Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:32:06 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_140323FTO_204988
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-01-007-035-001/9110
() 		1101007000NRG23140320230089523 14/03/2023 Khafi Irafan Juma 1101007WL008846 Khafi Irafan Juma 00045 BARB0JAMJAM 2842 2842 Processed 30/03/2023 0311364550 Khafi Irafan Juma ()
2 KHAMBHALIA GJ-01-007-035-001/9113
() 		1101007000NRG23140320230089526 14/03/2023 KHAFI ABBASBBHAI MAMAD 1101007WL008846 KHAFI ABBASBBHAI MAMAD 00045 BARB0JAMJAM 2842 2842 Processed 30/03/2023 0311364549 KHAFI ABBASBBHAI MAMAD ()
SubTotal 5684 5684
3 KHAMBHALIA GJ-01-007-035-001/9111
() 		1101007000NRG23140320230089524 14/03/2023 KHAFI LATIF DOSHMAN 1101007WL008846 KHAFI LATIF DOSHMAN 00468 UBIN0564419 2842 2842 Processed 30/03/2023 0311364551 KHAFI LATIF DOSHMAN ()
SubTotal 2842 2842
Total 8526 8526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_140323FTO_204988 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 5684
2 KHAMBHALIA GJ1101007_140323FTO_204988 Union Bank of India UBIN0564419 JAMKHAMBALIA 2842

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