Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:51 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_220422APB_FTO_13204
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-01-007-070-001/11034432-A
() 		1101007000NRG23220420220001459 22/04/2022 DAYABHAI LAKHMANBHAI 1101007WL000250 DAYABHAI LAKHMANBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 03/05/2022 0830823706 DAHAYABHAI LAKHMANBHAI PARMAR BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-070-001/1362-B
() 		1101007000NRG23220420220001462 22/04/2022 ratna daya 1101007WL000250 ratna daya 00390 SBIN0RRSRGB 2977 2977 Processed 03/05/2022 0830823705 Mr. RATNA DAYA NAKUM SAURASHTRA GRAMIN BANK(607200)
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_220422APB_FTO_13204 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 5954

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