Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:48 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_230823APB_FTO_122719
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-01-007-050-001/92244
() 		1101007000NRG24220820230039304 23/08/2023 NANDANIYA MALDE BHIKHU 1101007WL003704 NANDANIYA MALDE BHIKHU 00168 ICIC0001704 1764 1764 Processed 20/09/2023 5775048209 MALDE BHIKHA NANDANI BANK OF BARODA(606985)
SubTotal 1764 1764
2 KHAMBHALIA GJ-01-007-050-001/92213
() 		1101007000NRG24220820230039303 23/08/2023 GOJIYA BHIKHU MERAMAN 1101007WL003704 GOJIYA BHIKHU MERAMAN 00468 UBIN0829323 2016 2016 Processed 20/09/2023 5775048210 BHIKHU MERAMAN GOJIYA UNION BANK OF INDIA(508500)
SubTotal 2016 2016
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_230823APB_FTO_122719 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 1764
2 KHAMBHALIA GJ1101007_230823APB_FTO_122719 Union Bank of India UBIN0829323 KHAMBHALIA 2016

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