Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:27 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623APB_FTO_65661
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-01-007-054-001/100507-A
() 		1101007000NRG24160620230024958 17/06/2023 Maluben Kesur Goradiya 1101007WL001937 Maluben Kesur Goradiya 00045 BARB0DBVINZ 1092 1092 Processed 27/06/2023 2798148328 MALUBEN KESURBHAI GORADIYA BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-054-001/89797-A
() 		1101007000NRG24160620230025004 17/06/2023 nainaben 1101007WL001937 nainaben 00045 BARB0DBVINZ 312 312 Processed 27/06/2023 2798148327 NAINA GOVIND GORADIYA BANK OF BARODA(606985)
SubTotal 1404 1404
3 KHAMBHALIA GJ-01-007-054-001/100478-A
() 		1101007000NRG24160620230024957 17/06/2023 khimiben ranmalbhai goradiya 1101007WL001937 khimiben ranmalbhai goradiya 00045 BARB0JAMJAM 1092 1092 Processed 27/06/2023 2798148314 KHIMIBEN RANMALBHAI GORADIYA BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-054-001/3030-C
() 		1101007000NRG24160620230024978 17/06/2023 hadabhai bavan gamara 1101007WL001937 hadabhai bavan gamara 00045 BARB0JAMJAM 312 312 Processed 27/06/2023 2798148307 GAMARA HADABHAI BAVANBHAI BANK OF BARODA(606985)
SubTotal 1404 1404
5 KHAMBHALIA GJ-01-007-054-001/100102-A
() 		1101007000NRG24160620230024956 17/06/2023 Jaga dhana 1101007WL001937 Jaga dhana 00078 CNRB0006345 312 312 Processed 27/06/2023 2798148313 JAGABHAI DHANABHAI AMBALIYA CANARA BANK(508532)
SubTotal 312 312
6 KHAMBHALIA GJ-01-007-054-001/801016-D
() 		1101007000NRG24160620230024998 17/06/2023 Rames dhana ambaliya 1101007WL001937 Rames dhana ambaliya 00089 CBIN0280582 156 156 Processed 27/06/2023 2798148308 MR RAMESH AMBALIYA STATE BANK OF INDIA(508548)
SubTotal 156 156
7 KHAMBHALIA GJ-01-007-054-001/100512-A
() 		1101007000NRG24160620230024962 17/06/2023 Virambhai 1101007WL001937 Virambhai 00390 SBIN0RRSRGB 1092 1092 Processed 27/06/2023 2798148331 GORDIYA VIRAMBHAI UNION BANK OF INDIA(508500)
8 KHAMBHALIA GJ-01-007-054-001/100916
() 		1101007000NRG24160620230024964 17/06/2023 ramiben hardas 1101007WL001937 ramiben hardas 00390 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148304 Ambaliya Ramiben BANK OF BARODA(606985)
9 KHAMBHALIA GJ-01-007-054-001/11034402-C
() 		1101007000NRG24160620230024967 17/06/2023 thanki dilip pranjivan 1101007WL001937 thanki dilip pranjivan 00390 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148322 Mr. DILIP PRANJIVAN THANKI SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHALIA GJ-01-007-054-001/7466
() 		1101007000NRG24160620230024992 17/06/2023 kameeben 1101007WL001937 kameeben 00390 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148305 Mr. KAMIBEN BHIMABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
11 KHAMBHALIA GJ-01-007-054-001/801013-D
() 		1101007000NRG24160620230024995 17/06/2023 Sagar sumati ambaliya 1101007WL001937 Sagar sumati ambaliya 00390 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148319 SAGAR AMBALIYA ICICI BANK LTD(508534)
12 KHAMBHALIA GJ-01-007-054-001/801016-D
