Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:08:15 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_041223APB_FTO_175101

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-01-007-029-001/11034380 ()

1101007000NRG24021220230048866

04/12/2023

bharadiya mayuriben mohanlal

1101007WL006055

bharadiya mayuriben mohanlal

00045

BARB0VJJMKB

3585

3585

Processed

14/12/2023

8629276397

AYURI MOHANBHAI B

BANK OF BARODA(606985)

SubTotal

3585

3585

2

KHAMBHALIA

GJ-01-007-029-001/11034380 ()

1101007000NRG24021220230048867

04/12/2023

bharadiya mitalben mohanlal

1101007WL006055

bharadiya mitalben mohanlal

00415

SBIN0015235

3585

3585

Processed

14/12/2023

8629276396

MISS MITALBEN MOHAMNBHAI BHARDIYA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_041223APB_FTO_175101	Bank of Baroda	BARB0VJJMKB	JAMKHAMBHALIA	3585
2	KHAMBHALIA	GJ1101007_041223APB_FTO_175101	State Bank of India	SBIN0015235	NAGARNAKA KHAMBHALIA	3585

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