Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:51 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_060324APB_FTO_216985
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-01-007-058-001/10289-A
() 		1101007000NRG24020320240057841 06/03/2024 RAMAVAT LADHARAM SOMDAS 1101007WL007847 RAMAVAT LADHARAM SOMDAS 00045 BARB0VJJMKB 1536 1536 Processed 19/04/2024 3103200238 LADHARAM SOMDAS RAMA BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-058-001/5401
() 		1101007000NRG24020320240057848 06/03/2024 pancha karna thunga 1101007WL007847 pancha karna thunga 00045 BARB0VJJMKB 1024 1024 Processed 19/04/2024 3103200235 PANCHA KARNA DUNGA BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-058-001/5414-A
() 		1101007000NRG24020320240057851 06/03/2024 RAMNIK PRANDAS RAMAVAT 1101007WL007847 RAMNIK PRANDAS RAMAVAT 00045 BARB0VJJMKB 1536 1536 Processed 19/04/2024 3103200236 RAMANIKBHAI PRAGADAS BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-058-001/9908
() 		1101007000NRG24020320240057854 06/03/2024 KHUTI NAGA RAJSHI 1101007WL007847 KHUTI NAGA RAJSHI 00045 BARB0VJJMKB 2048 2048 Processed 19/04/2024 3103200237 NAGABHAI RAJSHIBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
5 KHAMBHALIA GJ-01-007-058-001/110343533
() 		1101007000NRG24020320240057843 06/03/2024 RAMAVAT MAHESH VANSHANT 1101007WL007847 RAMAVAT MAHESH VANSHANT 00089 CBIN0280582 512 512 Processed 19/04/2024 3103200233 Mr. MAHESHBHAI VASANTDAS RAMAVAT CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
6 KHAMBHALIA GJ-01-007-058-001/110343544
() 		1101007000NRG24020320240057845 06/03/2024 Ramavat Jayshiben 1101007WL007847 Ramavat Jayshiben 00390 SBIN0RRSRGB 2024 2024 Processed 19/04/2024 3103200240 Miss. JAYSHRIBEN DINESHBHAI RAMAVAT SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHALIA GJ-01-007-058-001/4349-A
() 		1101007000NRG24020320240057846 06/03/2024 Pala Sida Khunti 1101007WL007847 Pala Sida Khunti 00390 SBIN0RRSRGB 2048 2048 Processed 19/04/2024 3103200242 KHUNTI SIDABHAI BANK OF BARODA(606985)
8 KHAMBHALIA GJ-01-007-058-001/5408-A
() 		1101007000NRG24020320240057849 06/03/2024 PABABHAI JIVABHAI 1101007WL007847 PABABHAI JIVABHAI 00390 SBIN0RRSRGB 1536 1536 Processed 19/04/2024 3103200244 Mr. PABABHAI JIVABHAI BHARVAD CENTRAL BANK OF INDIA(607115)
SubTotal 5608 5608
9 KHAMBHALIA GJ-01-007-058-001/110343544
() 		1101007000NRG24020320240057844 06/03/2024 Ramavat Dineshbhai 1101007WL007847 Ramavat Dineshbhai 00390 SGBA0000135 1518 1518 Processed 19/04/2024 3103200239 Mr. DINESH JAYANTILAL RAMAVAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 1518 1518
10 KHAMBHALIA GJ-01-007-058-001/6030-A
() 		1101007000NRG24020320240057852 06/03/2024 nimavat savitriben keshavji 1101007WL007847 nimavat savitriben keshavji 00415 SBIN0060092 1764 1764 Processed 19/04/2024 3103200234 MRS NIMAVAT SAVITRIBEN STATE BANK OF INDIA(508548)
SubTotal 1764 1764
11 KHAMBHALIA GJ-01-007-058-001/110343531-A
() 		1101007000NRG24020320240057842 06/03/2024 RAMAVAT BHARAT JENTI 1101007WL007847 RAMAVAT BHARAT JENTI 00415 SBIN0060178 512 512 Processed 19/04/2024 3103200232 BHARATKUMAR JAYANTIL BANK OF BARODA(606985)
SubTotal 512 512
12 KHAMBHALIA GJ-01-007-058-001/4352-A
() 		1101007000NRG24020320240057847 06/03/2024 Ranmal Kara Bharvad 1101007WL007847 Ranmal Kara Bharvad 00415 SBIN0RRSRGB 256 256 Processed 19/04/2024 3103200245 Mr. RANMAL KARA THUNGA SAURASHTRA GRAMIN BANK(607200)
13 KHAMBHALIA GJ-01-007-058-001/5412-A
() 		1101007000NRG24020320240057850 06/03/2024 jamanadash tapudash 1101007WL007847 jamanadash tapudash 00415 SBIN0RRSRGB 1280 1280 Processed 19/04/2024 3103200243 Mr. JAMNADAS TAPUDAS RAMAVAT SAURASHTRA GRAMIN BANK(607200)
14 KHAMBHALIA GJ-01-007-058-001/9906-A
() 		1101007000NRG24020320240057853 06/03/2024 URMILABEN 1101007WL007847 URMILABEN 00415 SBIN0RRSRGB 1024 1024 Processed 19/04/2024 3103200241 Ms. URMILABEN SHANTILAL RAMAVAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 2560 2560
Total 18618 18618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_060324APB_FTO_216985 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 6144
2 KHAMBHALIA GJ1101007_060324APB_FTO_216985 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 512
3 KHAMBHALIA GJ1101007_060324APB_FTO_216985 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 5608
4 KHAMBHALIA GJ1101007_060324APB_FTO_216985 SAURASTRA GRAMIN BANK SGBA0000135 VADTARA 1518
5 KHAMBHALIA GJ1101007_060324APB_FTO_216985 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 1764
6 KHAMBHALIA GJ1101007_060324APB_FTO_216985 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 512
7 KHAMBHALIA GJ1101007_060324APB_FTO_216985 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2560

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