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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:07 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_260622APB_FTO_73656
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-01-007-068-001/3388
() 		1101007000NRG23240620220048042 26/06/2022 hira jiva 1101007WL003051 hira jiva 00089 CBIN0280582 3206 3206 Processed 25/08/2022 4149423102 hira jiva THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 KHAMBHALIA GJ-01-007-068-001/3388
() 		1101007000NRG23240620220048043 26/06/2022 hira jiva 1101007WL003051 hira jiva 00089 CBIN0280582 3206 3206 Processed 25/08/2022 4149423103 DAYBEN HIRA LADHAVA BANK OF BARODA(606985)
SubTotal 6412 6412
3 KHAMBHALIA GJ-01-007-068-001/83765-A
() 		1101007000NRG23240620220048032 26/06/2022 deva kaya matag 1101007WL003050 deva kaya matag 00415 SBIN0060092 3206 3206 Processed 25/08/2022 4149423105 MR DEVA KAYA MATANG STATE BANK OF INDIA(508548)
4 KHAMBHALIA GJ-01-007-068-001/83765-A
() 		1101007000NRG23240620220048033 26/06/2022 deva kaya matag 1101007WL003050 deva kaya matag 00415 SBIN0060092 3206 3206 Processed 25/08/2022 4149423104 DEVIBEN DEVABHAI MATANG BANK OF BARODA(606985)
SubTotal 6412 6412
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_260622APB_FTO_73656 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 6412
2 KHAMBHALIA GJ1101007_260622APB_FTO_73656 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 6412

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