Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:02 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_020623FTO_48989
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-01-007-075-001/31015-A
() 		1101007000NRG24020620230016295 02/06/2023 der arsi 1101007WL001429 der arsi 00390 SBIN0RRSRGB 3346 3346 Processed 09/06/2023 2342011314 der arsi ()
SubTotal 3346 3346
2 KHAMBHALIA GJ-01-007-075-001/31015-A
() 		1101007000NRG24020620230016296 02/06/2023 rami ben 1101007WL001429 rami ben 00390 SGBA0000136 3346 3346 Processed 09/06/2023 2342011315 rami ben ()
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_020623FTO_48989 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 3346
2 KHAMBHALIA GJ1101007_020623FTO_48989 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 3346

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