Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:21 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_080922FTO_102988
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-01-007-021-001/416-A
() 		1101007000NRG23070920220066768 08/09/2022 AMBALIYA MANIBEN KESHUR 1101007WL004630 AMBALIYA MANIBEN KESHUR 00032 UTIB0001317 2977 2977 Processed 15/09/2022 4740520880 AMBALIYA MANIBEN KESHUR ()
SubTotal 2977 2977
2 KHAMBHALIA GJ-01-007-021-001/407-A
() 		1101007000NRG23070920220066766 08/09/2022 PARMAR HALAJI UMEDSANG 1101007WL004630 PARMAR HALAJI UMEDSANG 00390 SBIN0RRSRGB 2977 2977 Processed 15/09/2022 4740520878 PARMAR HALAJI UMEDSANG ()
3 KHAMBHALIA GJ-01-007-021-001/411-A
() 		1101007000NRG23070920220066767 08/09/2022 JADEJA TAPUBHA ADESANG 1101007WL004630 JADEJA TAPUBHA ADESANG 00390 SBIN0RRSRGB 2977 2977 Processed 15/09/2022 4740520879 JADEJA TAPUBHA ADESANG ()
SubTotal 5954 5954
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080922FTO_102988 AXIS BANK UTIB0001317 KHAMBALIA 2977
2 KHAMBHALIA GJ1101007_080922FTO_102988 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 5954

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