Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:52 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_050823APB_FTO_110232
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-01-007-039-001/5486-A
() 		1101007000NRG24040820230037074 05/08/2023 kana hamir varshakhiya 1101007WL003217 kana hamir varshakhiya 00045 BARB0JAMJAM 3107 3107 Processed 10/08/2023 4418505054 KANABHAI HAMIRBHAI VARSAKHIYA BANK OF BARODA(606985)
SubTotal 3107 3107
2 KHAMBHALIA GJ-01-007-039-001/11034416
() 		1101007000NRG24040820230037073 05/08/2023 Jogal Dhaniben Bhimashibhai 1101007WL003217 Jogal Dhaniben Bhimashibhai 00390 SGBA0000134 3107 3107 Processed 10/08/2023 4418505055 Mrs. DHANIBEN BHIMASHIBEN JOGAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 3107 3107
3 KHAMBHALIA GJ-01-007-039-001/5487-A
() 		1101007000NRG24040820230037075 05/08/2023 SHAMAT HIRABHAI VASHKHIYA 1101007WL003217 SHAMAT HIRABHAI VASHKHIYA 00415 SBIN0RRSRGB 3107 3107 Processed 10/08/2023 4418505056 Varsakhiya Shamatbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_050823APB_FTO_110232 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3107
2 KHAMBHALIA GJ1101007_050823APB_FTO_110232 SAURASTRA GRAMIN BANK SGBA0000134 VIRAMDAL 3107
3 KHAMBHALIA GJ1101007_050823APB_FTO_110232 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3107

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