Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:41 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_071022APB_FTO_121953
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 BHANVAD GJ-01-004-005-001/11033600-B
() 		1101004000NRG23071020220071693 07/10/2022 Ambalia Vijaykumar Kanabhai 1101004WL005706 Ambalia Vijaykumar Kanabhai 00415 SBIN0010951 3555 3555 Processed 14/10/2022 5558674553 Ambalia Vijaykumar Kanabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3555 3555
2 BHANVAD GJ-01-004-005-001/11033627-B
() 		1101004000NRG23071020220071694 07/10/2022 AMBLIYA SURESH AEBHABHAI 1101004WL005706 AMBLIYA SURESH AEBHABHAI 00415 SBIN0060089 3107 3107 Processed 14/10/2022 5558674554 MR SURESHBHAI EBHABHAI AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
3 BHANVAD GJ-01-004-005-001/11033626-B
() 		1101004000NRG23071020220071700 07/10/2022 AMBALIYA MURU AEBHABHAI 1101004WL005710 AMBALIYA MURU AEBHABHAI 00415 SBIN0RRSRGB 3555 3555 Processed 14/10/2022 5558674555 AMBALIYA MURU AEBHABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3555 3555
Total 10217 10217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_071022APB_FTO_121953 State Bank of India SBIN0010951 BHANVAD 3555
2 BHANVAD GJ1101004_071022APB_FTO_121953 State Bank of India SBIN0060089 BHANVAD 3107
3 BHANVAD GJ1101004_071022APB_FTO_121953 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3555

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