Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:43:19 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200224APB_FTO_209157
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-01-007-038-001/10215
() 		1101007000NRG24170220240056554 20/02/2024 JOD HINABEN BHARAT 1101007WL007535 JOD HINABEN BHARAT 00045 BARB0DBVINZ 3585 3585 Processed 12/04/2024 2897814871 HINABEN BHARATBHAI J BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-038-001/11034401-A
() 		1101007000NRG24170220240056558 20/02/2024 naran 1101007WL007535 naran 00045 BARB0DBVINZ 1434 1434 Processed 12/04/2024 2897814859 NARAN MALA PARIYA BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-038-001/1103440737
() 		1101007000NRG24170220240056548 20/02/2024 NANDANIYA VALIBEN VAJSHI 1101007WL007533 NANDANIYA VALIBEN VAJSHI 00045 BARB0DBVINZ 3435 3435 Processed 12/04/2024 2897814874 VALIBEN VAJSHIBHAI N BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-038-001/11034419-A
() 		1101007000NRG24170220240056562 20/02/2024 kishor 1101007WL007535 kishor 00045 BARB0DBVINZ 956 956 Processed 12/04/2024 2897814857 KISHOR PARBAT GORADI BANK OF BARODA(606985)
5 KHAMBHALIA GJ-01-007-038-001/11034419-A
() 		1101007000NRG24170220240056561 20/02/2024 nagalben parbatbhai 1101007WL007535 nagalben parbatbhai 00045 BARB0DBVINZ 3585 3585 Processed 12/04/2024 2897814872 NAGALBEN PARBATBHAI BANK OF BARODA(606985)
6 KHAMBHALIA GJ-01-007-038-001/3183-A
() 		1101007000NRG24170220240056565 20/02/2024 babubhai malabhai pariya 1101007WL007536 babubhai malabhai pariya 00045 BARB0DBVINZ 3824 3824 Processed 12/04/2024 2897814873 BABUBHAI MALABHAI PA BANK OF BARODA(606985)
SubTotal 16819 16819
7 KHAMBHALIA GJ-01-007-038-001/1103440705
() 		1101007000NRG24170220240056546 20/02/2024 Goradiya Girdhar Khima 1101007WL007533 Goradiya Girdhar Khima 00045 BARB0JAMJAM 3435 3435 Processed 12/04/2024 2897814860 GIRDHAR KHIMA GORADI BANK OF BARODA(606985)
SubTotal 3435 3435
8 KHAMBHALIA GJ-01-007-038-001/11034417-A
() 		1101007000NRG24170220240056563 20/02/2024 rajesh 1101007WL007536 rajesh 00048 BKID0003266 3824 3824 Processed 12/04/2024 2897814865 GORDIYA RAJESHBHAI SOMABHAI BANK OF INDIA(508505)
SubTotal 3824 3824
9 KHAMBHALIA GJ-01-007-038-001/11034385-A
() 		1101007000NRG24170220240056555 20/02/2024 JOD KANA PALA 1101007WL007535 JOD KANA PALA 00089 CBIN0280582 3585 3585 Processed 12/04/2024 2897814862 Mr. KANABHAI PALABHAI JOD CENTRAL BANK OF INDIA(607115)
10 KHAMBHALIA GJ-01-007-038-001/11034385-A
() 		1101007000NRG24170220240056556 20/02/2024 kana 1101007WL007535 kana 00089 CBIN0280582 3585 3585 Processed 12/04/2024 2897814863 Mrs. JAYSHRIBEN . JOD CENTRAL BANK OF INDIA(607115)
11 KHAMBHALIA GJ-01-007-038-001/11034387-A
() 		1101007000NRG24170220240056545 20/02/2024 JOD AALUBEN BHIKHA 1101007WL007533 JOD AALUBEN BHIKHA 00089 CBIN0280582 687 687 Processed 12/04/2024 2897814861 Mrs. ALUBEN BHIKHABHAI JOD CENTRAL BANK OF INDIA(607115)
12 KHAMBHALIA GJ-01-007-038-001/1103440737
() 		1101007000NRG24170220240056547 20/02/2024 NANDANIYA VAJSI KARSAN 1101007WL007533 NANDANIYA VAJSI KARSAN 00089 CBIN0280582 3435 3435 Processed 12/04/2024 2897814858 Mr. VAJSI KARSHAN NANDANIA CENTRAL BANK OF INDIA(607115)
13 KHAMBHALIA GJ-01-007-038-001/11034419-A
() 		1101007000NRG24170220240056560 20/02/2024 parbatbhai goradiya 1101007WL007535 parbatbhai goradiya 00089 CBIN0280582 3585 3585 Processed 12/04/2024 2897814864 Mr. PARBATBHAI . GORADIYA CENTRAL BANK OF INDIA(607115)
14 KHAMBHALIA GJ-01-007-038-001/13009
() 		1101007000NRG24170220240056564 20/02/2024 pingsl rajesh karshan 1101007WL007536 pingsl rajesh karshan 00089 CBIN0280582 478 478 Processed 12/04/2024 2897814867 Mr. RAJESH KARSHANBHAI PIGAL CENTRAL BANK OF INDIA(607115)
SubTotal 15355 15355
15 KHAMBHALIA GJ-01-007-038-001/11034401-A
() 		1101007000NRG24170220240056559 20/02/2024 heera 1101007WL007535 heera 00415 SBIN0060092 1434 1434 Processed 12/04/2024 2897814866 Mr. HIRABHAI MALABHAI PARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
16 KHAMBHALIA GJ-01-007-038-001/11034401-A
() 		1101007000NRG24170220240056557 20/02/2024 malabhai palabhai pariya 1101007WL007535 malabhai palabhai pariya 00415 SBIN0060178 1434 1434 Processed 12/04/2024 2897814868 MR MALA PALA PARIYA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
17 KHAMBHALIA GJ-01-007-038-001/11064402-A
() 		1101007000NRG24170220240056550 20/02/2024 muri 1101007WL007533 muri 00415 SBIN0RRSRGB 3585 3585 Processed 12/04/2024 2897814870 Mrs. MURIBEN SAJABHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
18 KHAMBHALIA GJ-01-007-038-001/11064402-A
() 		1101007000NRG24170220240056549 20/02/2024 saja 1101007WL007533 saja 00415 SBIN0RRSRGB 3585 3585 Processed 12/04/2024 2897814869 Mr. SAJABHAI GOVABHAI GORDIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
Total 49471 49471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_200224APB_FTO_209157 Bank of Baroda BARB0DBVINZ VINZALPAR 16819
2 KHAMBHALIA GJ1101007_200224APB_FTO_209157 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3435
3 KHAMBHALIA GJ1101007_200224APB_FTO_209157 Bank of India BKID0003266 JAMKHAMBHALIYA 3824
4 KHAMBHALIA GJ1101007_200224APB_FTO_209157 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 15355
5 KHAMBHALIA GJ1101007_200224APB_FTO_209157 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 1434
6 KHAMBHALIA GJ1101007_200224APB_FTO_209157 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 1434
7 KHAMBHALIA GJ1101007_200224APB_FTO_209157 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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