Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:37 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_061222FTO_150880
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-01-007-044-001/8932
() 		1101007000NRG23061220220079375 06/12/2022 Nebha merag nandaniya 1101007WL007201 Nebha merag nandaniya 00127 FDRL0002272 2519 2519 Processed 10/12/2022 7065298517 Nebha merag nandaniya ()
SubTotal 2519 2519
2 KHAMBHALIA GJ-01-007-044-001/8922
() 		1101007000NRG23061220220079374 06/12/2022 RANABHAI KARAVADRA 1101007WL007201 RANABHAI KARAVADRA 00390 SBIN0RRSRGB 2519 2519 Processed 10/12/2022 7065298518 RANABHAI KARAVADRA ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_061222FTO_150880 FEDERAL BANK FDRL0002272 RAMNAGAR 2519
2 KHAMBHALIA GJ1101007_061222FTO_150880 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 2519

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