Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:32 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_260923FTO_142281
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-01-007-005-001/110343673
() 		1101007000NRG24260920230042424 26/09/2023 Rameshbhai Meramanbhai Bhatiya 1101007WL004599 Rameshbhai Meramanbhai Bhatiya 00168 ICIC0001704 2560 2560 Processed 03/10/2023 6025946880 Rameshbhai Meramanbhai Bhatiya ()
SubTotal 2560 2560
2 KHAMBHALIA GJ-01-007-005-001/110343670
() 		1101007000NRG24260920230042421 26/09/2023 Nathiben Ramabhai Bhatiya 1101007WL004599 Nathiben Ramabhai Bhatiya 00390 SGBA0000165 2560 2560 Processed 03/10/2023 6025946883 Nathiben Ramabhai Bhatiya ()
3 KHAMBHALIA GJ-01-007-005-001/110343676
() 		1101007000NRG24260920230042427 26/09/2023 Lakhiben Meramanbhai Bhatiya 1101007WL004599 Lakhiben Meramanbhai Bhatiya 00390 SGBA0000165 2560 2560 Processed 03/10/2023 6025946881 Lakhiben Meramanbhai Bhatiya ()
4 KHAMBHALIA GJ-01-007-005-001/110343677
() 		1101007000NRG24260920230042428 26/09/2023 Satiben pithbhai bandhiya 1101007WL004599 Satiben pithbhai bandhiya 00390 SGBA0000165 2560 2560 Processed 03/10/2023 6025946882 Satiben pithbhai bandhiya ()
SubTotal 7680 7680
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_260923FTO_142281 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 2560
2 KHAMBHALIA GJ1101007_260923FTO_142281 SAURASTRA GRAMIN BANK SGBA0000165 BAJANA 7680

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