Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:31 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221223APB_FTO_184395
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-01-007-072-001/12627
() 		1101007000NRG24221220230050759 22/12/2023 ZALA RAJALBA DOLUBHA 1101007WL006400 ZALA RAJALBA DOLUBHA 00045 BARB0DBDEVB 1912 1912 Processed 07/02/2024 0203080756 RAJALBA DOLUBHA ZALA BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-072-001/12631
() 		1101007000NRG24221220230050760 22/12/2023 DEVIYA LUNABHAI 1101007WL006400 DEVIYA LUNABHAI 00045 BARB0DBDEVB 956 956 Processed 07/02/2024 0203080757 NARU DEVIA LUNA BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-072-001/12635
() 		1101007000NRG24221220230050761 22/12/2023 VADHER GITABA ANOPSINH 1101007WL006400 VADHER GITABA ANOPSINH 00045 BARB0DBDEVB 3840 3840 Processed 07/02/2024 0203080755 GITABA ANOPSANG VADH BANK OF BARODA(606985)
SubTotal 6708 6708
Total 6708 6708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_221223APB_FTO_184395 Bank of Baroda BARB0DBDEVB SALAYA 6708

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