Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210423APB_FTO_7876
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-01-007-054-001/89098-C
() 		1101007000NRG24200420230001136 21/04/2023 ARJAN BHIMASHI 1101007WL000214 ARJAN BHIMASHI 00032 UTIB0001317 1080 1080 Processed 10/05/2023 1394807677 AMBALIYA ARJANBHAI BHIMSIBHAI AXIS BANK(607153)
SubTotal 1080 1080
2 KHAMBHALIA GJ-01-007-054-001/100507-A
() 		1101007000NRG24200420230001066 21/04/2023 Maluben Kesur Goradiya 1101007WL000214 Maluben Kesur Goradiya 00045 BARB0DBVINZ 1080 1080 Processed 10/05/2023 1394807678 MALUBEN KESURBHAI GORADIYA BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-054-001/89797-A
() 		1101007000NRG24200420230001138 21/04/2023 nainaben 1101007WL000214 nainaben 00045 BARB0DBVINZ 720 720 Processed 10/05/2023 1394807679 NAINA GOVIND GORADIYA BANK OF BARODA(606985)
SubTotal 1800 1800
4 KHAMBHALIA GJ-01-007-054-001/100478-A
() 		1101007000NRG24200420230001063 21/04/2023 khimiben ranmalbhai goradiya 1101007WL000214 khimiben ranmalbhai goradiya 00045 BARB0JAMJAM 1080 1080 Processed 10/05/2023 1394807658 KHIMIBEN RANMALBHAI GORADIYA BANK OF BARODA(606985)
5 KHAMBHALIA GJ-01-007-054-001/3030-C
() 		1101007000NRG24200420230001101 21/04/2023 hadabhai bavan gamara 1101007WL000214 hadabhai bavan gamara 00045 BARB0JAMJAM 1260 1260 Processed 10/05/2023 1394807645 GAMARA HADABHAI BAVANBHAI BANK OF BARODA(606985)
SubTotal 2340 2340
6 KHAMBHALIA GJ-01-007-054-001/100478-A
() 		1101007000NRG24200420230001064 21/04/2023 giradharbhai 1101007WL000214 giradharbhai 00045 BARB0VJJMKB 540 540 Processed 10/05/2023 1394807659 GIRDHAR RANMAL GORADIYA BANK OF BARODA(606985)
7 KHAMBHALIA GJ-01-007-054-001/100512-A
() 		1101007000NRG24200420230001074 21/04/2023 Goka Deva Goradiya 1101007WL000214 Goka Deva Goradiya 00045 BARB0VJJMKB 1080 1080 Processed 10/05/2023 1394807685 GOKABHAI DEVABHAI GORADIYA BANK OF BARODA(606985)
SubTotal 1620 1620
8 KHAMBHALIA GJ-01-007-054-001/83126-A
() 		1101007000NRG24200420230001131 21/04/2023 Goradiya MAgha Petha 1101007WL000214 Goradiya MAgha Petha 00048 BKID0003266 900 900 Processed 10/05/2023 1394807646 Mr. MAGHA PETHA GORADIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 900 900
9 KHAMBHALIA GJ-01-007-054-001/801016-D
() 		1101007000NRG24200420230001128 21/04/2023 Rames dhana ambaliya 1101007WL000214 Rames dhana ambaliya 00089 CBIN0280582 900 900 Processed 10/05/2023 1394807647 MR RAMESH AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 900 900
10 KHAMBHALIA GJ-01-007-054-001/100507-A
() 		1101007000NRG24200420230001065 21/04/2023 Kesur Jetha Goradiya 1101007WL000214 Kesur Jetha Goradiya 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807687 Mr. KESUR JETHA GORADIA SAURASHTRA GRAMIN BANK(607200)
11 KHAMBHALIA GJ-01-007-054-001/100510-A
() 		1101007000NRG24200420230001070 21/04/2023 Sidu Bhara Goradiya 1101007WL000214 Sidu Bhara Goradiya 00390 SBIN0RRSRGB 720 720 Processed 10/05/2023 1394807686 NAGALBEN SIDU GORADIA BANK OF BARODA(606985)
12 KHAMBHALIA GJ-01-007-054-001/100511-A
() 		1101007000NRG24200420230001073 21/04/2023 Dinesh Goka Goradiya 1101007WL000214 Dinesh Goka Goradiya 00390 SBIN0RRSRGB 540 540 Processed 10/05/2023 1394807654 Mr. DINESH GOKABHAI GORADIA MO KHO SAURASHTRA GRAMIN BANK(607200)
13 KHAMBHALIA GJ-01-007-054-001/100512-A
() 		1101007000NRG24200420230001075 21/04/2023 Virambhai 1101007WL000214 Virambhai 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807640 GORDIYA VIRAMBHAI UNION BANK OF INDIA(508500)
