Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:24 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_020623APB_FTO_48912
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-01-007-084-001/11034403
() 		1101007000NRG24020620230016274 02/06/2023 surela mansukh chaku 1101007WL001427 surela mansukh chaku 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2341974472 Mr. MANSHUKH CHAKU SURELA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-084-001/11034415
() 		1101007000NRG24020620230016277 02/06/2023 vadher manjuben mandan 1101007WL001427 vadher manjuben mandan 00390 SBIN0RRSRGB 3346 3346 Processed 09/06/2023 2341974473 Mrs. MANJUBEN MANDANBHAI VADHER SAURASHTRA GRAMIN BANK(607200)
SubTotal 6552 6552
3 KHAMBHALIA GJ-01-007-084-001/13547
() 		1101007000NRG24020620230016278 02/06/2023 ambaliya samat vejanand 1101007WL001427 ambaliya samat vejanand 00390 SGBA0000134 3346 3346 Processed 09/06/2023 2341974474 SAMAT VEJANAND AMBALIYA BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-084-001/13547
() 		1101007000NRG24020620230016279 02/06/2023 ambaliya samat vejanand 1101007WL001427 ambaliya samat vejanand 00390 SGBA0000134 3346 3346 Processed 09/06/2023 2341974470 Mrs. DHANIBEN SAMATBHAI AMBALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6692 6692
5 KHAMBHALIA GJ-01-007-084-001/11034415
() 		1101007000NRG24020620230016276 02/06/2023 vadher mandan kesur 1101007WL001427 vadher mandan kesur 00415 SBIN0015235 3346 3346 Processed 09/06/2023 2341974469 MR MANDANBHAI KESURBHAI VADHER STATE BANK OF INDIA(508548)
SubTotal 3346 3346
6 KHAMBHALIA GJ-01-007-084-001/13547
() 		1101007000NRG24020620230016280 02/06/2023 Ambaliya Divya Samatbhai 1101007WL001427 Ambaliya Divya Samatbhai 00415 SBIN0RRSRGB 3346 3346 Processed 09/06/2023 2341974471 Miss. DIVYA SAMATBHAI AMBALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
Total 19936 19936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_020623APB_FTO_48912 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 6552
2 KHAMBHALIA GJ1101007_020623APB_FTO_48912 SAURASTRA GRAMIN BANK SGBA0000134 VIRAMDAL 6692
3 KHAMBHALIA GJ1101007_020623APB_FTO_48912 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 3346
4 KHAMBHALIA GJ1101007_020623APB_FTO_48912 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

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