Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:36 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_061022FTO_120499
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-01-007-025-001/11035126
() 		1101007000NRG23061020220071421 06/10/2022 aambaliya karna ghela 1101007WL005652 aambaliya karna ghela 00390 SBIN0RRSRGB 3206 3206 Processed 12/10/2022 5476604240 aambaliya karna ghela ()
2 KHAMBHALIA GJ-01-007-025-001/2511
() 		1101007000NRG23061020220071423 06/10/2022 dhiru mohan kanjariya 1101007WL005652 dhiru mohan kanjariya 00390 SBIN0RRSRGB 3206 3206 Processed 12/10/2022 5476604239 dhiru mohan kanjariya ()
SubTotal 6412 6412
3 KHAMBHALIA GJ-01-007-025-001/11035181-A
() 		1101007000NRG23061020220071422 06/10/2022 Kanzariya Hemat Chhagan 1101007WL005652 Kanzariya Hemat Chhagan 00468 UBIN0564419 3206 3206 Processed 12/10/2022 5476604241 Kanzariya Hemat Chhagan ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_061022FTO_120499 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 6412
2 KHAMBHALIA GJ1101007_061022FTO_120499 Union Bank of India UBIN0564419 JAMKHAMBALIA 3206

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