Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:27 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823APB_FTO_120092
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-01-007-030-001/7243
() 		1101007000NRG24190820230038852 19/08/2023 khola bhavesh 1101007WL003594 khola bhavesh 00127 FDRL0002272 896 896 Processed 20/09/2023 5774388736 KHOLA BHAVESH FEDERAL BANK(607165)
SubTotal 896 896
2 KHAMBHALIA GJ-01-007-030-001/6222
() 		1101007000NRG24190820230038851 19/08/2023 karsan arashibhai khola 1101007WL003594 karsan arashibhai khola 00415 SBIN0RRSRGB 896 896 Processed 20/09/2023 5774388737 Mr. KARSAN ARSHIBHAI KHOLA SAURASHTRA GRAMIN BANK(607200)
SubTotal 896 896
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_190823APB_FTO_120092 FEDERAL BANK FDRL0002272 RAMNAGAR 896
2 KHAMBHALIA GJ1101007_190823APB_FTO_120092 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 896

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