Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:08 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_211022FTO_132317
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-01-007-033-001/4422
() 		1101007000NRG23201020220073702 21/10/2022 Jadeja keshubha motibha 1101007WL006101 Jadeja keshubha motibha 00045 BARB0DBDEVB 3206 3206 Processed 29/10/2022 5996568290 Jadeja keshubha motibha ()
SubTotal 3206 3206
2 KHAMBHALIA GJ-01-007-033-001/9814-A
() 		1101007000NRG23201020220073703 21/10/2022 jadeja ghanubha halubhai 1101007WL006101 jadeja ghanubha halubhai 00390 SBIN0RRSRGB 3206 3206 Processed 29/10/2022 5996568291 jadeja ghanubha halubhai ()
3 KHAMBHALIA GJ-01-007-033-001/2874
() 		1101007000NRG23201020220073701 21/10/2022 JADEJA RAGHUVEER NATHBHA 1101007WL006101 JADEJA RAGHUVEER NATHBHA 00415 SBIN0RRSRGB 3206 3206 Processed 29/10/2022 5996568292 JADEJA RAGHUVEER NATHBHA ()
SubTotal 6412 6412
Total 9618 9618

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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_132317 Bank of Baroda BARB0DBDEVB SALAYA 3206
2 KHAMBHALIA GJ1101007_211022FTO_132317 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 3206
3 KHAMBHALIA GJ1101007_211022FTO_132317 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3206

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