Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:04 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523APB_FTO_22055
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-01-007-084-001/11304462
() 		1101007000NRG24050520230005252 08/05/2023 makwana muriben vashram 1101007WL000615 makwana muriben vashram 00415 SBIN0RRSRGB 3346 3346 Processed 13/05/2023 1540098287 Mrs. MURIBEN VASRAM MAKWANA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-084-001/11304462
() 		1101007000NRG24050520230005253 08/05/2023 makwana vira vashram 1101007WL000615 makwana vira vashram 00415 SBIN0RRSRGB 3346 3346 Processed 13/05/2023 1540098288 Mr. VIRABHAI VASHARAMBHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-084-001/11304479
() 		1101007000NRG24050520230005254 08/05/2023 MAKWANA NARESH VASHRAM 1101007WL000615 MAKWANA NARESH VASHRAM 00415 SBIN0RRSRGB 3346 3346 Processed 13/05/2023 1540098286 MR NARESH VASHRAM MAKWANA STATE BANK OF INDIA(508548)
4 KHAMBHALIA GJ-01-007-084-001/11304479
() 		1101007000NRG24050520230005255 08/05/2023 MAKWANA NATHIBEN NARESH 1101007WL000615 MAKWANA NATHIBEN NARESH 00415 SBIN0RRSRGB 3346 3346 Processed 13/05/2023 1540098289 Mrs. NATHIBEN NARESHBHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080523APB_FTO_22055 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13384

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