Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:11 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_060324APB_FTO_217073
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-01-007-042-001/11034428
() 		1101007000NRG24020320240057773 06/03/2024 Ranabhai Nagabhai Movania 1101007WL007825 Ranabhai Nagabhai Movania 00045 BARB0JAMJAM 3584 3584 Processed 19/04/2024 3104677129 RANABHAI NAGABHAI MO BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-042-001/11034428
() 		1101007000NRG24020320240057774 06/03/2024 Samat Nangabhai Movania 1101007WL007825 Samat Nangabhai Movania 00045 BARB0JAMJAM 3584 3584 Processed 19/04/2024 3104677130 SAMAT NANGABHAI MOVA BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_060324APB_FTO_217073 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 7168

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