Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:37 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210223APB_FTO_199032
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-01-007-005-001/13371
() 		1101007000NRG23170220230087610 21/02/2023 Ala Samat Dagra 1101007WL008607 Ala Samat Dagra 00390 SBIN0RRSRGB 2282 2282 Processed 28/02/2023 9311887658 Ala Samat Dagra THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2282 2282
2 KHAMBHALIA GJ-01-007-005-001/110343635
() 		1101007000NRG23170220230087605 21/02/2023 Dagara Bhanuben Bharatbhai 1101007WL008605 Dagara Bhanuben Bharatbhai 00390 SGBA0000165 2282 2282 Processed 28/02/2023 9311887659 JOD BHANUBEN NATHABHAI AXIS BANK(607153)
3 KHAMBHALIA GJ-01-007-005-001/110343636
() 		1101007000NRG23170220230087606 21/02/2023 Dagara Gauri 1101007WL008605 Dagara Gauri 00390 SGBA0000165 2282 2282 Processed 28/02/2023 9311887660 Mrs. GAURI SURESHBHAI DAGARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4564 4564
Total 6846 6846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210223APB_FTO_199032 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 2282
2 KHAMBHALIA GJ1101007_210223APB_FTO_199032 SAURASTRA GRAMIN BANK SGBA0000165 BAJANA 4564

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