Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:33 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_130522FTO_31967
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-01-007-052-001/11034412
() 		1101007000NRG23100520220008860 13/05/2022 Katiya Valimamad Nurmamad 1101007WL000870 Katiya Valimamad Nurmamad 00048 BKID0003253 2748 2748 Processed 19/05/2022 1373843168 KatiyaValimamadNurmamad ()
SubTotal 2748 2748
2 KHAMBHALIA GJ-01-007-052-001/11033315
() 		1101007000NRG23100520220008859 13/05/2022 Katiya Bavdin Abdul 1101007WL000870 Katiya Bavdin Abdul 00152 HDFC0001690 2748 2748 Processed 19/05/2022 1373843169 KatiyaBavdinAbdul ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_130522FTO_31967 Bank of India BKID0003253 VADINAR 2748
2 KHAMBHALIA GJ1101007_130522FTO_31967 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 2748

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