Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:36 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_310324APB_FTO_228451
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-01-007-053-001/11034388
() 		1101007000NRG24310320240060839 31/03/2024 MAKVANA VINOD KHIMABHAI 1101007WL008516 MAKVANA VINOD KHIMABHAI 00045 BARB0VJJMKB 3072 3072 Processed 23/04/2024 3220307767 VINODBHAI KHIMABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
2 KHAMBHALIA GJ-01-007-053-001/11034385
() 		1101007000NRG24310320240060838 31/03/2024 CHAVDA PRAKASH VALJIBHAI 1101007WL008516 CHAVDA PRAKASH VALJIBHAI 00468 UBIN0564419 1195 1195 Processed 23/04/2024 3220307766 CHAVADA PRKASH VALJIBHAI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
Total 4267 4267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_310324APB_FTO_228451 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3072
2 KHAMBHALIA GJ1101007_310324APB_FTO_228451 Union Bank of India UBIN0564419 JAMKHAMBALIA 1195

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