Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:33:57 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210224APB_FTO_209853
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-01-007-053-001/11034388
() 		1101007000NRG24210220240056987 21/02/2024 MAKVANA VINOD KHIMABHAI 1101007WL007637 MAKVANA VINOD KHIMABHAI 00045 BARB0VJJMKB 3584 3584 Processed 12/04/2024 2894116466 VINODBHAI KHIMABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 KHAMBHALIA GJ-01-007-053-001/11034391
() 		1101007000NRG24210220240056988 21/02/2024 NAKUM SURESH KARUBHAI 1101007WL007637 NAKUM SURESH KARUBHAI 00688 FINO0001001 3584 3584 Processed 13/04/2024 2894116465 Nakum Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210224APB_FTO_209853 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3584
2 KHAMBHALIA GJ1101007_210224APB_FTO_209853 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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