Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:52 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_060324APB_FTO_217108
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-01-007-082-001/11034445-A
() 		1101007000NRG24060320240058060 06/03/2024 MURIBEN JIVANBHAI 1101007WL007914 MURIBEN JIVANBHAI 00390 SBIN0RRSRGB 1536 1536 Processed 19/04/2024 3103200304 MURIBEN JIVANMBHAI P BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-082-001/14821-A
() 		1101007000NRG24060320240058061 06/03/2024 CHAVDA VARVA ARSHI 1101007WL007914 CHAVDA VARVA ARSHI 00415 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3103200301 Mr. VARVA ARASI CHAVADA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-082-001/14821-A
() 		1101007000NRG24060320240058062 06/03/2024 CHAVDA VARVA ARSHI 1101007WL007914 CHAVDA VARVA ARSHI 00415 SBIN0RRSRGB 3584 3584 Processed 19/04/2024 3103200302 Mrs. KAVIBEN VARVABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-082-001/94874-A
() 		1101007000NRG24060320240058063 06/03/2024 DHAVAL MANIBEN MANGA 1101007WL007914 DHAVAL MANIBEN MANGA 00415 SBIN0RRSRGB 1536 1536 Processed 19/04/2024 3103200303 Mrs. MANIBEN MANGABHAI DHAVAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 10240 10240
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_060324APB_FTO_217108 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 1536
2 KHAMBHALIA GJ1101007_060324APB_FTO_217108 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8704

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