Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:22:51 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323FTO_204884
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-01-007-048-001/90663
() 		1101007000NRG23140320230089577 14/03/2023 CHUDASAMA PARBAT NAGABHAI 1101007WL008858 CHUDASAMA PARBAT NAGABHAI 00089 CBIN0280582 2748 2748 Processed 30/03/2023 0311356649 CHUDASAMA PARBAT NAGABHAI ()
SubTotal 2748 2748
2 KHAMBHALIA GJ-01-007-048-001/90667
() 		1101007000NRG23140320230089578 14/03/2023 AMBALIYA LAKHIBEN VAJSHIBHAI 1101007WL008858 AMBALIYA LAKHIBEN VAJSHIBHAI 00415 SBIN0060092 2748 2748 Processed 30/03/2023 0311356650 MRS LAKHIBEN VAJSHI AMBALIYA ()
SubTotal 2748 2748
3 KHAMBHALIA GJ-01-007-048-001/4457-A
() 		1101007000NRG23140320230089575 14/03/2023 RAJSHI RAMSHIBHAI PINDARIYA 1101007WL008858 RAJSHI RAMSHIBHAI PINDARIYA 00415 SBIN0RRSRGB 2748 2748 Processed 30/03/2023 0311356651 RAJSHI RAMSHIBHAI PINDARIYA ()
SubTotal 2748 2748
Total 8244 8244

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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_204884 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2748
2 KHAMBHALIA GJ1101007_140323FTO_204884 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 2748
3 KHAMBHALIA GJ1101007_140323FTO_204884 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2748

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