Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:06 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_230823FTO_122680
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-01-007-041-001/11034435
() 		1101007000NRG24220820230039326 23/08/2023 MAKVANA MERAMAN KARU 1101007WL003713 MAKVANA MERAMAN KARU 00032 UTIB0001317 500 500 Processed 20/09/2023 5774285276 MAKVANA MERAMAN KARU ()
SubTotal 500 500
2 KHAMBHALIA GJ-01-007-041-001/2817
() 		1101007000NRG24220820230039330 23/08/2023 DEVA MALDE GOJIYA 1101007WL003713 DEVA MALDE GOJIYA 00078 CNRB0006345 500 500 Processed 20/09/2023 5774285275 DEVA MALDE GOJIYA ()
SubTotal 500 500
3 KHAMBHALIA GJ-01-007-041-001/11034439
() 		1101007000NRG24220820230039327 23/08/2023 MAKAVANA KESHAV KARU 1101007WL003713 MAKAVANA KESHAV KARU 00415 SBIN0060178 500 500 Processed 20/09/2023 5774285277 MR KESHAVBHAI KARUBHAI MAKAVANA ()
SubTotal 500 500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_230823FTO_122680 AXIS BANK UTIB0001317 KHAMBALIA 500
2 KHAMBHALIA GJ1101007_230823FTO_122680 Canara Bank CNRB0006345 Khambhaliya 500
3 KHAMBHALIA GJ1101007_230823FTO_122680 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 500

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