Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:47 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823FTO_120049
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-01-007-004-001/11034396
() 		1101007000NRG24190820230038827 19/08/2023 Chavda ramesh hamir 1101007WL003581 Chavda ramesh hamir 00045 BARB0VJVASI 448 448 Rejected 20/09/2023 5774305277 A/c Blocked or Frozen
SubTotal 448 448
2 KHAMBHALIA GJ-01-007-004-001/11034407-A
() 		1101007000NRG24190820230038828 19/08/2023 meraman 1101007WL003581 meraman 00048 BKID0003266 448 448 Processed 20/09/2023 5774305278 meraman ()
SubTotal 448 448
Total 896 896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_190823FTO_120049 Bank of Baroda BARB0VJVASI VADALIA SINHAN 448
2 KHAMBHALIA GJ1101007_190823FTO_120049 Bank of India BKID0003266 JAMKHAMBHALIYA 448

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