Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:43 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_120723FTO_91716
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-01-007-009-001/11034402-A
() 		1101007000NRG24120720230034109 12/07/2023 sachin Jetha mangera 1101007WL002693 sachin Jetha mangera 00048 BKID0003266 208 208 Processed 17/07/2023 3504166842 sachin Jetha mangera ()
2 KHAMBHALIA GJ-01-007-009-001/3417-A
() 		1101007000NRG24120720230034165 12/07/2023 Devi khimabhai Pandavadra 1101007WL002693 Devi khimabhai Pandavadra 00048 BKID0003266 615 615 Processed 17/07/2023 3504166841 Devi khimabhai Pandavadra ()
SubTotal 823 823
3 KHAMBHALIA GJ-01-007-009-001/11034389-A
() 		1101007000NRG24120720230034105 12/07/2023 makvana somiben 1101007WL002693 makvana somiben 00089 CBIN0280582 832 832 Processed 17/07/2023 3504166850 makvana somiben ()
4 KHAMBHALIA GJ-01-007-009-001/11034393-A
() 		1101007000NRG24120720230034106 12/07/2023 MUKESH 1101007WL002693 MUKESH 00089 CBIN0280582 624 624 Processed 17/07/2023 3504166844 MUKESH ()
5 KHAMBHALIA GJ-01-007-009-001/11034402-A
() 		1101007000NRG24120720230034107 12/07/2023 JETHA 1101007WL002693 JETHA 00089 CBIN0280582 624 624 Processed 17/07/2023 3504166854 JETHA ()
6 KHAMBHALIA GJ-01-007-009-001/11034446-A
() 		1101007000NRG24120720230034113 12/07/2023 MALDE 1101007WL002693 MALDE 00089 CBIN0280582 208 208 Processed 17/07/2023 3504166857 MALDE ()
7 KHAMBHALIA GJ-01-007-009-001/11034645
() 		1101007000NRG24120720230034119 12/07/2023 BHARVAD VALABHAI RAMABHAI 1101007WL002693 BHARVAD VALABHAI RAMABHAI 00089 CBIN0280582 615 615 Processed 17/07/2023 3504166860 BHARVAD VALABHAI RAMABHAI ()
8 KHAMBHALIA GJ-01-007-009-001/11034685
() 		1101007000NRG24120720230034127 12/07/2023 Keshariya Dadubhai 1101007WL002693 Keshariya Dadubhai 00089 CBIN0280582 621 621 Processed 17/07/2023 3504166843 Keshariya Dadubhai ()
9 KHAMBHALIA GJ-01-007-009-001/18406-A
() 		1101007000NRG24120720230034132 12/07/2023 BHITOL JAYSHRIBEN 1101007WL002693 BHITOL JAYSHRIBEN 00089 CBIN0280582 828 828 Processed 17/07/2023 3504166846 BHITOL JAYSHRIBEN ()
10 KHAMBHALIA GJ-01-007-009-001/18412-A
() 		1101007000NRG24120720230034138 12/07/2023 RAIYA VASTABHAI 1101007WL002693 RAIYA VASTABHAI 00089 CBIN0280582 618 618 Processed 17/07/2023 3504166864 RAIYA VASTABHAI ()
11 KHAMBHALIA GJ-01-007-009-001/18420-A
() 		1101007000NRG24120720230034144 12/07/2023 RAMABEN MACHHABHAI 1101007WL002693 RAMABEN MACHHABHAI 00089 CBIN0280582 840 840 Processed 17/07/2023 3504166867 RAMABEN MACHHABHAI ()
12 KHAMBHALIA GJ-01-007-009-001/18448-A
() 		1101007000NRG24120720230034147 12/07/2023 CHAVADA SAMANTBHAI 1101007WL002693 CHAVADA SAMANTBHAI 00089 CBIN0280582 420 420 Processed 17/07/2023 3504166852 CHAVADA SAMANTBHAI ()
13 KHAMBHALIA GJ-01-007-009-001/18448-A
