Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:16 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823FTO_120141
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-01-007-042-001/11034447
() 		1101007000NRG24190820230038871 19/08/2023 Vejanandbhai Vikrambhai Nandaniya 1101007WL003603 Vejanandbhai Vikrambhai Nandaniya 00390 SGBA0000137 3840 3840 Processed 20/09/2023 5774970016 Vejanandbhai Vikrambhai Nandaniya ()
2 KHAMBHALIA GJ-01-007-042-001/11034452
() 		1101007000NRG24190820230038873 19/08/2023 Nandaniya Dayben Arshibhai 1101007WL003603 Nandaniya Dayben Arshibhai 00390 SGBA0000137 3840 3840 Processed 20/09/2023 5774970015 Nandaniya Dayben Arshibhai ()
SubTotal 7680 7680
3 KHAMBHALIA GJ-01-007-042-001/11034446
() 		1101007000NRG24190820230038869 19/08/2023 Raja jetha Nandaniya 1101007WL003603 Raja jetha Nandaniya 00415 SBIN0060178 3840 3840 Processed 20/09/2023 5774970014 MR ARSHI RAJA NANDANIA ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_190823FTO_120141 SAURASTRA GRAMIN BANK SGBA0000137 KHAMBHALIYA 7680
2 KHAMBHALIA GJ1101007_190823FTO_120141 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 3840

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