Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:20 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200523FTO_35821
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-01-007-010-001/11034609-D
() 		1101007000NRG24200520230010113 20/05/2023 vakatar kana muru 1101007WL001042 vakatar kana muru 00390 SGBA0000136 3346 3346 Processed 25/05/2023 1855943965 vakatar kana muru ()
SubTotal 3346 3346
2 KHAMBHALIA GJ-01-007-010-001/6578
() 		1101007000NRG24200520230010118 20/05/2023 CHAVDA DHIRAJLAL RAJA 1101007WL001042 CHAVDA DHIRAJLAL RAJA 00415 SBIN0RRSRGB 3346 3346 Processed 25/05/2023 1855943966 CHAVDA DHIRAJLAL RAJA ()
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_200523FTO_35821 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 3346
2 KHAMBHALIA GJ1101007_200523FTO_35821 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3346

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