Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:10 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_060324APB_FTO_217119
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-01-007-066-001/11034395
() 		1101007000NRG24060320240058055 06/03/2024 KHARA POOJABEN MUKESHBHAI 1101007WL007909 KHARA POOJABEN MUKESHBHAI 00045 BARB0VJVASI 2304 2304 Processed 19/04/2024 3105810055 KHARA POOJABEN MUKES BANK OF BARODA(606985)
SubTotal 2304 2304
2 KHAMBHALIA GJ-01-007-066-001/11034395
() 		1101007000NRG24060320240058054 06/03/2024 KHARA MUKESH KHIMABHAI 1101007WL007909 KHARA MUKESH KHIMABHAI 00415 SBIN0060092 2304 2304 Processed 19/04/2024 3105810054 MUKESH KHIMABHAI KHA BANK OF BARODA(606985)
SubTotal 2304 2304
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_060324APB_FTO_217119 Bank of Baroda BARB0VJVASI VADALIA SINHAN 2304
2 KHAMBHALIA GJ1101007_060324APB_FTO_217119 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 2304

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