005271 CHATKA MACHHA JETHA 00152 HDFC0001690 3107 3107 Processed 03/11/2023 6990985058 MASABHAI JETHABHAI CHATAKA HDFC BANK LTD(607152)
3 KHAMBHALIA GJ-01-007-008-001/9599
() 		1101007000NRG24201020230045033 21/10/2023 CHATKA MACHHA JETHA 1101007WL005271 CHATKA MACHHA JETHA 00152 HDFC0001690 3107 3107 Processed 03/11/2023 6990985059 CHATAKA PUNJIBEN BANK OF BARODA(606985)
SubTotal 6214 6214
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_211023APB_FTO_159617 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3107
2 KHAMBHALIA GJ1101007_211023APB_FTO_159617 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 6214

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