Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:39 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_211023APB_FTO_159550
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-01-007-014-001/13078
() 		1101007000NRG24201020230045035 21/10/2023 patar bharat bhikha 1101007WL005272 patar bharat bhikha 00390 SBIN0RRSRGB 3346 3346 Processed 03/11/2023 6990982980 Mr. JAYABEN PATAR SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-014-001/55120
() 		1101007000NRG24201020230045036 21/10/2023 aodich manjuben 1101007WL005272 aodich manjuben 00390 SBIN0RRSRGB 3346 3346 Processed 03/11/2023 6990982982 Mrs. MANJUBEN DEVRAJBHAI ODICH SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-014-001/83123
() 		1101007000NRG24201020230045037 21/10/2023 nadiyapara varsha hasmukh 1101007WL005272 nadiyapara varsha hasmukh 00390 SBIN0RRSRGB 3584 3584 Processed 03/11/2023 6990982981 MRS VARSHABEN KASMUKHBHAI NADIYAPARA STATE BANK OF INDIA(508548)
SubTotal 10276 10276
Total 10276 10276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_211023APB_FTO_159550 SAURASTRA GRAMIN BANK SBIN0RRSRGB Bhankhokari 3346
2 KHAMBHALIA GJ1101007_211023APB_FTO_159550 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 6930

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