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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:31 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_070723APB_FTO_88265
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-01-007-010-001/4499
() 		1101007000NRG24070720230033536 07/07/2023 mahendra karshan vaniya 1101007WL002605 mahendra karshan vaniya 00415 SBIN0RRSRGB 3346 3346 Processed 14/07/2023 3409126955 Mr. MAHENDRA KARSAN VANIYA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-010-001/4499
() 		1101007000NRG24070720230033537 07/07/2023 rekhaben 1101007WL002605 rekhaben 00415 SBIN0RRSRGB 3346 3346 Processed 14/07/2023 3409126956 Mrs. REKHA MAHENDRA VANIYA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-010-001/5156-A
() 		1101007000NRG24070720230033538 07/07/2023 raniben hira 1101007WL002605 raniben hira 00415 SBIN0RRSRGB 3346 3346 Processed 14/07/2023 3409126953 Mrs. RANIBEN HIRABHAI VANIYA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-010-001/7469
() 		1101007000NRG24070720230033540 07/07/2023 KARA MURU VAKATAR 1101007WL002605 KARA MURU VAKATAR 00415 SBIN0RRSRGB 3346 3346 Processed 14/07/2023 3409126954 Mr. KARABHAI VAKATAR 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_070723APB_FTO_88265 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13384

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