Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:50 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210823FTO_121045
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-01-007-014-001/11034594
() 		1101007000NRG24210820230038909 21/08/2023 Varotariya Jayesh 1101007WL003618 Varotariya Jayesh 00045 BARB0DBVINZ 3584 3584 Processed 20/09/2023 5774302159 Varotariya Jayesh ()
SubTotal 3584 3584
2 KHAMBHALIA GJ-01-007-014-001/11034592
() 		1101007000NRG24210820230038908 21/08/2023 Varotariya kisan Vejanand 1101007WL003618 Varotariya kisan Vejanand 00048 BKID0003266 3584 3584 Processed 20/09/2023 5774302160 Varotariya kisan Vejanand ()
SubTotal 3584 3584
3 KHAMBHALIA GJ-01-007-014-001/11034587-C
() 		1101007000NRG24210820230038907 21/08/2023 Ramesh kana chavda 1101007WL003618 Ramesh kana chavda 00390 SBIN0RRSRGB 3584 3584 Processed 20/09/2023 5774302161 Ramesh kana chavda ()
SubTotal 3584 3584
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210823FTO_121045 Bank of Baroda BARB0DBVINZ VINZALPAR 3584
2 KHAMBHALIA GJ1101007_210823FTO_121045 Bank of India BKID0003266 JAMKHAMBHALIYA 3584
3 KHAMBHALIA GJ1101007_210823FTO_121045 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 3584

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