Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:35 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_060623FTO_51666
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-01-007-001-001/5179
() 		1101007000NRG24060620230018481 06/06/2023 JADEJA AJITSANG DEVAJI 1101007WL001643 JADEJA AJITSANG DEVAJI 00045 BARB0VJJMKB 836 836 Processed 10/06/2023 2397895712 JADEJA AJITSANG DEVAJI ()
2 KHAMBHALIA GJ-01-007-001-001/93043-A
() 		1101007000NRG24060620230018482 06/06/2023 jadeja dilubha khanji 1101007WL001643 jadeja dilubha khanji 00045 BARB0VJJMKB 836 836 Processed 10/06/2023 2397895713 jadeja dilubha khanji ()
SubTotal 1672 1672
Total 1672 1672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_060623FTO_51666 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1672

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