() 		1101007000NRG24160620230024997 17/06/2023 Karshan dhana ambaliya 1101007WL001937 Karshan dhana ambaliya 00390 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148316 KARSHANBHAI DHANA AMBALIYA BANK OF BARODA(606985)
13 KHAMBHALIA GJ-01-007-054-001/83126-A
() 		1101007000NRG24160620230025000 17/06/2023 Liriben 1101007WL001937 Liriben 00390 SBIN0RRSRGB 468 468 Processed 27/06/2023 2798148323 Mrs. LIRIBEN GORADIYA SAURASHTRA GRAMIN BANK(607200)
14 KHAMBHALIA GJ-01-007-054-001/83381-A
() 		1101007000NRG24160620230025001 17/06/2023 Magha Ram Goradiya 1101007WL001937 Magha Ram Goradiya 00390 SBIN0RRSRGB 780 780 Processed 27/06/2023 2798148310 Mrs. HINABEN MADHABHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
15 KHAMBHALIA GJ-01-007-054-001/89791-A
() 		1101007000NRG24160620230025002 17/06/2023 Ranmal Saga Chavada 1101007WL001937 Ranmal Saga Chavada 00390 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148330 Mr. RANMAL SAGA CHAVDA SAURASHTRA GRAMIN BANK(607200)
16 KHAMBHALIA GJ-01-007-054-001/90725-A
() 		1101007000NRG24160620230025006 17/06/2023 Govind Karashan Gondaliya 1101007WL001937 Govind Karashan Gondaliya 00390 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148312 Gondaliya Govindbhai BANK OF BARODA(606985)
17 KHAMBHALIA GJ-01-007-054-001/90740-A
() 		1101007000NRG24160620230025008 17/06/2023 Gamara Jadav Aarjan 1101007WL001937 Gamara Jadav Aarjan 00390 SBIN0RRSRGB 312 312 Processed 27/06/2023 2798148329 Mr. JADAV ARJAN GAMARA SAURASHTRA GRAMIN BANK(607200)
18 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG24160620230025010 17/06/2023 Goradiya Kana Bhara 1101007WL001937 Goradiya Kana Bhara 00390 SBIN0RRSRGB 624 624 Processed 27/06/2023 2798148332 Mr. KANABHAI BHARA GORADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4368 4368
19 KHAMBHALIA GJ-01-007-054-001/11034403
() 		1101007000NRG24160620230024968 17/06/2023 Goradiya Babu Ranmal 1101007WL001937 Goradiya Babu Ranmal 00390 SGBA0000136 156 156 Processed 27/06/2023 2798148306 Mr. BABU RANMAL GORADIYA SAURASHTRA GRAMIN BANK(607200)
20 KHAMBHALIA GJ-01-007-054-001/11034411
() 		1101007000NRG24160620230024977 17/06/2023 Gondaliya Jinkalben 1101007WL001937 Gondaliya Jinkalben 00390 SGBA0000136 312 312 Processed 27/06/2023 2798148318 Mrs. JINKALBEN ATULBHAI GONDALIYA SAURASHTRA GRAMIN BANK(607200)
21 KHAMBHALIA GJ-01-007-054-001/89797-A
() 		1101007000NRG24160620230025005 17/06/2023 Lakhuben 1101007WL001937 Lakhuben 00390 SGBA0000136 312 312 Processed 27/06/2023 2798148311 LAKHUBEN GOVINDBHAI GORADIYA BANK OF BARODA(606985)
SubTotal 780 780
22 KHAMBHALIA GJ-01-007-054-001/801011-D
() 		1101007000NRG24160620230024993 17/06/2023 Kajalben 1101007WL001937 Kajalben 00415 SBIN0060092 936 936 Processed 27/06/2023 2798148309 MRS KAJAL DINESH LAGARIYA STATE BANK OF INDIA(508548)
SubTotal 936 936
23 KHAMBHALIA GJ-01-007-054-001/100916
() 		1101007000NRG24160620230024963 17/06/2023 hardas ramde 1101007WL001937 hardas ramde 00415 SBIN0RRSRGB 1092 1092 Processed 27/06/2023 2798148315 Mr. HARDAS RAMDE AMMBALIYA SAURASHTRA GRAMIN BANK(607200)
