Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:32:52 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_071122FTO_137010
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-01-007-006-001/11034483
() 		1101007000NRG23051120220075702 07/11/2022 meghaben naru 1101007WL006485 meghaben naru 00390 SBIN0RRSRGB 2748 2748 Rejected 15/11/2022 6453627336 No Such Account
2 KHAMBHALIA GJ-01-007-006-001/110344911
() 		1101007000NRG23051120220075704 07/11/2022 budhiben samara 1101007WL006485 budhiben samara 00390 SBIN0RRSRGB 2748 2748 Rejected 15/11/2022 6453627335 No Such Account
SubTotal 5496 5496
3 KHAMBHALIA GJ-01-007-006-001/11034488
() 		1101007000NRG23051120220075703 07/11/2022 patani kami hamir 1101007WL006485 patani kami hamir 00415 SBIN0060092 2748 2748 Processed 15/11/2022 6453627334 MRS KAMIBEN HAMIRBHAI PATANI ()
SubTotal 2748 2748
4 KHAMBHALIA GJ-01-007-006-001/46760
() 		1101007000NRG23051120220075708 07/11/2022 bhikha 1101007WL006485 bhikha 00415 SBIN0RRSRGB 2748 2748 Processed 15/11/2022 6453627337 bhikha ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_071122FTO_137010 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 5496
2 KHAMBHALIA GJ1101007_071122FTO_137010 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 2748
3 KHAMBHALIA GJ1101007_071122FTO_137010 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2748

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