Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:04 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_010522FTO_21057
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-01-007-072-001/12630
() 		1101007000NRG23290420220003919 01/05/2022 BHINIBEN 1101007WL000592 BHINIBEN 00045 BARB0DBDEVB 2519 2519 Processed 13/05/2022 1156099177 BHINIBEN ()
2 KHAMBHALIA GJ-01-007-072-001/12630
() 		1101007000NRG23290420220003918 01/05/2022 PARMAR KAMA VEERA 1101007WL000592 PARMAR KAMA VEERA 00045 BARB0DBDEVB 2519 2519 Processed 13/05/2022 1156099178 PARMARKAMAVEERA ()
SubTotal 5038 5038
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_010522FTO_21057 Bank of Baroda BARB0DBDEVB SALAYA 5038

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