Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:43 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_220923FTO_139885
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-01-007-044-001/8919
() 		1101007000NRG24210920230042022 22/09/2023 GAGIYA KANABHAI GOGANBHAI 1101007WL004441 GAGIYA KANABHAI GOGANBHAI 00390 SGBA0000136 2519 2519 Processed 28/09/2023 5929641891 GAGIYA KANABHAI GOGANBHAI ()
SubTotal 2519 2519
2 KHAMBHALIA GJ-01-007-044-001/8887
() 		1101007000NRG24210920230042018 22/09/2023 gauri 1101007WL004441 gauri 00415 SBIN0RRSRGB 2519 2519 Processed 28/09/2023 5929641892 gauri ()
3 KHAMBHALIA GJ-01-007-044-001/8887
() 		1101007000NRG24210920230042017 22/09/2023 hemat 1101007WL004441 hemat 00415 SBIN0RRSRGB 2519 2519 Processed 28/09/2023 5929641893 hemat ()
4 KHAMBHALIA GJ-01-007-044-001/8902
() 		1101007000NRG24210920230042019 22/09/2023 Chudasama Naga arajan 1101007WL004441 Chudasama Naga arajan 00415 SBIN0RRSRGB 2629 2629 Processed 28/09/2023 5929641894 Chudasama Naga arajan ()
SubTotal 7667 7667
Total 10186 10186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_220923FTO_139885 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 2519
2 KHAMBHALIA GJ1101007_220923FTO_139885 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7667

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