Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:46 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_250723APB_FTO_101655
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-01-007-068-001/5102
() 		1101007000NRG24250720230035861 25/07/2023 manjuben vanitbhai chopda 1101007WL002989 manjuben vanitbhai chopda 00045 BARB0VJJMKB 3346 3346 Processed 29/07/2023 4006384762 MANJUBEN VANITBHAI CHOPDA BANK OF BARODA(606985)
SubTotal 3346 3346
2 KHAMBHALIA GJ-01-007-068-001/11035239
() 		1101007000NRG24250720230035859 25/07/2023 samuben 1101007WL002989 samuben 00089 CBIN0280582 3346 3346 Processed 29/07/2023 4006384761 SAMUBEN JENTILAL KANZARIYA BANK OF BARODA(606985)
SubTotal 3346 3346
3 KHAMBHALIA GJ-01-007-068-001/5102
() 		1101007000NRG24250720230035860 25/07/2023 chopda vanit khimaji 1101007WL002989 chopda vanit khimaji 00415 SBIN0060092 3346 3346 Processed 29/07/2023 4006384763 VANIT KHIMJI CHOPDA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_250723APB_FTO_101655 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3346
2 KHAMBHALIA GJ1101007_250723APB_FTO_101655 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 3346
3 KHAMBHALIA GJ1101007_250723APB_FTO_101655 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 3346

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