Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:42 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_310324APB_FTO_228441
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-01-007-034-001/56228
() 		1101007000NRG24310320240060858 31/03/2024 jadeja prafulaba chandrasinh 1101007WL008523 jadeja prafulaba chandrasinh 00045 BARB0DBDEVB 3072 3072 Processed 23/04/2024 3220307577 PRAFULABA CHANDRASIN BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-034-001/56230
() 		1101007000NRG24310320240060859 31/03/2024 jadeja narubha sataji 1101007WL008523 jadeja narubha sataji 00045 BARB0DBDEVB 458 458 Processed 23/04/2024 3220307578 NARUBHA SATUBHA JADE BANK OF BARODA(606985)
SubTotal 3530 3530
Total 3530 3530

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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_228441 Bank of Baroda BARB0DBDEVB SALAYA 3530

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