Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:01 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_310523FTO_44791
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-01-007-072-001/12631
() 		1101007000NRG24120520230007578 31/05/2023 DEVIYA LUNABHAI 1101007WL0000788 DEVIYA LUNABHAI 00045 BARB0DBDEVB 3585 3585 Processed 03/06/2023 2082932606 DEVIYA LUNABHAI ()
SubTotal 3585 3585
2 KHAMBHALIA GJ-01-007-054-001/11034403
() 		1101007000NRG24250520230013349 31/05/2023 Dayben 1101007WL0001244 Dayben 00045 BARB0DBVINZ 720 720 Processed 03/06/2023 2082932607 Dayben ()
3 KHAMBHALIA GJ-01-007-054-001/11034403
() 		1101007000NRG24250520230013351 31/05/2023 Dayben 1101007WL0001244 Dayben 00045 BARB0DBVINZ 168 168 Processed 03/06/2023 2082932608 Dayben ()
SubTotal 888 888
4 KHAMBHALIA GJ-01-007-054-001/11034408
() 		1101007000NRG24170520230009028 31/05/2023 CHANA NATHUBHAI CHHUCHHAR 1101007WL0000906 CHANA NATHUBHAI CHHUCHHAR 00045 BARB0VJJMKB 940 940 Processed 03/06/2023 2082932611 CHANA NATHUBHAI CHHUCHHAR ()
5 KHAMBHALIA GJ-01-007-054-001/11034408
() 		1101007000NRG24120520230007579 31/05/2023 CHANA NATHUBHAI CHHUCHHAR 1101007WL0000789 CHANA NATHUBHAI CHHUCHHAR 00045 BARB0VJJMKB 900 900 Processed 03/06/2023 2082932609 CHANA NATHUBHAI CHHUCHHAR ()
6 KHAMBHALIA GJ-01-007-054-001/11034408
() 		1101007000NRG24120520230007580 31/05/2023 MANJUBEN JAGDISHBHAI DER 1101007WL0000789 MANJUBEN JAGDISHBHAI DER 00045 BARB0VJJMKB 900 900 Processed 03/06/2023 2082932610 MANJUBEN JAGDISHBHAI DER ()
SubTotal 2740 2740
7 KHAMBHALIA GJ-01-007-054-001/11034407
() 		1101007000NRG24250520230013350 31/05/2023 Goradiya Babubhai Ranmalbhai 1101007WL0001244 Goradiya Babubhai Ranmalbhai 00089 CBIN0280582 540 540 Processed 03/06/2023 2082932613 Goradiya Babubhai Ranmalbhai ()
8 KHAMBHALIA GJ-01-007-054-001/11034407
() 		1101007000NRG24250520230013352 31/05/2023 Goradiya Babubhai Ranmalbhai 1101007WL0001244 Goradiya Babubhai Ranmalbhai 00089 CBIN0280582 294 294 Processed 03/06/2023 2082932612 Goradiya Babubhai Ranmalbhai ()
SubTotal 834 834
9 KHAMBHALIA GJ-01-007-054-001/90725-A
() 		1101007000NRG24170520230009029 31/05/2023 Jasuben 1101007WL0000906 Jasuben 00390 SGBA0000136 226 226 Processed 03/06/2023 2082932619 Jasuben ()
10 KHAMBHALIA GJ-01-007-054-001/90725-A
() 		1101007000NRG24170520230009023 31/05/2023 Jasuben 1101007WL0000906 Jasuben 00390 SGBA0000136 900 900 Processed 03/06/2023 2082932620 Jasuben ()
11 KHAMBHALIA GJ-01-007-054-001/99813-D
() 		1101007000NRG24290520230014368 31/05/2023 Punja nathu nandaniya 1101007WL0001282 Punja nathu nandaniya 00390 SGBA0000136 2388 2388 Processed 03/06/2023 2082932618 Punja nathu nandaniya ()
12 KHAMBHALIA GJ-01-007-054-001/99814-D
() 		1101007000NRG24170520230009027 31/05/2023 Ramiben 1101007WL0000906 Ramiben 00390 SGBA0000136 189 189 Processed 03/06/2023 2082932615 Ramiben ()
13 KHAMBHALIA GJ-01-007-054-001/99814-D
() 		1101007000NRG24170520230009025 31/05/2023 Ramiben 1101007WL0000906 Ramiben 00390 SGBA0000136 1260 1260 Processed 03/06/2023 2082932617 Ramiben ()
14 KHAMBHALIA GJ-01-007-054-001/99814-D
() 		1101007000NRG24170520230009026 31/05/2023 Vajshi 1101007WL0000906 Vajshi 00390 SGBA0000136 297 297 Processed 03/06/2023 2082932614 Vajshi ()
15 KHAMBHALIA GJ-01-007-054-001/99814-D
() 		1101007000NRG24170520230009024 31/05/2023 Vajshi 1101007WL0000906 Vajshi 00390 SGBA0000136 1260 1260 Processed 03/06/2023 2082932616 Vajshi ()
SubTotal 6520 6520
16 KHAMBHALIA GJ-01-007-009-001/11034679
() 		1101007000NRG24120520230007577 31/05/2023 Bharvadiya Jagabhai 1101007WL0000787 Bharvadiya Jagabhai 00390 SGBA0000164 2233 2233 Rejected 03/06/2023 2082932604 No Such Account
SubTotal 2233 2233
17 KHAMBHALIA GJ-01-007-005-001/110343629
() 		1101007000NRG24120520230007576 31/05/2023 Nandaniya Sajanbhai 1101007WL0000786 Nandaniya Sajanbhai 00390 SGBA0000165 144 144 Processed 03/06/2023 2082932605 Nandaniya Sajanbhai ()
SubTotal 144 144
Total 16944 16944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_310523FTO_44791 Bank of Baroda BARB0DBDEVB SALAYA 3585
2 KHAMBHALIA GJ1101007_310523FTO_44791 Bank of Baroda BARB0DBVINZ VINZALPAR 888
3 KHAMBHALIA GJ1101007_310523FTO_44791 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2740
4 KHAMBHALIA GJ1101007_310523FTO_44791 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 834
5 KHAMBHALIA GJ1101007_310523FTO_44791 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 6520
6 KHAMBHALIA GJ1101007_310523FTO_44791 SAURASTRA GRAMIN BANK SGBA0000164 BHADTHAR 2233
7 KHAMBHALIA GJ1101007_310523FTO_44791 SAURASTRA GRAMIN BANK SGBA0000165 BAJANA 144

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