Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:30:06 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_020722APB_FTO_80574
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-01-007-001-001/18369
() 		1101007000NRG23010720220054678 02/07/2022 PARMAR AJITSINH CHANUBHA 1101007WL003473 PARMAR AJITSINH CHANUBHA 00390 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4154474873 PARMAR AJITSINH CHANUBHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 KHAMBHALIA GJ-01-007-001-001/90660
() 		1101007000NRG23010720220054687 02/07/2022 VIRUBHA SUMRAJI JADEJA 1101007WL003474 VIRUBHA SUMRAJI JADEJA 00390 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4154474872 VIRUBHA SUMRAJI JADEJA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 KHAMBHALIA GJ-01-007-001-001/93041-A
() 		1101007000NRG23010720220054683 02/07/2022 JADEJA BHUPATSIH VIBHAJI 1101007WL003473 JADEJA BHUPATSIH VIBHAJI 00390 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4154474870 JADEJA BHUPATSIH VIBHAJI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
4 KHAMBHALIA GJ-01-007-001-001/93041-A
() 		1101007000NRG23010720220054684 02/07/2022 JADEJA BHUPATSIH VIBHAJI 1101007WL003473 JADEJA BHUPATSIH VIBHAJI 00390 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4154474871 MR DILIPSINH BHUPATSINH JADEJA STATE BANK OF INDIA(508548)
5 KHAMBHALIA GJ-01-007-001-001/93266
() 		1101007000NRG23010720220054689 02/07/2022 jadeja bhikhubha 1101007WL003474 jadeja bhikhubha 00390 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4154474874 Mr. BHIKHUBHA VIBHAJI JADEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 8920 8920
Total 8920 8920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_020722APB_FTO_80574 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 1784
2 KHAMBHALIA GJ1101007_020722APB_FTO_80574 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 7136

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