Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200324APB_FTO_223686
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-01-007-046-001/5359-A
() 		1101007000NRG24190320240059270 20/03/2024 JOD DAYBEN 1101007WL008175 JOD DAYBEN 00045 BARB0JAMJAM 3584 3584 Processed 23/04/2024 3220319195 JOD DAYBEN BANK OF BARODA(606985)
SubTotal 3584 3584
2 KHAMBHALIA GJ-01-007-046-001/2172-A
() 		1101007000NRG24190320240059268 20/03/2024 JOD GAVRIBEN NATHU 1101007WL008175 JOD GAVRIBEN NATHU 00045 BARB0VJJMKB 3206 3206 Processed 23/04/2024 3220319196 JOD PRAVIN NATHU BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-046-001/2172-A
() 		1101007000NRG24190320240059269 20/03/2024 JOD GAVRIBEN NATHU 1101007WL008175 JOD GAVRIBEN NATHU 00045 BARB0VJJMKB 3206 3206 Processed 23/04/2024 3220319197 Mr. NARANBHAI NATHUBHAI JOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 6412 6412
4 KHAMBHALIA GJ-01-007-046-001/13700
() 		1101007000NRG24190320240059267 20/03/2024 Nandaniya Maniben devabhai 1101007WL008175 Nandaniya Maniben devabhai 00390 SGBA0000164 3584 3584 Processed 23/04/2024 3220319198 Mrs. MANIBEN NANDANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3584 3584
Total 13580 13580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_200324APB_FTO_223686 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3584
2 KHAMBHALIA GJ1101007_200324APB_FTO_223686 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 6412
3 KHAMBHALIA GJ1101007_200324APB_FTO_223686 SAURASTRA GRAMIN BANK SGBA0000164 BHADTHAR 3584

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