Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:41 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210423FTO_8453
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-01-007-086-001/11549
() 		1101007000NRG24210420230001236 21/04/2023 KUBAVAT ASHWIN POPATDAS 1101007WL000233 KUBAVAT ASHWIN POPATDAS 00048 BKID0003266 3346 3346 Processed 10/05/2023 1394976101 KUBAVAT ASHWIN POPATDAS ()
2 KHAMBHALIA GJ-01-007-086-001/11549
() 		1101007000NRG24210420230001237 21/04/2023 KUBAVAT DAMUBEN ASHWIN 1101007WL000233 KUBAVAT DAMUBEN ASHWIN 00048 BKID0003266 3346 3346 Processed 10/05/2023 1394976098 KUBAVAT DAMUBEN ASHWIN ()
SubTotal 6692 6692
3 KHAMBHALIA GJ-01-007-086-001/56532
() 		1101007000NRG24210420230001238 21/04/2023 pravin khimji bhatt 1101007WL000233 pravin khimji bhatt 00390 SGBA0000135 3346 3346 Processed 10/05/2023 1394976100 pravin khimji bhatt ()
4 KHAMBHALIA GJ-01-007-086-001/56533
() 		1101007000NRG24210420230001239 21/04/2023 kantilal kanji thakar 1101007WL000233 kantilal kanji thakar 00390 SGBA0000135 3346 3346 Processed 10/05/2023 1394976099 kantilal kanji thakar ()
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210423FTO_8453 Bank of India BKID0003266 JAMKHAMBHALIYA 6692
2 KHAMBHALIA GJ1101007_210423FTO_8453 SAURASTRA GRAMIN BANK SGBA0000135 VADTARA 6692

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