Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:02 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200523FTO_35824
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-01-007-010-001/11034613-D
() 		1101007000NRG24200520230010121 20/05/2023 Divyaben 1101007WL001043 Divyaben 00390 SBIN0RRSRGB 3346 3346 Processed 25/05/2023 1862376500 Divyaben ()
SubTotal 3346 3346
2 KHAMBHALIA GJ-01-007-010-001/11034616-D
() 		1101007000NRG24200520230010122 20/05/2023 chavda kara paba 1101007WL001043 chavda kara paba 00390 SGBA0000136 3346 3346 Processed 25/05/2023 1862376501 chavda kara paba ()
3 KHAMBHALIA GJ-01-007-010-001/11034617-D
() 		1101007000NRG24200520230010123 20/05/2023 hariyani paba bhola 1101007WL001043 hariyani paba bhola 00390 SGBA0000136 3346 3346 Processed 25/05/2023 1862376502 hariyani paba bhola ()
SubTotal 6692 6692
Total 10038 10038

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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_35824 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 3346
2 KHAMBHALIA GJ1101007_200523FTO_35824 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 6692

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