() 		1101007000NRG24120720230034148 12/07/2023 SAMATBHAI V CHAVDA 1101007WL002693 SAMATBHAI V CHAVDA 00089 CBIN0280582 420 420 Processed 17/07/2023 3504166853 SAMATBHAI V CHAVDA ()
14 KHAMBHALIA GJ-01-007-009-001/18454-A
() 		1101007000NRG24120720230034151 12/07/2023 REKHABEN 1101007WL002693 REKHABEN 00089 CBIN0280582 420 420 Processed 17/07/2023 3504166861 REKHABEN ()
15 KHAMBHALIA GJ-01-007-009-001/3406-A
() 		1101007000NRG24120720230034157 12/07/2023 chauhan manjuben 1101007WL002693 chauhan manjuben 00089 CBIN0280582 1020 1020 Processed 17/07/2023 3504166848 chauhan manjuben ()
16 KHAMBHALIA GJ-01-007-009-001/3408-A
() 		1101007000NRG24120720230034159 12/07/2023 BHITOL MOTIBEN 1101007WL002693 BHITOL MOTIBEN 00089 CBIN0280582 1020 1020 Processed 17/07/2023 3504166849 BHITOL MOTIBEN ()
17 KHAMBHALIA GJ-01-007-009-001/3408-A
() 		1101007000NRG24120720230034160 12/07/2023 NARAN DEVASHI BHITOL 1101007WL002693 NARAN DEVASHI BHITOL 00089 CBIN0280582 612 612 Processed 17/07/2023 3504166845 NARAN DEVASHI BHITOL ()
18 KHAMBHALIA GJ-01-007-009-001/3418-A
() 		1101007000NRG24120720230034166 12/07/2023 Dhana Ghela Cavada 1101007WL002693 Dhana Ghela Cavada 00089 CBIN0280582 410 410 Processed 17/07/2023 3504166865 Dhana Ghela Cavada ()
19 KHAMBHALIA GJ-01-007-009-001/3441-A
() 		1101007000NRG24120720230034178 12/07/2023 RAMIBEN PARSHOTAM VADHER 1101007WL002693 RAMIBEN PARSHOTAM VADHER 00089 CBIN0280582 828 828 Processed 17/07/2023 3504166851 RAMIBEN PARSHOTAM VADHER ()
20 KHAMBHALIA GJ-01-007-009-001/3454-A
() 		1101007000NRG24120720230034189 12/07/2023 vadher bharat 1101007WL002693 vadher bharat 00089 CBIN0280582 621 621 Processed 17/07/2023 3504166859 vadher bharat ()
21 KHAMBHALIA GJ-01-007-009-001/3454-A
() 		1101007000NRG24120720230034188 12/07/2023 vadher manjuben 1101007WL002693 vadher manjuben 00089 CBIN0280582 1035 1035 Processed 17/07/2023 3504166847 vadher manjuben ()
22 KHAMBHALIA GJ-01-007-009-001/3460-A
() 		1101007000NRG24120720230034196 12/07/2023 GOVID 1101007WL002693 GOVID 00089 CBIN0280582 627 627 Processed 17/07/2023 3504166862 GOVID ()
23 KHAMBHALIA GJ-01-007-009-001/3470-A
() 		1101007000NRG24120720230034203 12/07/2023 diwaliben m gondliya 1101007WL002693 diwaliben m gondliya 00089 CBIN0280582 816 816 Processed 17/07/2023 3504166856 diwaliben m gondliya ()
24 KHAMBHALIA GJ-01-007-009-001/3485-A
() 		1101007000NRG24120720230034208 12/07/2023 Jethiben Maldebhai Fafal 1101007WL002693 Jethiben Maldebhai Fafal 00089 CBIN0280582 1030 1030 Processed 17/07/2023 3504166869 Jethiben Maldebhai Fafal ()
25 KHAMBHALIA GJ-01-007-009-001/3486-A
() 		1101007000NRG24120720230034210 12/07/2023 HAMIR 1101007WL002693 HAMIR 00089 CBIN0280582 206 206 Processed 17/07/2023 3504166863 HAMIR ()
26 KHAMBHALIA GJ-01-007-009-001/3497-C
() 		1101007000NRG24120720230034214 12/07/2023 RUDACH RAMDE KARAMANBHAI 1101007WL002693 RUDACH RAMDE KARAMANBHAI 00089 CBIN0280582 206 206 Processed 17/07/2023 3504166855 RUDACH RAMDE KARAMANBHAI ()
