Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:00 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_040622FTO_49010
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-01-007-012-001/3501835
() 		1101007000NRG23030620220025141 04/06/2022 manjuben 1101007WL001798 manjuben 00045 BARB0JAMJAM 2748 2748 Processed 08/06/2022 2123587093 manjuben ()
SubTotal 2748 2748
2 KHAMBHALIA GJ-01-007-012-001/3501775-A
() 		1101007000NRG23030620220025140 04/06/2022 aarsibhai virabhai parmar 1101007WL001798 aarsibhai virabhai parmar 00048 BKID0003253 2748 2748 Processed 08/06/2022 2123587094 aarsibhaivirabhaiparmar ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_040622FTO_49010 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2748
2 KHAMBHALIA GJ1101007_040622FTO_49010 Bank of India BKID0003253 VADINAR 2748

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