14 KHAMBHALIA GJ-01-007-054-001/100916
() 		1101007000NRG24200420230001077 21/04/2023 ramiben hardas 1101007WL000214 ramiben hardas 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807641 Ambaliya Ramiben BANK OF BARODA(606985)
15 KHAMBHALIA GJ-01-007-054-001/11034402-C
() 		1101007000NRG24200420230001083 21/04/2023 mihir 1101007WL000214 mihir 00390 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807675 MASTER MIHIR DILIPBHAI THANKI STATE BANK OF INDIA(508548)
16 KHAMBHALIA GJ-01-007-054-001/11034402-C
() 		1101007000NRG24200420230001081 21/04/2023 thanki dilip pranjivan 1101007WL000214 thanki dilip pranjivan 00390 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807670 Mr. DILIP PRANJIVAN THANKI SAURASHTRA GRAMIN BANK(607200)
17 KHAMBHALIA GJ-01-007-054-001/11034409-D
() 		1101007000NRG24200420230001096 21/04/2023 rama samat 1101007WL000214 rama samat 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807642 Mr. RAMABHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
18 KHAMBHALIA GJ-01-007-054-001/5667-D
() 		1101007000NRG24200420230001114 21/04/2023 Himiben 1101007WL000214 Himiben 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807674 Mrs. HIMIBEN AMBALIYA SAURASHTRA GRAMIN BANK(607200)
19 KHAMBHALIA GJ-01-007-054-001/801013-D
() 		1101007000NRG24200420230001123 21/04/2023 Sagar sumati ambaliya 1101007WL000214 Sagar sumati ambaliya 00390 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807667 SAGAR AMBALIYA ICICI BANK LTD(508534)
20 KHAMBHALIA GJ-01-007-054-001/801015-D
() 		1101007000NRG24200420230001126 21/04/2023 Naran dhana ambaliya 1101007WL000214 Naran dhana ambaliya 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807665 NARANBHAI DHANABHAI AMBALIYA BANK OF BARODA(606985)
21 KHAMBHALIA GJ-01-007-054-001/801016-D
() 		1101007000NRG24200420230001127 21/04/2023 Karshan dhana ambaliya 1101007WL000214 Karshan dhana ambaliya 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807662 KARSHANBHAI DHANA AMBALIYA BANK OF BARODA(606985)
22 KHAMBHALIA GJ-01-007-054-001/83116-A
() 		1101007000NRG24200420230001130 21/04/2023 daxa 1101007WL000214 daxa 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807676 Miss. DAKSHA RAMABHAI PARIYA SAURASHTRA GRAMIN BANK(607200)
23 KHAMBHALIA GJ-01-007-054-001/83126-A
() 		1101007000NRG24200420230001132 21/04/2023 Liriben 1101007WL000214 Liriben 00390 SBIN0RRSRGB 900 900 Processed 10/05/2023 1394807671 Mrs. LIRIBEN GORADIYA SAURASHTRA GRAMIN BANK(607200)
24 KHAMBHALIA GJ-01-007-054-001/83381-A
() 		1101007000NRG24200420230001133 21/04/2023 Magha Ram Goradiya 1101007WL000214 Magha Ram Goradiya 00390 SBIN0RRSRGB 720 720 Processed 10/05/2023 1394807648 Magha Ram Goradiya THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
25 KHAMBHALIA GJ-01-007-054-001/83381-A
() 		1101007000NRG24200420230001134 21/04/2023 Magha Ram Goradiya 1101007WL000214 Magha Ram Goradiya 00390 SBIN0RRSRGB 900 900 Processed 10/05/2023 1394807649 Mrs. HINABEN MADHABHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
26 KHAMBHALIA GJ-01-007-054-001/90724-A
() 		1101007000NRG24200420230001140 21/04/2023 Valji Mala Goradiya 1101007WL000214 Valji Mala Goradiya 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807652 MR VALJI MALABHAI GORDIYA STATE BANK OF INDIA(508548)
27 KHAMBHALIA GJ-01-007-054-001/90724-A
() 		1101007000NRG24200420230001141 21/04/2023 Valji Mala Goradiya 1101007WL000214 Valji Mala Goradiya 00390 SBIN0RRSRGB 900 900 Processed 10/05/2023 1394807653 Mrs. LAKHIBEN VALA GORADIYA SAURASHTRA GRAMIN BANK(607200)
