Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:41:42 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_130922FTO_105443
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-01-007-082-001/12869-A
() 		1101007000NRG23130920220067470 13/09/2022 JAYESH JUTHA 1101007WL004827 JAYESH JUTHA 00390 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448111 JAYESH JUTHA ()
2 KHAMBHALIA GJ-01-007-082-001/13153-A
() 		1101007000NRG23130920220067474 13/09/2022 VARVA KHIMA 1101007WL004828 VARVA KHIMA 00390 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448105 VARVA KHIMA ()
3 KHAMBHALIA GJ-01-007-082-001/13174-A
() 		1101007000NRG23130920220067475 13/09/2022 chavda jaga lakhman 1101007WL004828 chavda jaga lakhman 00390 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448106 chavda jaga lakhman ()
4 KHAMBHALIA GJ-01-007-082-001/3075
() 		1101007000NRG23130920220067478 13/09/2022 VASRA MADHIBEN BHIMSI 1101007WL004829 VASRA MADHIBEN BHIMSI 00390 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448109 VASRA MADHIBEN BHIMSI ()
5 KHAMBHALIA GJ-01-007-082-001/4008-A
() 		1101007000NRG23130920220067479 13/09/2022 VASHRA GOVA MALDE 1101007WL004829 VASHRA GOVA MALDE 00390 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448112 VASHRA GOVA MALDE ()
6 KHAMBHALIA GJ-01-007-082-001/99369-A
() 		1101007000NRG23130920220067472 13/09/2022 JADEJA PATHUBHA PRAGJI 1101007WL004827 JADEJA PATHUBHA PRAGJI 00390 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448107 JADEJA PATHUBHA PRAGJI ()
7 KHAMBHALIA GJ-01-007-082-001/13121-A
() 		1101007000NRG23130920220067477 13/09/2022 CHAVDA ALA KARA 1101007WL004829 CHAVDA ALA KARA 00415 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448108 CHAVDA ALA KARA ()
8 KHAMBHALIA GJ-01-007-082-001/14050-A
() 		1101007000NRG23130920220067471 13/09/2022 hebha kara 1101007WL004827 hebha kara 00415 SBIN0RRSRGB 2379 2379 Processed 17/09/2022 4805448110 hebha kara ()
SubTotal 19032 19032
Total 19032 19032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_130922FTO_105443 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 14274
2 KHAMBHALIA GJ1101007_130922FTO_105443 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4758

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