Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:55:05 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_060123APB_FTO_174901
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-32-007-078-001/110343978
() 		1101007000NRG23050120230083550 06/01/2023 RUPABEN BECHARBHAI DAGARA 1101007WL007902 RUPABEN BECHARBHAI DAGARA 00045 BARB0JAMJAM 2977 2977 Processed 12/01/2023 7854879754 DAGRA RUPABEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2977 2977
2 KHAMBHALIA GJ-01-007-078-001/110343980
() 		1101007000NRG23050120230083548 06/01/2023 GOSAI DOLIBEN MANOJGIRI 1101007WL007902 GOSAI DOLIBEN MANOJGIRI 00048 BKID0003253 2629 2629 Processed 12/01/2023 7854879756 Miss. DOLIBEN SHASHIKANTPARI GOSAI SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-078-001/110343980
() 		1101007000NRG23050120230083549 06/01/2023 GOSAI JYOTSANABEN 1101007WL007902 GOSAI JYOTSANABEN 00048 BKID0003253 2151 2151 Processed 12/01/2023 7854879755 MRS JYOTSANABEN NAVALGAR GOSAI STATE BANK OF INDIA(508548)
SubTotal 4780 4780
Total 7757 7757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_060123APB_FTO_174901 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2977
2 KHAMBHALIA GJ1101007_060123APB_FTO_174901 Bank of India BKID0003253 VADINAR 4780

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