28 KHAMBHALIA GJ-01-007-054-001/90725-A
() 		1101007000NRG24200420230001142 21/04/2023 Govind Karashan Gondaliya 1101007WL000214 Govind Karashan Gondaliya 00390 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807656 Gondaliya Govindbhai BANK OF BARODA(606985)
29 KHAMBHALIA GJ-01-007-054-001/90740-A
() 		1101007000NRG24200420230001147 21/04/2023 Gamara Jadav Aarjan 1101007WL000214 Gamara Jadav Aarjan 00390 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807655 Mr. JADAV ARJAN GAMARA SAURASHTRA GRAMIN BANK(607200)
30 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG24200420230001151 21/04/2023 Goradiya Kana Bhara 1101007WL000214 Goradiya Kana Bhara 00390 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807639 Mr. KANABHAI BHARA GORADIYA SAURASHTRA GRAMIN BANK(607200)
31 KHAMBHALIA GJ-01-007-054-001/94550-A
() 		1101007000NRG24200420230001155 21/04/2023 lakhiben khima chavda 1101007WL000214 lakhiben khima chavda 00390 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807680 Mr. KHIMABHAI MANDABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
32 KHAMBHALIA GJ-01-007-054-001/99800-A
() 		1101007000NRG24200420230001157 21/04/2023 Goradiya Aayaben Jiva 1101007WL000214 Goradiya Aayaben Jiva 00390 SBIN0RRSRGB 360 360 Processed 10/05/2023 1394807684 JIVABHAI SAMATBHAI GORADIYA BANK OF BARODA(606985)
SubTotal 23400 23400
33 KHAMBHALIA GJ-01-007-054-001/100478-A
() 		1101007000NRG24200420230001062 21/04/2023 RANMAL 1101007WL000214 RANMAL 00390 SGBA0000136 360 360 Processed 10/05/2023 1394807650 Mr. RANMAL LAKHU GORADIYA MO KHO SAURASHTRA GRAMIN BANK(607200)
34 KHAMBHALIA GJ-01-007-054-001/11034403
() 		1101007000NRG24200420230001084 21/04/2023 Goradiya Babu Ranmal 1101007WL000214 Goradiya Babu Ranmal 00390 SGBA0000136 720 720 Processed 10/05/2023 1394807644 Mr. BABU RANMAL GORADIYA SAURASHTRA GRAMIN BANK(607200)
35 KHAMBHALIA GJ-01-007-054-001/89797-A
() 		1101007000NRG24200420230001139 21/04/2023 Lakhuben 1101007WL000214 Lakhuben 00390 SGBA0000136 900 900 Processed 10/05/2023 1394807651 LAKHUBEN GOVINDBHAI GORADIYA BANK OF BARODA(606985)
36 KHAMBHALIA GJ-01-007-054-001/90725-A
() 		1101007000NRG24200420230001143 21/04/2023 Govind Karashan Gondaliya 1101007WL000214 Govind Karashan Gondaliya 00390 SGBA0000136 900 900 Rejected 10/05/2023 1394807657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2880 2880
37 KHAMBHALIA GJ-01-007-054-001/11034401-C
() 		1101007000NRG24200420230001079 21/04/2023 goradiya dhanabhai maghabhai 1101007WL000214 goradiya dhanabhai maghabhai 00415 SBIN0010189 360 360 Processed 10/05/2023 1394807643 MR GORADIYA DHANA STATE BANK OF INDIA(508548)
SubTotal 360 360
38 KHAMBHALIA GJ-01-007-054-001/100507-A
() 		1101007000NRG24200420230001067 21/04/2023 Ketan Kesur Goradiya 1101007WL000214 Ketan Kesur Goradiya 00415 SBIN0RRSRGB 360 360 Processed 10/05/2023 1394807666 Mr. KETANBHAI KESURBHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
39 KHAMBHALIA GJ-01-007-054-001/100916
() 		1101007000NRG24200420230001076 21/04/2023 hardas ramde 1101007WL000214 hardas ramde 00415 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807660 Mr. HARDAS RAMDE AMMBALIYA SAURASHTRA GRAMIN BANK(607200)
40 KHAMBHALIA GJ-01-007-054-001/11034401-C
() 		1101007000NRG24200420230001080 21/04/2023 varshaben dhanabhai goradiya 1101007WL000214 varshaben dhanabhai goradiya 00415 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807668 Mrs. VARSHABEN DHANA GORADIA SAURASHTRA GRAMIN BANK(607200)
