Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:27 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_171122FTO_140721
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
() 		1101007000NRG23171120220076890 17/11/2022 DEVAT RAMDE AMBALIYA 1101007WL006676 DEVAT RAMDE AMBALIYA 00390 SBIN0RRSRGB 2748 2748 Processed 24/11/2022 6636904749 DEVAT RAMDE AMBALIYA ()
2 KHAMBHALIA GJ-01-007-025-001/2511
() 		1101007000NRG23171120220076893 17/11/2022 dhiru mohan kanjariya 1101007WL006676 dhiru mohan kanjariya 00390 SBIN0RRSRGB 2748 2748 Processed 24/11/2022 6636904750 dhiru mohan kanjariya ()
3 KHAMBHALIA GJ-01-007-025-001/13519-A
() 		1101007000NRG23171120220076892 17/11/2022 AMBALIYA JIVA KHIMA 1101007WL006676 AMBALIYA JIVA KHIMA 00415 SBIN0RRSRGB 2748 2748 Processed 24/11/2022 6636904751 AMBALIYA JIVA KHIMA ()
SubTotal 8244 8244
4 KHAMBHALIA GJ-01-007-025-001/11035181-A
() 		1101007000NRG23171120220076891 17/11/2022 Kanzariya Hemat Chhagan 1101007WL006676 Kanzariya Hemat Chhagan 00468 UBIN0564419 2748 2748 Processed 24/11/2022 6636904752 Kanzariya Hemat Chhagan ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_171122FTO_140721 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 5496
2 KHAMBHALIA GJ1101007_171122FTO_140721 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2748
3 KHAMBHALIA GJ1101007_171122FTO_140721 Union Bank of India UBIN0564419 JAMKHAMBALIA 2748

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