Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:23 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_130422FTO_5403
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-01-007-067-001/10016-A
() 		1101007000NRG23130420220000133 13/04/2022 RATNOTAR BHIKHU VALJI 1101007WL000032 RATNOTAR BHIKHU VALJI 00045 BARB0JAMJAM 1568 1568 Processed 03/05/2022 0820722483 RATNOTARBHIKHUVALJI ()
SubTotal 1568 1568
2 KHAMBHALIA GJ-01-007-067-001/10044-A
() 		1101007000NRG23130420220000134 13/04/2022 MUCHHADIYA SOMA NATHA 1101007WL000032 MUCHHADIYA SOMA NATHA 00415 SBIN0060178 1832 1832 Processed 03/05/2022 0820722484 MR SOMA NATHA MUCHHADIYA ()
SubTotal 1832 1832
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_130422FTO_5403 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 1568
2 KHAMBHALIA GJ1101007_130422FTO_5403 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 1832

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