41 KHAMBHALIA GJ-01-007-054-001/4447
() 		1101007000NRG24200420230001104 21/04/2023 lagariya parbat khima 1101007WL000214 lagariya parbat khima 00415 SBIN0RRSRGB 360 360 Processed 10/05/2023 1394807669 lagariya parbat khima THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
42 KHAMBHALIA GJ-01-007-054-001/4447
() 		1101007000NRG24200420230001105 21/04/2023 lagariya parbat khima 1101007WL000214 lagariya parbat khima 00415 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807681 Mrs. KARIBEN LAGARIYA SAURASHTRA GRAMIN BANK(607200)
43 KHAMBHALIA GJ-01-007-054-001/55119-D
() 		1101007000NRG24200420230001108 21/04/2023 bhiniben 1101007WL000214 bhiniben 00415 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807663 Mrs. BHINIBEN AMBALIYA SAURASHTRA GRAMIN BANK(607200)
44 KHAMBHALIA GJ-01-007-054-001/55158
() 		1101007000NRG24200420230001110 21/04/2023 karmur chana natha 1101007WL000214 karmur chana natha 00415 SBIN0RRSRGB 900 900 Processed 10/05/2023 1394807682 Mr. CHANA NATHA KARMUR SAURASHTRA GRAMIN BANK(607200)
45 KHAMBHALIA GJ-01-007-054-001/5668-D
() 		1101007000NRG24200420230001117 21/04/2023 matuben 1101007WL000214 matuben 00415 SBIN0RRSRGB 900 900 Processed 10/05/2023 1394807672 AMBALIYA MATUBEN MERAMANBHAI BANK OF BARODA(606985)
46 KHAMBHALIA GJ-01-007-054-001/5668-D
() 		1101007000NRG24200420230001116 21/04/2023 meraman mandan 1101007WL000214 meraman mandan 00415 SBIN0RRSRGB 720 720 Processed 10/05/2023 1394807673 MERAMAN AMBALIYA UCO BANK(607066)
47 KHAMBHALIA GJ-01-007-054-001/83116-A
() 		1101007000NRG24200420230001129 21/04/2023 Goradiya Himiben Samat 1101007WL000214 Goradiya Himiben Samat 00415 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807683 HEMI RAMABHAI PARIYA BANK OF BARODA(606985)
48 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG24200420230001153 21/04/2023 Goradiya ashok kana 1101007WL000214 Goradiya ashok kana 00415 SBIN0RRSRGB 1260 1260 Processed 10/05/2023 1394807664 Mr. ASHOKBHAI KANABHAI GORDIYA SAURASHTRA GRAMIN BANK(607200)
49 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG24200420230001152 21/04/2023 Goradiya jayaben kana 1101007WL000214 Goradiya jayaben kana 00415 SBIN0RRSRGB 1080 1080 Processed 10/05/2023 1394807661 Mr. JAYABEN GORDIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11340 11340
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210423APB_FTO_7876 AXIS BANK UTIB0001317 KHAMBALIA 1080
2 KHAMBHALIA GJ1101007_210423APB_FTO_7876 Bank of Baroda BARB0DBVINZ VINZALPAR 1800
3 KHAMBHALIA GJ1101007_210423APB_FTO_7876 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2340
4 KHAMBHALIA GJ1101007_210423APB_FTO_7876 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1620
5 KHAMBHALIA GJ1101007_210423APB_FTO_7876 Bank of India BKID0003266 JAMKHAMBHALIYA 900
6 KHAMBHALIA GJ1101007_210423APB_FTO_7876 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 900
7 KHAMBHALIA GJ1101007_210423APB_FTO_7876 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 15660
8 KHAMBHALIA GJ1101007_210423APB_FTO_7876 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI KHOKARI 7740
9 KHAMBHALIA GJ1101007_210423APB_FTO_7876 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 2880
10 KHAMBHALIA GJ1101007_210423APB_FTO_7876 State Bank of India SBIN0010189 ESSAR REFINERY, KHAMBHALIA 360
11 KHAMBHALIA GJ1101007_210423APB_FTO_7876 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11340

Download In Excel