Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_050823APB_FTO_110240
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-01-007-031-001/89869
() 		1101007000NRG24030820230036958 05/08/2023 Vira Vajashi Ravliya 1101007WL003187 Vira Vajashi Ravliya 00390 SBIN0RRSRGB 2080 2080 Processed 10/08/2023 4418512025 VIRABHAI VAJASIBHAI RAVALIA BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-031-001/89869
() 		1101007000NRG24030820230036960 05/08/2023 Vira Vajashi Ravliya 1101007WL003187 Vira Vajashi Ravliya 00390 SBIN0RRSRGB 2080 2080 Processed 10/08/2023 4418512026 Mr. PUNJABHAI VIRABHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-031-001/89869
() 		1101007000NRG24030820230036961 05/08/2023 Vira Vajashi Ravliya 1101007WL003187 Vira Vajashi Ravliya 00390 SBIN0RRSRGB 2080 2080 Processed 10/08/2023 4418512027 AJAIBEN PUNJABHAI RAVALIYA BANK OF BARODA(606985)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_050823APB_FTO_110240 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 6240

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