Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_071223APB_FTO_176357
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-01-007-060-001/78922-A
() 		1101007000NRG24051220230049096 07/12/2023 pindariya Ravi bhayabhai 1101007WL006092 pindariya Ravi bhayabhai 00045 BARB0VJJMKB 3585 3585 Processed 01/01/2024 9007744887 RAVI G F BHAYABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 KHAMBHALIA GJ-01-007-060-001/78908
() 		1101007000NRG24051220230049095 07/12/2023 PINDARIYA SAVDHIBEN NATHABHAI 1101007WL006092 PINDARIYA SAVDHIBEN NATHABHAI 00468 UBIN0564419 3585 3585 Processed 01/01/2024 9007744888 SAVADHIBEN NATHABHAI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_071223APB_FTO_176357 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3585
2 KHAMBHALIA GJ1101007_071223APB_FTO_176357 Union Bank of India UBIN0564419 JAMKHAMBALIA 3585

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