Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:52 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_150423FTO_4381
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-01-007-084-001/11034403
() 		1101007000NRG24150420230000378 15/04/2023 surela manishaben mansukhbhai 1101007WL000044 surela manishaben mansukhbhai 00415 SBIN0RRSRGB 434 434 Processed 10/05/2023 1394066197 surela manishaben mansukhbhai ()
2 KHAMBHALIA GJ-01-007-084-001/11034427
() 		1101007000NRG24150420230000381 15/04/2023 Savitaben ravji 1101007WL000044 Savitaben ravji 00415 SBIN0RRSRGB 472 472 Processed 10/05/2023 1394066196 Savitaben ravji ()
3 KHAMBHALIA GJ-01-007-084-001/11304453
() 		1101007000NRG24150420230000386 15/04/2023 vadher nathu sajan 1101007WL000044 vadher nathu sajan 00415 SBIN0RRSRGB 352 352 Processed 10/05/2023 1394066199 vadher nathu sajan ()
4 KHAMBHALIA GJ-01-007-084-001/11304478
() 		1101007000NRG24150420230000391 15/04/2023 KARU MINABEN KISHOR 1101007WL000044 KARU MINABEN KISHOR 00415 SBIN0RRSRGB 406 406 Processed 10/05/2023 1394066198 KARU MINABEN KISHOR ()
5 KHAMBHALIA GJ-01-007-084-001/11304540
() 		1101007000NRG24150420230000392 15/04/2023 GHANGHAR SURABHAI MALABHAI 1101007WL000044 GHANGHAR SURABHAI MALABHAI 00415 SBIN0RRSRGB 354 354 Processed 10/05/2023 1394066195 GHANGHAR SURABHAI MALABHAI ()
6 KHAMBHALIA GJ-01-007-084-001/11304541
() 		1101007000NRG24150420230000393 15/04/2023 VADHER JANUBEN BHIKHABHAI 1101007WL000044 VADHER JANUBEN BHIKHABHAI 00415 SBIN0RRSRGB 354 354 Processed 10/05/2023 1394066194 VADHER JANUBEN BHIKHABHAI ()
SubTotal 2372 2372
Total 2372 2372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_150423FTO_4381 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2372

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