Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:02:16 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_211022FTO_132258
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-01-007-004-001/11034407-A
() 		1101007000NRG23201020220073719 21/10/2022 meraman 1101007WL006105 meraman 00048 BKID0003266 2562 2562 Processed 29/10/2022 5996581642 meraman ()
SubTotal 2562 2562
2 KHAMBHALIA GJ-01-007-004-001/11034390
() 		1101007000NRG23201020220073716 21/10/2022 chhaiya karshan 1101007WL006105 chhaiya karshan 00152 HDFC0001690 2562 2562 Processed 29/10/2022 5996581643 chhaiya karshan ()
SubTotal 2562 2562
3 KHAMBHALIA GJ-01-007-004-001/11034391
() 		1101007000NRG23201020220073717 21/10/2022 chhaiya bhikha samat 1101007WL006105 chhaiya bhikha samat 00415 SBIN0060092 2562 2562 Processed 29/10/2022 5996581644 MR PARBAT BHIKHA CHHAIYA ()
4 KHAMBHALIA GJ-01-007-004-001/11034391
() 		1101007000NRG23201020220073718 21/10/2022 parbat 1101007WL006105 parbat 00415 SBIN0060092 2562 2562 Processed 29/10/2022 5996581645 MR PARBAT BHIKHA CHHAIYA ()
SubTotal 5124 5124
Total 10248 10248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_211022FTO_132258 Bank of India BKID0003266 JAMKHAMBHALIYA 2562
2 KHAMBHALIA GJ1101007_211022FTO_132258 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 2562
3 KHAMBHALIA GJ1101007_211022FTO_132258 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 5124

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