Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:21 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221223APB_FTO_184393
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-01-007-034-001/56345
() 		1101007000NRG24211220230050720 22/12/2023 jadeja mahavirsinh 1101007WL006388 jadeja mahavirsinh 00045 BARB0DBDEVB 3263 3263 Processed 07/02/2024 0203078665 JADEJA MAHAVIRSINH V BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-034-001/56345
() 		1101007000NRG24211220230050719 22/12/2023 JADEJA SONALBA VANRAJSINH 1101007WL006388 JADEJA SONALBA VANRAJSINH 00045 BARB0DBDEVB 3263 3263 Processed 07/02/2024 0203078666 SONALBA VANRAJSINH J BANK OF BARODA(606985)
SubTotal 6526 6526
Total 6526 6526

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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_184393 Bank of Baroda BARB0DBDEVB SALAYA 6526

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