Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:21 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_050922FTO_100987
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-01-007-001-001/11034408-A
() 		1101007000NRG14251120210183121 05/09/2022 dhirajba bhimsang 1101007WL006439 dhirajba bhimsang 00045 BARB0VJJMKB 624 624 Processed 12/09/2022 4641758404 dhirajba bhimsang ()
2 KHAMBHALIA GJ-01-007-001-001/11034408-A
() 		1101007000NRG14251120210183122 05/09/2022 dhirajba bhimsang 1101007WL006439 dhirajba bhimsang 00045 BARB0VJJMKB 624 624 Processed 12/09/2022 4641758405 dhirajba bhimsang ()
3 KHAMBHALIA GJ-01-007-055-001/4955
() 		1101007000NRG14010220220183164 05/09/2022 PARMAR GORDHAN SAVJI 1101007WL006447 PARMAR GORDHAN SAVJI 00045 BARB0VJJMKB 126 126 Processed 12/09/2022 4641758407 PARMAR GORDHAN SAVJI ()
4 KHAMBHALIA GJ-01-007-055-001/4955
() 		1101007000NRG14010220220183165 05/09/2022 PARMAR GORDHAN SAVJI 1101007WL006447 PARMAR GORDHAN SAVJI 00045 BARB0VJJMKB 189 189 Processed 12/09/2022 4641758406 PARMAR GORDHAN SAVJI ()
SubTotal 1563 1563
5 KHAMBHALIA GJ-01-007-055-001/10029
() 		1101007000NRG14181120210183082 05/09/2022 parmar parsotam kheta 1101007WL006431 parmar parsotam kheta 00390 SBIN0RRSRGB 249 249 Processed 12/09/2022 4641758408 parmar parsotam kheta ()
6 KHAMBHALIA GJ-01-007-055-001/10029
() 		1101007000NRG14181120210183083 05/09/2022 parmar parsotam kheta 1101007WL006431 parmar parsotam kheta 00390 SBIN0RRSRGB 199 199 Processed 12/09/2022 4641758409 parmar parsotam kheta ()
7 KHAMBHALIA GJ-01-007-055-001/10029
() 		1101007000NRG14181120210183084 05/09/2022 parmar parsotam kheta 1101007WL006431 parmar parsotam kheta 00390 SBIN0RRSRGB 50 50 Processed 12/09/2022 4641758410 parmar parsotam kheta ()
8 KHAMBHALIA GJ-01-007-055-001/11034492-A
() 		1101007000NRG14290120220183145 05/09/2022 hadiyal nanduben hemraj kurjibhai 1101007WL006444 hadiyal nanduben hemraj kurjibhai 00390 SBIN0RRSRGB 192 192 Processed 12/09/2022 4641758411 hadiyal nanduben hemraj kurjibhai ()
SubTotal 690 690
Total 2253 2253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_050922FTO_100987 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1563
2 KHAMBHALIA GJ1101007_050922FTO_100987 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 690

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