Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:37 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523FTO_21990
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-01-007-004-001/1511
() 		1101007000NRG24050520230005095 08/05/2023 janjiben 1101007WL000595 janjiben 00048 BKID0003266 3122 3122 Processed 13/05/2023 1539655053 janjiben ()
2 KHAMBHALIA GJ-01-007-004-001/1513
() 		1101007000NRG24050520230005097 08/05/2023 CHAVDA KAVIBEN MARKHIBHAI 1101007WL000595 CHAVDA KAVIBEN MARKHIBHAI 00048 BKID0003266 3122 3122 Processed 13/05/2023 1539655052 CHAVDA KAVIBEN MARKHIBHAI ()
3 KHAMBHALIA GJ-01-007-004-001/1519
() 		1101007000NRG24050520230005101 08/05/2023 janjiben 1101007WL000595 janjiben 00048 BKID0003266 3010 3010 Processed 13/05/2023 1539655054 janjiben ()
SubTotal 9254 9254
4 KHAMBHALIA GJ-01-007-004-001/1517
() 		1101007000NRG24050520230005099 08/05/2023 satiben 1101007WL000595 satiben 00152 HDFC0001690 3122 3122 Processed 13/05/2023 1539655055 satiben ()
SubTotal 3122 3122
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080523FTO_21990 Bank of India BKID0003266 JAMKHAMBHALIYA 9254
2 KHAMBHALIA GJ1101007_080523FTO_21990 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 3122

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