24 KHAMBHALIA GJ-01-007-054-001/11034401-C
() 		1101007000NRG24160620230024966 17/06/2023 varshaben dhanabhai goradiya 1101007WL001937 varshaben dhanabhai goradiya 00415 SBIN0RRSRGB 624 624 Processed 27/06/2023 2798148320 Mrs. VARSHABEN DHANA GORADIA SAURASHTRA GRAMIN BANK(607200)
25 KHAMBHALIA GJ-01-007-054-001/4447
() 		1101007000NRG24160620230024981 17/06/2023 lagariya parbat khima 1101007WL001937 lagariya parbat khima 00415 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148321 lagariya parbat khima THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
26 KHAMBHALIA GJ-01-007-054-001/4447
() 		1101007000NRG24160620230024982 17/06/2023 lagariya parbat khima 1101007WL001937 lagariya parbat khima 00415 SBIN0RRSRGB 624 624 Processed 27/06/2023 2798148333 Mrs. KARIBEN LAGARIYA SAURASHTRA GRAMIN BANK(607200)
27 KHAMBHALIA GJ-01-007-054-001/55119-D
() 		1101007000NRG24160620230024983 17/06/2023 bhiniben 1101007WL001937 bhiniben 00415 SBIN0RRSRGB 312 312 Processed 27/06/2023 2798148317 Mrs. BHINIBEN AMBALIYA SAURASHTRA GRAMIN BANK(607200)
28 KHAMBHALIA GJ-01-007-054-001/55133-D
() 		1101007000NRG24160620230024986 17/06/2023 radhaben 1101007WL001937 radhaben 00415 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148324 Mrs. RADHABEN AMBALIYA SAURASHTRA GRAMIN BANK(607200)
29 KHAMBHALIA GJ-01-007-054-001/5668-D
() 		1101007000NRG24160620230024990 17/06/2023 matuben 1101007WL001937 matuben 00415 SBIN0RRSRGB 468 468 Processed 27/06/2023 2798148325 AMBALIYA MATUBEN MERAMANBHAI BANK OF BARODA(606985)
30 KHAMBHALIA GJ-01-007-054-001/5668-D
() 		1101007000NRG24160620230024989 17/06/2023 meraman mandan 1101007WL001937 meraman mandan 00415 SBIN0RRSRGB 156 156 Processed 27/06/2023 2798148326 MERAMAN AMBALIYA UCO BANK(607066)
31 KHAMBHALIA GJ-01-007-054-001/83116-A
() 		1101007000NRG24160620230024999 17/06/2023 Goradiya Himiben Samat 1101007WL001937 Goradiya Himiben Samat 00415 SBIN0RRSRGB 936 936 Processed 27/06/2023 2798148334 HEMI RAMABHAI PARIYA BANK OF BARODA(606985)
SubTotal 4524 4524
Total 13884 13884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_170623APB_FTO_65661 Bank of Baroda BARB0DBVINZ VINZALPAR 1404
2 KHAMBHALIA GJ1101007_170623APB_FTO_65661 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 1404
3 KHAMBHALIA GJ1101007_170623APB_FTO_65661 Canara Bank CNRB0006345 Khambhaliya 312
4 KHAMBHALIA GJ1101007_170623APB_FTO_65661 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 156
5 KHAMBHALIA GJ1101007_170623APB_FTO_65661 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 2964
6 KHAMBHALIA GJ1101007_170623APB_FTO_65661 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI KHOKARI 1404
7 KHAMBHALIA GJ1101007_170623APB_FTO_65661 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 780
8 KHAMBHALIA GJ1101007_170623APB_FTO_65661 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 936
9 KHAMBHALIA GJ1101007_170623APB_FTO_65661 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4524

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