Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:35 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200324APB_FTO_223520
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-01-007-066-001/11034396
() 		1101007000NRG24190320240059369 20/03/2024 CHOPDA SONALBEN KARANBHAI 1101007WL008199 CHOPDA SONALBEN KARANBHAI 00045 BARB0DABASA 3840 3840 Processed 23/04/2024 3220326596 SONAL GOVABHAI KHARA BANK OF INDIA(508505)
SubTotal 3840 3840
2 KHAMBHALIA GJ-01-007-066-001/11034396
() 		1101007000NRG24190320240059370 20/03/2024 CHOPDA NARAN 1101007WL008199 CHOPDA NARAN 00045 BARB0VJVASI 3840 3840 Processed 23/04/2024 3220326598 CHOPDA NARAN BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-066-001/11034396
() 		1101007000NRG24190320240059368 20/03/2024 KARAN SAJANBHAI CHOPDA 1101007WL008199 KARAN SAJANBHAI CHOPDA 00045 BARB0VJVASI 3840 3840 Processed 23/04/2024 3220326597 KARAN SAJANBHAI CHOP BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-066-001/11034396
() 		1101007000NRG24190320240059371 20/03/2024 SAJAN MANSUR CHOPADA 1101007WL008199 SAJAN MANSUR CHOPADA 00045 BARB0VJVASI 3840 3840 Processed 23/04/2024 3220326595 MR SAJAN MANSUR CHOPADA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 15360 15360

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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_223520 Bank of Baroda BARB0DABASA DABASANG,DIST.-JAMNAGAR 3840
2 KHAMBHALIA GJ1101007_200324APB_FTO_223520 Bank of Baroda BARB0VJVASI VADALIA SINHAN 11520

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