27 KHAMBHALIA GJ-01-007-009-001/4367-A
() 		1101007000NRG24120720230034220 12/07/2023 parbat deva 1101007WL002693 parbat deva 00089 CBIN0280582 208 208 Processed 17/07/2023 3504166868 parbat deva ()
28 KHAMBHALIA GJ-01-007-009-001/4369-A
() 		1101007000NRG24120720230034222 12/07/2023 LAKHAMAN RAMABHAI 1101007WL002693 LAKHAMAN RAMABHAI 00089 CBIN0280582 416 416 Processed 17/07/2023 3504166866 LAKHAMAN RAMABHAI ()
29 KHAMBHALIA GJ-01-007-009-001/9959-A
() 		1101007000NRG24120720230034230 12/07/2023 DINESH VIRABHAI MANGERA 1101007WL002693 DINESH VIRABHAI MANGERA 00089 CBIN0280582 832 832 Processed 17/07/2023 3504166858 DINESH VIRABHAI MANGERA ()
SubTotal 16957 16957
30 KHAMBHALIA GJ-01-007-009-001/18455-A
() 		1101007000NRG24120720230034154 12/07/2023 BHUNDIYA LAKHMANBHAI 1101007WL002693 BHUNDIYA LAKHMANBHAI 00390 SBIN0RRSRGB 204 204 Processed 17/07/2023 3504166872 BHUNDIYA LAKHMANBHAI ()
31 KHAMBHALIA GJ-01-007-009-001/4386-A
() 		1101007000NRG24120720230034226 12/07/2023 RAMIBEN HAMIRBHAI GAMARA 1101007WL002693 RAMIBEN HAMIRBHAI GAMARA 00390 SBIN0RRSRGB 209 209 Processed 17/07/2023 3504166873 RAMIBEN HAMIRBHAI GAMARA ()
SubTotal 413 413
32 KHAMBHALIA GJ-01-007-009-001/3409-A
() 		1101007000NRG24120720230034161 12/07/2023 mayur chavada 1101007WL002693 mayur chavada 00390 SGBA0000164 615 615 Processed 17/07/2023 3504166875 mayur chavada ()
33 KHAMBHALIA GJ-01-007-009-001/3420-A
() 		1101007000NRG24120720230034169 12/07/2023 Pravinbhai Pirabhai Khara 1101007WL002693 Pravinbhai Pirabhai Khara 00390 SGBA0000164 615 615 Processed 17/07/2023 3504166876 Pravinbhai Pirabhai Khara ()
34 KHAMBHALIA GJ-01-007-009-001/3452-A
() 		1101007000NRG24120720230034185 12/07/2023 artiben Viram chavda 1101007WL002693 artiben Viram chavda 00390 SGBA0000164 621 621 Processed 17/07/2023 3504166874 artiben Viram chavda ()
SubTotal 1851 1851
35 KHAMBHALIA GJ-01-007-009-001/18449-A
() 		1101007000NRG24120720230034149 12/07/2023 BHITOL LAKSHMIBEN 1101007WL002693 BHITOL LAKSHMIBEN 00415 SBIN0RRSRGB 420 420 Processed 17/07/2023 3504166870 BHITOL LAKSHMIBEN ()
36 KHAMBHALIA GJ-01-007-009-001/3458-A
() 		1101007000NRG24120720230034193 12/07/2023 MANGERA JAYABEN 1101007WL002693 MANGERA JAYABEN 00415 SBIN0RRSRGB 418 418 Processed 17/07/2023 3504166871 MANGERA JAYABEN ()
SubTotal 838 838
Total 20882 20882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_120723FTO_91716 Bank of India BKID0003266 JAMKHAMBHALIYA 823
2 KHAMBHALIA GJ1101007_120723FTO_91716 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 16957
3 KHAMBHALIA GJ1101007_120723FTO_91716 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhadthar 413
4 KHAMBHALIA GJ1101007_120723FTO_91716 SAURASTRA GRAMIN BANK SGBA0000164 BHADTHAR 1851
5 KHAMBHALIA GJ1101007_120723FTO_91716 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 838

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