Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:03:45 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323FTO_205059
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-01-007-044-001/8865
() 		1101007000NRG23140320230089563 14/03/2023 bapodara liri khima 1101007WL008854 bapodara liri khima 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0311358546 bapodara liri khima ()
2 KHAMBHALIA GJ-01-007-044-001/8927
() 		1101007000NRG23140320230089567 14/03/2023 Gopal 1101007WL008854 Gopal 00390 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0311358547 Gopal ()
3 KHAMBHALIA GJ-01-007-044-001/8887
() 		1101007000NRG23140320230089565 14/03/2023 gauri 1101007WL008854 gauri 00415 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0311358549 gauri ()
4 KHAMBHALIA GJ-01-007-044-001/8887
() 		1101007000NRG23140320230089564 14/03/2023 hemat 1101007WL008854 hemat 00415 SBIN0RRSRGB 3435 3435 Processed 30/03/2023 0311358548 hemat ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_140323FTO_205059 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 6870
2 KHAMBHALIA GJ1101007_140323FTO_205059 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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