Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:11:07 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_211022FTO_132289
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-01-007-023-001/11034408
() 		1101007000NRG23201020220073685 21/10/2022 Vinjoda babubhai Ashabhai 1101007WL006098 Vinjoda babubhai Ashabhai 00045 BARB0DBDEVB 2424 2424 Processed 29/10/2022 5996587526 Vinjoda babubhai Ashabhai ()
2 KHAMBHALIA GJ-01-007-023-001/11034408
() 		1101007000NRG23201020220073686 21/10/2022 Vinjoda jitendra babubhai 1101007WL006098 Vinjoda jitendra babubhai 00045 BARB0DBDEVB 2424 2424 Processed 29/10/2022 5996587524 Vinjoda jitendra babubhai ()
3 KHAMBHALIA GJ-01-007-023-001/11034408
() 		1101007000NRG23201020220073687 21/10/2022 Vinzoda Rajiben babubhai 1101007WL006098 Vinzoda Rajiben babubhai 00045 BARB0DBDEVB 2424 2424 Processed 29/10/2022 5996587527 Vinzoda Rajiben babubhai ()
4 KHAMBHALIA GJ-01-007-023-001/11043413
() 		1101007000NRG23201020220073688 21/10/2022 Vinzoda naranbhai ashabhai 1101007WL006098 Vinzoda naranbhai ashabhai 00045 BARB0DBDEVB 2424 2424 Processed 29/10/2022 5996587529 Vinzoda naranbhai ashabhai ()
5 KHAMBHALIA GJ-01-007-023-001/11043414
() 		1101007000NRG23201020220073691 21/10/2022 Tejalben khimji 1101007WL006098 Tejalben khimji 00045 BARB0DBDEVB 2424 2424 Processed 29/10/2022 5996587530 Tejalben khimji ()
6 KHAMBHALIA GJ-01-007-023-001/11043415
() 		1101007000NRG23201020220073692 21/10/2022 Runza abdul ishak 1101007WL006098 Runza abdul ishak 00045 BARB0DBDEVB 2424 2424 Processed 29/10/2022 5996587525 Runza abdul ishak ()
SubTotal 14544 14544
7 KHAMBHALIA GJ-01-007-023-001/11043414
() 		1101007000NRG23201020220073690 21/10/2022 Vinzoda khimjibhai ashabhai 1101007WL006098 Vinzoda khimjibhai ashabhai 00045 BARB0VJJMKB 2424 2424 Processed 29/10/2022 5996587531 Vinzoda khimjibhai ashabhai ()
SubTotal 2424 2424
8 KHAMBHALIA GJ-01-007-023-001/11043413
() 		1101007000NRG23201020220073689 21/10/2022 Vinzoda deviben naran 1101007WL006098 Vinzoda deviben naran 00390 SBIN0RRSRGB 2424 2424 Processed 29/10/2022 5996587528 Vinzoda deviben naran ()
SubTotal 2424 2424
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_211022FTO_132289 Bank of Baroda BARB0DBDEVB SALAYA 14544
2 KHAMBHALIA GJ1101007_211022FTO_132289 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2424
3 KHAMBHALIA GJ1101007_211022FTO_132289 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 2424

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