Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:23 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_080922APB_FTO_103069
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-01-007-025-001/4073
() 		1101007000NRG23080920220067010 08/09/2022 PARMAR MOHAN 1101007WL004711 PARMAR MOHAN 00390 SBIN0RRSRGB 2748 2748 Processed 15/09/2022 4740864013 MOHAN BHIKHABHAI PARMAR BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-025-001/17960-A
() 		1101007000NRG23080920220067008 08/09/2022 Aambaliya Jesha Dharnat 1101007WL004711 Aambaliya Jesha Dharnat 00415 SBIN0RRSRGB 2061 2061 Processed 15/09/2022 4740864014 Aambaliya Jesha Dharnat THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 4809 4809
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080922APB_FTO_103069 SAURASTRA GRAMIN BANK SBIN0RRSRGB VADATRA 2748
2 KHAMBHALIA GJ1101007_080922APB_FTO_103069 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2061

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