Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:01:20 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_040622APB_FTO_49164
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-01-007-054-001/90740-A
() 		1101007000NRG23030620220025429 04/06/2022 Gamara Jadav Aarjan 1101007WL001816 Gamara Jadav Aarjan 00390 SBIN0RRSRGB 2688 2688 Processed 08/06/2022 2123867831 Mr. JADAV ARJAN GAMARA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-054-001/4427
() 		1101007000NRG23030620220025423 04/06/2022 der mandan paba 1101007WL001816 der mandan paba 00415 SBIN0RRSRGB 2748 2748 Processed 08/06/2022 2123867832 Mr. MANDABHAI DER SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-054-001/4436-A
() 		1101007000NRG23030620220025425 04/06/2022 sava ruda parmar 1101007WL001816 sava ruda parmar 00415 SBIN0RRSRGB 2688 2688 Processed 08/06/2022 2123867833 Mr. SAVA RUDA PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 8124 8124
Total 8124 8124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_040622APB_FTO_49164 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI KHOKARI 2688
2 KHAMBHALIA GJ1101007_040622APB_FTO_49164 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5436

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