Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:03 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_301122FTO_148075
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-01-007-025-001/11035127
() 		1101007000NRG23301120220078477 30/11/2022 DEVAT RAMDE AMBALIYA 1101007WL007005 DEVAT RAMDE AMBALIYA 00390 SBIN0RRSRGB 3206 3206 Processed 07/12/2022 6966208076 DEVAT RAMDE AMBALIYA ()
2 KHAMBHALIA GJ-01-007-025-001/13543
() 		1101007000NRG23301120220078480 30/11/2022 KANZALIYA ARJAN GOKAL 1101007WL007005 KANZALIYA ARJAN GOKAL 00390 SBIN0RRSRGB 3206 3206 Processed 07/12/2022 6966208075 KANZALIYA ARJAN GOKAL ()
3 KHAMBHALIA GJ-01-007-025-001/13519-A
() 		1101007000NRG23301120220078478 30/11/2022 AMBALIYA JIVA KHIMA 1101007WL007005 AMBALIYA JIVA KHIMA 00415 SBIN0RRSRGB 3206 3206 Processed 07/12/2022 6966208077 AMBALIYA JIVA KHIMA ()
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_301122FTO_148075 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 6412
2 KHAMBHALIA GJ1101007_301122FTO_148075 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3206

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