Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:45 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_050124APB_FTO_190613
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-01-007-053-001/11034385
() 		1101007000NRG24050120240052086 05/01/2024 CHAVDA PRAKASH VALJIBHAI 1101007WL006647 CHAVDA PRAKASH VALJIBHAI 00468 UBIN0564419 3585 3585 Processed 13/03/2024 1738002066 CHAVADA PRKASH VALJIBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
2 KHAMBHALIA GJ-01-007-053-001/11034391
() 		1101007000NRG24050120240052087 05/01/2024 NAKUM SURESH KARUBHAI 1101007WL006647 NAKUM SURESH KARUBHAI 00688 FINO0001001 3840 3840 Processed 13/03/2024 1738002065 Nakum Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_050124APB_FTO_190613 Union Bank of India UBIN0564419 JAMKHAMBALIA 3585
2 KHAMBHALIA GJ1101007_050124APB_FTO_190613 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3840

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