Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:31 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523FTO_21994
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-01-007-004-001/1506
() 		1101007000NRG24050520230005105 08/05/2023 Pabiben 1101007WL000596 Pabiben 00048 BKID0003266 3262 3262 Processed 13/05/2023 1539655119 Pabiben ()
SubTotal 3262 3262
2 KHAMBHALIA GJ-01-007-004-001/1505
() 		1101007000NRG24050520230005104 08/05/2023 rambhiben 1101007WL000596 rambhiben 00152 HDFC0001690 3010 3010 Processed 13/05/2023 1539655120 rambhiben ()
SubTotal 3010 3010
3 KHAMBHALIA GJ-01-007-004-001/1507
() 		1101007000NRG24050520230005106 08/05/2023 sundarben 1101007WL000596 sundarben 00415 SBIN0060178 3318 3318 Processed 13/05/2023 1539655121 MR LAKHMAN NARAN CHAVDA ()
SubTotal 3318 3318
Total 9590 9590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080523FTO_21994 Bank of India BKID0003266 JAMKHAMBHALIYA 3262
2 KHAMBHALIA GJ1101007_080523FTO_21994 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 3010
3 KHAMBHALIA GJ1101007_080523FTO_21994 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 3318

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