Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:55 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_031023APB_FTO_146552
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-01-007-052-001/11034427-A
() 		1101007000NRG24031020230043263 03/10/2023 hasam umar seta 1101007WL004830 hasam umar seta 00048 BKID0003253 2290 2290 Processed 03/11/2023 6989220428 HASAM UMAR SETA BANK OF INDIA(508505)
SubTotal 2290 2290
2 KHAMBHALIA GJ-01-007-052-001/11034427-A
() 		1101007000NRG24031020230043264 03/10/2023 havaben hasam seta 1101007WL004830 havaben hasam seta 00390 SBIN0RRSRGB 2290 2290 Processed 03/11/2023 6989220429 Mr. HAVABEN HASAM SETA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_031023APB_FTO_146552 Bank of India BKID0003253 VADINAR 2290
2 KHAMBHALIA GJ1101007_031023APB_FTO_146552 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2290

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