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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:04 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_070324APB_FTO_218108
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-01-007-014-001/11034571-C
() 		1101007000NRG24070320240058295 07/03/2024 Dula varjang bhinda 1101007WL007945 Dula varjang bhinda 00045 BARB0JAMJAM 3584 3584 Processed 19/04/2024 3104676687 BHINDA DHULABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 KHAMBHALIA GJ-01-007-014-001/10454
() 		1101007000NRG24070320240058294 07/03/2024 HARIJAN CHANDU GHELA 1101007WL007945 HARIJAN CHANDU GHELA 00390 SBIN0RRSRGB 3346 3346 Processed 19/04/2024 3104676685 Mr. CHANDUBHAI GHELABHAI HARIJAN SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-014-001/31086
() 		1101007000NRG24070320240058297 07/03/2024 karmur bhimshi pitha 1101007WL007945 karmur bhimshi pitha 00390 SBIN0RRSRGB 3346 3346 Processed 19/04/2024 3104676686 Mr. BHIMSHI KARMUR SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-014-001/5614
() 		1101007000NRG24070320240058298 07/03/2024 PATAR DEVA 1101007WL007945 PATAR DEVA 00390 SBIN0RRSRGB 3346 3346 Processed 19/04/2024 3104676689 Mr. DEVA BHIKHA PATER BHINDA SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHALIA GJ-01-007-014-001/13797
() 		1101007000NRG24070320240058296 07/03/2024 GADHAVI BHIMA DEVANAND 1101007WL007945 GADHAVI BHIMA DEVANAND 00415 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3104676688 Mr. BHIMABHAI GADHAVI SAURASHTRA GRAMIN BANK(607200)
SubTotal 13622 13622
Total 17206 17206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_070324APB_FTO_218108 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3584
2 KHAMBHALIA GJ1101007_070324APB_FTO_218108 SAURASTRA GRAMIN BANK SBIN0RRSRGB Bhankhokari 3346
3 KHAMBHALIA GJ1101007_070324APB_FTO_218108 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 6692
4 KHAMBHALIA GJ1101007_070324APB_FTO_218108 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3584

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