Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:11 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_220422APB_FTO_13174
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-01-007-026-001/9940
() 		1101007000NRG23220420220001721 22/04/2022 PRAVIN BHIMA 1101007WL000282 PRAVIN BHIMA 00152 HDFC0001690 1500 1500 Processed 03/05/2022 0832261923 CHHAIYA PRAVINBHAI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
2 KHAMBHALIA GJ-01-007-026-001/9940
() 		1101007000NRG23220420220001722 22/04/2022 CHHAIYA MADHUBEN 1101007WL000282 CHHAIYA MADHUBEN 00468 UBIN0564419 1500 1500 Processed 03/05/2022 0832261922 MADHUBEN PRAVINBHAI CHHAIYA ICICI BANK LTD(508534)
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_220422APB_FTO_13174 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 1500
2 KHAMBHALIA GJ1101007_220422APB_FTO_13174 Union Bank of India UBIN0564419 JAMKHAMBALIA 1500

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