Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:38 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210923APB_FTO_138917
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-01-007-031-001/94531
() 		1101007000NRG24200920230041875 21/09/2023 Mukesh Devji Kherala 1101007WL004406 Mukesh Devji Kherala 00089 CBIN0280582 3585 3585 Processed 26/09/2023 5875055571 Mr. MUKESHBHAI DEVJIBHAI KHERALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
2 KHAMBHALIA GJ-01-007-031-001/11034507
() 		1101007000NRG24200920230041874 21/09/2023 VACHHANI JITENDRAKUMAR RATILAL 1101007WL004406 VACHHANI JITENDRAKUMAR RATILAL 00390 SGBA0000134 3840 3840 Processed 26/09/2023 5875055573 JITENDRAKUMAR RATILA BANK OF BARODA(606985)
SubTotal 3840 3840
3 KHAMBHALIA GJ-01-007-031-001/94531
() 		1101007000NRG24200920230041876 21/09/2023 DAXABEN Kherala 1101007WL004406 DAXABEN Kherala 00415 SBIN0RRSRGB 3585 3585 Processed 26/09/2023 5875055572 Mrs. DAXABEN MUKESH KHERALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210923APB_FTO_138917 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 3585
2 KHAMBHALIA GJ1101007_210923APB_FTO_138917 SAURASTRA GRAMIN BANK SGBA0000134 VIRAMDAL 3840
3 KHAMBHALIA GJ1101007_210923APB_FTO_138917 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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