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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:44 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_220923APB_FTO_139939
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-01-007-010-001/4426-A
() 		1101007000NRG24210920230042031 22/09/2023 soma kama 1101007WL004443 soma kama 00390 SBIN0RRSRGB 2629 2629 Processed 28/09/2023 5929820566 Mr. SOMA KAMA VANIYA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-010-001/4426-A
() 		1101007000NRG24210920230042032 22/09/2023 soma kama 1101007WL004443 soma kama 00390 SBIN0RRSRGB 2629 2629 Processed 28/09/2023 5929820567 Mrs. JIVIBEN VANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5258 5258
3 KHAMBHALIA GJ-01-007-010-001/11034618-D
() 		1101007000NRG24210920230042030 22/09/2023 hariyani pravin bogha 1101007WL004443 hariyani pravin bogha 00390 SGBA0000136 2629 2629 Processed 28/09/2023 5929820572 Mr. PRAVINBHAI BOGHABHAI HARIALI SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-010-001/13823
() 		1101007000NRG24210920230042029 22/09/2023 goradiya deva mandan 1101007WL004442 goradiya deva mandan 00390 SGBA0000136 2748 2748 Processed 28/09/2023 5929820571 Master KARINA DEVA GORADIYA SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHALIA GJ-01-007-010-001/13823
() 		1101007000NRG24210920230042028 22/09/2023 Laxmiben 1101007WL004442 Laxmiben 00390 SGBA0000136 2748 2748 Processed 28/09/2023 5929820570 GORDIYA LAXMIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8125 8125
6 KHAMBHALIA GJ-01-007-010-001/7469
() 		1101007000NRG24210920230042034 22/09/2023 KARA MURU VAKATAR 1101007WL004443 KARA MURU VAKATAR 00415 SBIN0RRSRGB 2629 2629 Processed 28/09/2023 5929820568 Mr. KARABHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHALIA GJ-01-007-010-001/7483-A
() 		1101007000NRG24210920230042035 22/09/2023 dharnat bhaya gojiya 1101007WL004443 dharnat bhaya gojiya 00415 SBIN0RRSRGB 2629 2629 Processed 28/09/2023 5929820569 GOJIYA DHARANATBHAI FEDERAL BANK(607165)
SubTotal 5258 5258
Total 18641 18641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_220923APB_FTO_139939 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhana khokhri 5258
2 KHAMBHALIA GJ1101007_220923APB_FTO_139939 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 8125
3 KHAMBHALIA GJ1101007_220923APB_FTO_139939 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5258

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