Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:39 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_030822FTO_91179
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-01-007-037-001/774
() 		1101007000NRG23010820220064673 03/08/2022 bharvad devshi hada 1101007WL004236 bharvad devshi hada 00390 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4024841595 bharvad devshi hada ()
2 KHAMBHALIA GJ-01-007-037-001/774
() 		1101007000NRG23010820220064674 03/08/2022 bharvad ramiben devshi hada 1101007WL004236 bharvad ramiben devshi hada 00390 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4024841594 bharvad ramiben devshi hada ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_030822FTO_91179 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 6412

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