Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:57 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_240323FTO_214738
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-01-007-075-001/11034434-D
() 		1101007000NRG22201220220122041 24/03/2023 hamir dhana gamara 1101007WL0010585 hamir dhana gamara 00390 SGBA0000136 1134 1134 Processed 30/03/2023 0306936671 hamir dhana gamara ()
SubTotal 1134 1134
2 KHAMBHALIA GJ-01-007-006-001/110344911
() 		1101007000NRG22201220220122042 24/03/2023 budhiben samara 1101007WL0010586 budhiben samara 00390 SGBA0000137 3206 3206 Processed 30/03/2023 0306936672 budhiben samara ()
3 KHAMBHALIA GJ-01-007-006-001/110344911
() 		1101007000NRG22201220220122043 24/03/2023 budhiben samara 1101007WL0010586 budhiben samara 00390 SGBA0000137 2519 2519 Processed 30/03/2023 0306936673 budhiben samara ()
SubTotal 5725 5725
Total 6859 6859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_240323FTO_214738 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 1134
2 KHAMBHALIA GJ1101007_240323FTO_214738 SAURASTRA GRAMIN BANK SGBA0000137 KHAMBHALIYA 5725

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