Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:30 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_010722FTO_79999
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-01-007-083-001/102758-A
() 		1101007000NRG23010720220054268 01/07/2022 BANDHIYA KAJALBEN 1101007WL003449 BANDHIYA KAJALBEN 00045 BARB0VJVASI 2977 2977 Processed 25/08/2022 4154293003 BANDHIYA KAJALBEN ()
2 KHAMBHALIA GJ-01-007-083-001/102758-A
() 		1101007000NRG23010720220054267 01/07/2022 BANDHIYA SAJIBEN 1101007WL003449 BANDHIYA SAJIBEN 00045 BARB0VJVASI 2977 2977 Processed 25/08/2022 4154293004 BANDHIYA SAJIBEN ()
SubTotal 5954 5954
3 KHAMBHALIA GJ-01-007-083-001/102758-A
() 		1101007000NRG23010720220054266 01/07/2022 JAYESH MALDE BANDHIYA 1101007WL003449 JAYESH MALDE BANDHIYA 00048 BKID0003266 2977 2977 Processed 25/08/2022 4154293005 JAYESH MALDE BANDHIYA ()
SubTotal 2977 2977
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_010722FTO_79999 Bank of Baroda BARB0VJVASI VADALIA SINHAN 5954
2 KHAMBHALIA GJ1101007_010722FTO_79999 Bank of India BKID0003266 JAMKHAMBHALIYA 2977

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