Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:31 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_041223APB_FTO_175122
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-01-007-025-001/103962-A
() 		1101007000NRG24021220230048861 04/12/2023 motiben naran 1101007WL006054 motiben naran 00390 SGBA0000135 3795 3795 Processed 14/12/2023 8629276455 Mrs. MOTIBEN NARANBHAI AMBALIYA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-025-001/11035132
() 		1101007000NRG24021220230048864 04/12/2023 Ambaliya Dilipbhai Ranabhai 1101007WL006054 Ambaliya Dilipbhai Ranabhai 00390 SGBA0000135 3750 3750 Processed 14/12/2023 8629276458 Mr. DILIP RANA AMBALIA CENTRAL BANK OF INDIA(607115)
SubTotal 7545 7545
3 KHAMBHALIA GJ-01-007-025-001/11034453-A
() 		1101007000NRG24021220230048862 04/12/2023 narsi savji 1101007WL006054 narsi savji 00415 SBIN0RRSRGB 3840 3840 Processed 14/12/2023 8629276456 narsi savji THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
4 KHAMBHALIA GJ-01-007-025-001/4018
() 		1101007000NRG24021220230048865 04/12/2023 nathu foga 1101007WL006054 nathu foga 00415 SBIN0RRSRGB 3750 3750 Processed 14/12/2023 8629276457 nathu foga THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 7590 7590
Total 15135 15135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_041223APB_FTO_175122 SAURASTRA GRAMIN BANK SGBA0000135 VADTARA 7545
2 KHAMBHALIA GJ1101007_041223APB_FTO_175122 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7590

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