Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:11 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210623FTO_70203
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-01-007-023-001/5294-A
() 		1101007000NRG24210620230027621 21/06/2023 HIRA LAKHABHAI 1101007WL002110 HIRA LAKHABHAI 00045 BARB0DBDEVB 223 223 Processed 27/06/2023 2802606023 HIRA LAKHABHAI ()
SubTotal 223 223
2 KHAMBHALIA GJ-01-007-023-001/11043420
() 		1101007000NRG24210620230027617 21/06/2023 Vizoda Khetibai 1101007WL002110 Vizoda Khetibai 00390 SBIN0RRSRGB 1356 1356 Processed 27/06/2023 2802606024 Vizoda Khetibai ()
3 KHAMBHALIA GJ-01-007-023-001/1923-A
() 		1101007000NRG24210620230027618 21/06/2023 DINESH DHANABHAI 1101007WL002110 DINESH DHANABHAI 00390 SBIN0RRSRGB 1350 1350 Processed 27/06/2023 2802606025 DINESH DHANABHAI ()
SubTotal 2706 2706
Total 2929 2929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210623FTO_70203 Bank of Baroda BARB0DBDEVB SALAYA 223
2 KHAMBHALIA GJ1101007_210623FTO_70203 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 1356
3 KHAMBHALIA GJ1101007_210623FTO_70203 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 1350

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