Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:18 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_061023FTO_148595
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-01-007-060-001/10345
() 		1101007000NRG24051020230043756 06/10/2023 karu joshana ben 1101007WL004934 karu joshana ben 00045 BARB0VJJMKB 1673 1673 Processed 03/11/2023 6989388227 karu joshana ben ()
SubTotal 1673 1673
2 KHAMBHALIA GJ-01-007-060-001/10345
() 		1101007000NRG24051020230043755 06/10/2023 karu kuvar ben khima bhai 1101007WL004934 karu kuvar ben khima bhai 00415 SBIN0RRSRGB 1673 1673 Processed 03/11/2023 6989388226 karu kuvar ben khima bhai ()
3 KHAMBHALIA GJ-01-007-060-001/12628-A
() 		1101007000NRG24051020230043757 06/10/2023 KANABHAI KARSHANBHAI KARU 1101007WL004934 KANABHAI KARSHANBHAI KARU 00415 SBIN0RRSRGB 1434 1434 Processed 03/11/2023 6989388225 KANABHAI KARSHANBHAI KARU ()
SubTotal 3107 3107
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_061023FTO_148595 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1673
2 KHAMBHALIA GJ1101007_061023FTO_148595 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3107

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