Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:52:05 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_060323APB_FTO_202668
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-01-007-057-001/11034520
() 		1101007000NRG23040320230088061 06/03/2023 sanghar Abbasbhai hajibhai 1101007WL008747 sanghar Abbasbhai hajibhai 00045 BARB0VJVASI 3206 3206 Processed 22/03/2023 0014430297 ABAS HAJI SANGAR BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-057-001/11034520
() 		1101007000NRG23040320230088063 06/03/2023 Sanghar Irfan 1101007WL008747 Sanghar Irfan 00045 BARB0VJVASI 3206 3206 Processed 22/03/2023 0014430298 IRFAN ABBAS SANGHAR BANK OF BARODA(606985)
SubTotal 6412 6412
3 KHAMBHALIA GJ-01-007-057-001/11034520
() 		1101007000NRG23040320230088062 06/03/2023 Sanghar Roshanben 1101007WL008747 Sanghar Roshanben 00048 BKID0003253 3206 3206 Processed 22/03/2023 0014430296 ROSHANBEN ABASBHAI SANGHAR BANK OF INDIA(508505)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_060323APB_FTO_202668 Bank of Baroda BARB0VJVASI VADALIA SINHAN 6412
2 KHAMBHALIA GJ1101007_060323APB_FTO_202668 Bank of India BKID0003253 VADINAR 3206

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