Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:43 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_170922FTO_108641
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-01-007-027-001/83612
() 		1101007000NRG23170920220068400 17/09/2022 Karu Mala Thunga 1101007WL005043 Karu Mala Thunga 00045 BARB0JAMJAM 3435 3435 Processed 22/09/2022 4906475293 Karu Mala Thunga ()
SubTotal 3435 3435
2 KHAMBHALIA GJ-01-007-027-001/83603
() 		1101007000NRG23170920220068399 17/09/2022 dangar paras punjabhai 1101007WL005043 dangar paras punjabhai 00048 BKID0003266 3435 3435 Processed 22/09/2022 4906475294 dangar paras punjabhai ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_170922FTO_108641 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3435
2 KHAMBHALIA GJ1101007_170922FTO_108641 Bank of India BKID0003266 JAMKHAMBHALIYA 3435

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