Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221223APB_FTO_184417
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-01-007-025-001/103962-A
()
1101007000NRG24211220230050721 22/12/2023 motiben naran 1101007WL006389 motiben naran 00390 SGBA0000135 2430 2430 Processed 07/02/2024 0203076888 Mrs. MOTIBEN NARANBHAI AMBALIYA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-025-001/11035131
()
1101007000NRG24211220230050723 22/12/2023 Ambaliya Keshurbhai Naranbhai 1101007WL006389 Ambaliya Keshurbhai Naranbhai 00390 SGBA0000135 2250 2250 Processed 07/02/2024 0203076891 MR KESHURBHAI NARANBHAI AMBALIYA STATE BANK OF INDIA(508548)
3 KHAMBHALIA GJ-01-007-025-001/11035132
()
1101007000NRG24211220230050724 22/12/2023 Ambaliya Dilipbhai Ranabhai 1101007WL006389 Ambaliya Dilipbhai Ranabhai 00390 SGBA0000135 2250 2250 Processed 07/02/2024 0203076892 Mr. DILIP RANA AMBALIA CENTRAL BANK OF INDIA(607115)
SubTotal 6930 6930
4 KHAMBHALIA GJ-01-007-025-001/11034453-A
()
1101007000NRG24211220230050722 22/12/2023 narsi savji 1101007WL006389 narsi savji 00415 SBIN0RRSRGB 2640 2640 Processed 07/02/2024 0203076889 narsi savji THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 KHAMBHALIA GJ-01-007-025-001/4018
()
1101007000NRG24211220230050725 22/12/2023 nathu foga 1101007WL006389 nathu foga 00415 SBIN0RRSRGB 2250 2250 Processed 07/02/2024 0203076890 nathu foga THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 4890 4890
Total 11820 11820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_221223APB_FTO_184417 SAURASTRA GRAMIN BANK SGBA0000135 VADTARA 6930
2 KHAMBHALIA GJ1101007_221223APB_FTO_184417 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4890

Download In Excel