Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:59:35 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_301222FTO_166209
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-01-007-029-001/3679
() 		1101007000NRG23301220220082470 30/12/2022 DAYA RUDA 1101007WL007786 DAYA RUDA 00045 BARB0VJJMKB 3435 3435 Processed 02/01/2023 7565691324 DAYA RUDA ()
SubTotal 3435 3435
2 KHAMBHALIA GJ-01-007-029-001/3679
() 		1101007000NRG23301220220082469 30/12/2022 Govind 1101007WL007786 Govind 00127 FDRL0002272 3435 3435 Processed 02/01/2023 7565691325 Govind ()
SubTotal 3435 3435
3 KHAMBHALIA GJ-01-007-029-001/3679
() 		1101007000NRG23301220220082468 30/12/2022 Jana 1101007WL007786 Jana 00415 SBIN0RRSRGB 3435 3435 Processed 02/01/2023 7565691326 Jana ()
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_301222FTO_166209 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3435
2 KHAMBHALIA GJ1101007_301222FTO_166209 FEDERAL BANK FDRL0002272 RAMNAGAR 3435
3 KHAMBHALIA GJ1101007_301222FTO_166209 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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