Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221123APB_FTO_172421
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-01-007-085-001/103847
() 		1101007000NRG24211120230048021 22/11/2023 MACHCHHA DANA BAMBHAVA 1101007WL005883 MACHCHHA DANA BAMBHAVA 00045 BARB0DBVINZ 3346 3346 Processed 01/02/2024 9908997189 MACHCHHABHAI DANA B BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-085-001/103861
() 		1101007000NRG24211120230048023 22/11/2023 Chhuchhar Hemat Devshibhai 1101007WL005883 Chhuchhar Hemat Devshibhai 00045 BARB0DBVINZ 3346 3346 Processed 01/02/2024 9908997188 HEMAT DEVSHIBHAI CHH BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-085-001/103861
() 		1101007000NRG24211120230048022 22/11/2023 Radhu Rayde Chhuchhar 1101007WL005883 Radhu Rayde Chhuchhar 00045 BARB0DBVINZ 3346 3346 Processed 01/02/2024 9908997187 RADHU RAYDE CHHUCHHA BANK OF BARODA(606985)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_221123APB_FTO_172421 Bank of Baroda BARB0DBVINZ VINZALPAR 10038

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