Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:48:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523APB_FTO_22073
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-01-007-079-001/78705
() 		1101007000NRG24050520230004776 08/05/2023 vaghela meruji pabji 1101007WL000539 vaghela meruji pabji 00168 ICIC0001704 2886 2886 Processed 13/05/2023 1539767040 Mr. MERUJI(MERUBHA) PABJI VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2886 2886
2 KHAMBHALIA GJ-01-007-079-001/2012-A
() 		1101007000NRG24050520230004773 08/05/2023 jadeja bharatsinh pratapsinh 1101007WL000539 jadeja bharatsinh pratapsinh 00415 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767041 Mr. BHARATSINH PRATAPSINH JADEJA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-079-001/2531-A
() 		1101007000NRG24050520230004774 08/05/2023 JADEJA PRABHATSANG GOPALJI 1101007WL000539 JADEJA PRABHATSANG GOPALJI 00415 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767042 CHUDASAMA PRABHATSANG GOPALJI UNION BANK OF INDIA(508500)
4 KHAMBHALIA GJ-01-007-079-001/2535-A
() 		1101007000NRG24050520230004775 08/05/2023 CHUDASHMA NOGHUBHA LADHUBHA 1101007WL000539 CHUDASHMA NOGHUBHA LADHUBHA 00415 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767044 Mr. NONGHUBHA LADHUBHA CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHALIA GJ-01-007-079-001/85395-A
() 		1101007000NRG24050520230004777 08/05/2023 JADEJA PRATAPSANG KHIMAJI 1101007WL000539 JADEJA PRATAPSANG KHIMAJI 00415 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767043 Mr. PRATAPSANG KHIMAJI (KHIMKARANJI) JAD SAURASHTRA GRAMIN BANK(607200)
6 KHAMBHALIA GJ-01-007-079-001/8547-A
() 		1101007000NRG24050520230004778 08/05/2023 JADEJA MAHENDRASINH LAGHUBHA 1101007WL000539 JADEJA MAHENDRASINH LAGHUBHA 00415 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767045 Mrs. MAHENDRASINH LADHUBHA CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 14430 14430
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080523APB_FTO_22073 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 2886
2 KHAMBHALIA GJ1101007_080523APB_FTO_22073 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 14430

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