Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:07 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_010722FTO_80081
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-01-007-001-001/2565-A
() 		1101007000NRG23010720220055190 01/07/2022 jadeja dipsang khanji 1101007WL003490 jadeja dipsang khanji 00045 BARB0VJJMKB 1832 1832 Processed 25/08/2022 4149163088 jadeja dipsang khanji ()
2 KHAMBHALIA GJ-01-007-001-001/93043-A
() 		1101007000NRG23010720220055191 01/07/2022 jadeja dilubha khanji 1101007WL003490 jadeja dilubha khanji 00045 BARB0VJJMKB 1832 1832 Processed 25/08/2022 4149163087 jadeja dilubha khanji ()
SubTotal 3664 3664
Total 3664 3664

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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_80081 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3664

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