Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:23 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_220922FTO_112047
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-01-007-014-001/11034576-D
() 		1101007000NRG23220920220069223 22/09/2022 jesha bhikha bharvad 1101007WL005267 jesha bhikha bharvad 00390 SBIN0RRSRGB 3206 3206 Processed 27/09/2022 4994117509 jesha bhikha bharvad ()
2 KHAMBHALIA GJ-01-007-014-001/11034576-D
() 		1101007000NRG23220920220069224 22/09/2022 Madhuben 1101007WL005267 Madhuben 00390 SBIN0RRSRGB 3206 3206 Processed 27/09/2022 4994117510 Madhuben ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_220922FTO_112047 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 6412

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