Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:09 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200324APB_FTO_223590
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-01-007-014-001/11034571-C
() 		1101007000NRG24190320240059355 20/03/2024 Dula varjang bhinda 1101007WL008195 Dula varjang bhinda 00045 BARB0JAMJAM 3840 3840 Processed 23/04/2024 3220324270 BHINDA DHULABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 KHAMBHALIA GJ-01-007-014-001/31086
() 		1101007000NRG24190320240059356 20/03/2024 karmur bhimshi pitha 1101007WL008195 karmur bhimshi pitha 00390 SBIN0RRSRGB 3585 3585 Processed 23/04/2024 3220324269 Mr. BHIMSHI KARMUR SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-014-001/5614
() 		1101007000NRG24190320240059357 20/03/2024 PATAR DEVA 1101007WL008195 PATAR DEVA 00390 SBIN0RRSRGB 3585 3585 Processed 23/04/2024 3220324271 Mr. DEVA BHIKHA PATER BHINDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_200324APB_FTO_223590 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3840
2 KHAMBHALIA GJ1101007_200324APB_FTO_223590 SAURASTRA GRAMIN BANK SBIN0RRSRGB Bhankhokari 3585
3 KHAMBHALIA GJ1101007_200324APB_FTO_223590 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 3585

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