Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:05:58 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_290323APB_FTO_219098

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-01-007-031-001/11034494 ()

1101007000NRG23290320230094142

29/03/2023

SUVA KARA LAKHU

1101007WL009203

SUVA KARA LAKHU

00390

SGBA0000134

3346

3346

Processed

01/04/2023

0416019109

Mr. KARABHAI LAKHUBHAI SUVA

SAURASHTRA GRAMIN BANK(607200)

2

KHAMBHALIA

GJ-01-007-031-001/13332-A ()

1101007000NRG23290320230094144

29/03/2023

Vejanand Jesha

1101007WL009204

Vejanand Jesha

00390

SGBA0000134

1316

1316

Processed

01/04/2023

0416019110

Mr. VEJANAND JESHA CHHUCHHAR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_290323APB_FTO_219098	SAURASTRA GRAMIN BANK	SGBA0000134	VIRAMDAL	4662

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