Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:55 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210623APB_FTO_70225
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-01-007-052-001/11034413-A
() 		1101007000NRG24210620230028272 21/06/2023 Sujan ikbal 1101007WL002163 Sujan ikbal 00048 BKID0003253 1780 1780 Processed 30/06/2023 2861105748 SUJAN IQBAL DESRANI BANK OF INDIA(508505)
SubTotal 1780 1780
2 KHAMBHALIA GJ-01-007-052-001/110344430
() 		1101007000NRG24210620230028275 21/06/2023 Deshrani Sabir 1101007WL002163 Deshrani Sabir 00152 HDFC0001690 1780 1780 Processed 30/06/2023 2861105749 SABIR JUNAS DESHRANA BANK OF INDIA(508505)
SubTotal 1780 1780
Total 3560 3560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210623APB_FTO_70225 Bank of India BKID0003253 VADINAR 1780
2 KHAMBHALIA GJ1101007_210623APB_FTO_70225 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 1780

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