Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221223APB_FTO_184397
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-01-007-038-001/3183-A
() 		1101007000NRG24211220230050653 22/12/2023 babubhai malabhai pariya 1101007WL006366 babubhai malabhai pariya 00045 BARB0DBVINZ 3585 3585 Processed 07/02/2024 0203076963 BABUBHAI MALABHAI PA BANK OF BARODA(606985)
SubTotal 3585 3585
2 KHAMBHALIA GJ-01-007-038-001/11034417-A
() 		1101007000NRG24211220230050649 22/12/2023 rajesh 1101007WL006366 rajesh 00048 BKID0003266 3585 3585 Processed 07/02/2024 0203076960 GORDIYA RAJESHBHAI SOMABHAI BANK OF INDIA(508505)
SubTotal 3585 3585
3 KHAMBHALIA GJ-01-007-038-001/11034385-A
() 		1101007000NRG24211220230050646 22/12/2023 JOD KANA PALA 1101007WL006366 JOD KANA PALA 00089 CBIN0280582 3585 3585 Processed 07/02/2024 0203076958 Mr. KANABHAI PALABHAI JOD CENTRAL BANK OF INDIA(607115)
4 KHAMBHALIA GJ-01-007-038-001/11034385-A
() 		1101007000NRG24211220230050647 22/12/2023 kana 1101007WL006366 kana 00089 CBIN0280582 3585 3585 Processed 07/02/2024 0203076959 Mrs. JAYSHRIBEN . JOD CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
5 KHAMBHALIA GJ-01-007-038-001/3183-A
() 		1101007000NRG24211220230050654 22/12/2023 PARIYA JAYABEN BABUBHAI 1101007WL006366 PARIYA JAYABEN BABUBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0203076961 Mrs. JAYABEN BABUBHAI PARIYA SAURASHTRA GRAMIN BANK(607200)
6 KHAMBHALIA GJ-01-007-038-001/11064402-A
() 		1101007000NRG24211220230050651 22/12/2023 muri 1101007WL006366 muri 00415 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0203076962 Mrs. MURIBEN SAJABHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHALIA GJ-01-007-038-001/11064402-A
() 		1101007000NRG24211220230050650 22/12/2023 saja 1101007WL006366 saja 00415 SBIN0RRSRGB 3585 3585 Processed 07/02/2024 0203076964 Mr. SAJABHAI GOVABHAI GORDIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10755 10755
Total 25095 25095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_221223APB_FTO_184397 Bank of Baroda BARB0DBVINZ VINZALPAR 3585
2 KHAMBHALIA GJ1101007_221223APB_FTO_184397 Bank of India BKID0003266 JAMKHAMBHALIYA 3585
3 KHAMBHALIA GJ1101007_221223APB_FTO_184397 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 7170
4 KHAMBHALIA GJ1101007_221223APB_FTO_184397 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhadthar 3585
5 KHAMBHALIA GJ1101007_221223APB_FTO_184397 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

Download In Excel