Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:46 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823APB_FTO_120094
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-01-007-018-001/8404-A
() 		1101007000NRG24180820230038552 19/08/2023 Parmar Anandba Halubha 1101007WL003498 Parmar Anandba Halubha 00045 BARB0VJJMKB 512 512 Processed 20/09/2023 5775023409 PARMAR ANANDBA HALUB BANK OF BARODA(606985)
SubTotal 512 512
2 KHAMBHALIA GJ-01-007-018-001/8402
() 		1101007000NRG24180820230038551 19/08/2023 PARMAR JIVUBA JORUBHA 1101007WL003498 PARMAR JIVUBA JORUBHA 00045 BARB0VJVASI 768 768 Processed 20/09/2023 5775023408 JIVUBA JORUBHA PARMA BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-018-001/8402
() 		1101007000NRG24180820230038550 19/08/2023 PARMAR JORUBHA MANUBHA 1101007WL003498 PARMAR JORUBHA MANUBHA 00045 BARB0VJVASI 768 768 Rejected 20/09/2023 5775023410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_190823APB_FTO_120094 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 512
2 KHAMBHALIA GJ1101007_190823APB_FTO_120094 Bank of Baroda BARB0VJVASI VADALIA SINHAN 1536

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