Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:59 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210623APB_FTO_70249
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-01-007-063-001/5257-A
() 		1101007000NRG24210620230028450 21/06/2023 AUDICHYA KESHARBEN NARASHIBHAI 1101007WL002174 AUDICHYA KESHARBEN NARASHIBHAI 00045 BARB0JAMJAM 49 49 Processed 30/06/2023 2861105732 AUDICHYA KESHARBEN NARSHIBHAI BANK OF BARODA(606985)
SubTotal 49 49
2 KHAMBHALIA GJ-01-007-063-001/101861
() 		1101007000NRG24210620230028430 21/06/2023 asvar narshi ala 1101007WL002174 asvar narshi ala 00045 BARB0VJJMKB 98 98 Processed 30/06/2023 2861105738 NARSHI ALA ASVAR BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-063-001/101877-A
() 		1101007000NRG24210620230028440 21/06/2023 ASVAR KARA BHOJA 1101007WL002174 ASVAR KARA BHOJA 00045 BARB0VJJMKB 49 49 Processed 30/06/2023 2861105737 KARA BHOJA ASVAR BANK OF BARODA(606985)
SubTotal 147 147
4 KHAMBHALIA GJ-01-007-063-001/101872
() 		1101007000NRG24210620230028435 21/06/2023 FAFAL DHANA KARSHAN 1101007WL002174 FAFAL DHANA KARSHAN 00127 FDRL0002272 49 49 Processed 30/06/2023 2861105731 DHANABHAI KARSANBHAI FAFAL FEDERAL BANK(607165)
5 KHAMBHALIA GJ-01-007-063-001/101874
() 		1101007000NRG24210620230028436 21/06/2023 FAFAL DEVA KARSHAN 1101007WL002174 FAFAL DEVA KARSHAN 00127 FDRL0002272 98 98 Processed 30/06/2023 2861105730 DEVABHAI KARSANBHAI FAFAL FEDERAL BANK(607165)
SubTotal 147 147
6 KHAMBHALIA GJ-01-007-063-001/18324-A
() 		1101007000NRG24210620230028445 21/06/2023 NILESH GOVA 1101007WL002174 NILESH GOVA 00152 HDFC0000177 98 98 Processed 30/06/2023 2861105735 ASWAR NILESH HDFC BANK LTD(607152)
SubTotal 98 98
7 KHAMBHALIA GJ-01-007-063-001/101860
() 		1101007000NRG24210620230028429 21/06/2023 DAXABEN KHOLU 1101007WL002174 DAXABEN KHOLU 00390 SBIN0RRSRGB 98 98 Processed 30/06/2023 2861105743 MISS DAXABEN HAMIRBHAI JODMINOR STATE BANK OF INDIA(508548)
8 KHAMBHALIA GJ-01-007-063-001/101866-A
() 		1101007000NRG24210620230028434 21/06/2023 CHAVADA DAIBEN KANA 1101007WL002174 CHAVADA DAIBEN KANA 00390 SBIN0RRSRGB 49 49 Processed 30/06/2023 2861105740 Mrs. DAIBEN KANABHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHALIA GJ-01-007-063-001/101875
() 		1101007000NRG24210620230028439 21/06/2023 HARSHIDABEN 1101007WL002174 HARSHIDABEN 00390 SBIN0RRSRGB 98 98 Processed 30/06/2023 2861105744 Miss. HARSHIDA VERSHIBHAI FAFAL SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHALIA GJ-01-007-063-001/101875
() 		1101007000NRG24210620230028438 21/06/2023 HETALBEN 1101007WL002174 HETALBEN 00390 SBIN0RRSRGB 98 98 Processed 30/06/2023 2861105746 Miss. HETALBEN VERSHIBHAI FAFAL SAURASHTRA GRAMIN BANK(607200)
11 KHAMBHALIA GJ-01-007-063-001/101875
() 		1101007000NRG24210620230028437 21/06/2023 manishaben 1101007WL002174 manishaben 00390 SBIN0RRSRGB 98 98 Processed 30/06/2023 2861105745 Miss. MANISHA VERSIBHAI FAFAL SAURASHTRA GRAMIN BANK(607200)
12 KHAMBHALIA GJ-01-007-063-001/5206
() 		1101007000NRG24210620230028447 21/06/2023 Chavada Megha Shakrabhai 1101007WL002174 Chavada Megha Shakrabhai 00390 SBIN0RRSRGB 49 49 Processed 30/06/2023 2861105736 Mr. MEGHA SAKRABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
13 KHAMBHALIA GJ-01-007-063-001/9986-A
() 		1101007000NRG24210620230028452 21/06/2023 ASVAR KARA VARJANG 1101007WL002174 ASVAR KARA VARJANG 00390 SBIN0RRSRGB 49 49 Processed 30/06/2023 2861105729 Mr. KARABHAI VARAJANG ASVAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 539 539
14 KHAMBHALIA GJ-01-007-063-001/101861
() 		1101007000NRG24210620230028432 21/06/2023 dharmesh narshi 1101007WL002174 dharmesh narshi 00415 SBIN0015235 98 98 Processed 30/06/2023 2861105733 MR DHARMESH NARSHIBHAI ASWAR STATE BANK OF INDIA(508548)
SubTotal 98 98
15 KHAMBHALIA GJ-01-007-063-001/5257-A
() 		1101007000NRG24210620230028451 21/06/2023 AUDICHYA VISHAL NARASHIBHAI 1101007WL002174 AUDICHYA VISHAL NARASHIBHAI 00415 SBIN0060092 49 49 Processed 30/06/2023 2861105734 MR VISHAL NARSHI AUDICHYA STATE BANK OF INDIA(508548)
SubTotal 49 49
16 KHAMBHALIA GJ-01-007-063-001/18324-A
() 		1101007000NRG24210620230028444 21/06/2023 GOVA JIVABHAI ASHAVAR 1101007WL002174 GOVA JIVABHAI ASHAVAR 00415 SBIN0RRSRGB 98 98 Processed 30/06/2023 2861105747 Mr. GOVABHAI JIVABHAI ASVAR SAURASHTRA GRAMIN BANK(607200)
17 KHAMBHALIA GJ-01-007-063-001/3919-A
() 		1101007000NRG24210620230028446 21/06/2023 ASVAR NARASHI MANDAN 1101007WL002174 ASVAR NARASHI MANDAN 00415 SBIN0RRSRGB 49 49 Processed 30/06/2023 2861105739 Mr. NARSHIBHAI MANDANBHAI ASWAR SAURASHTRA GRAMIN BANK(607200)
18 KHAMBHALIA GJ-01-007-063-001/5206
() 		1101007000NRG24210620230028449 21/06/2023 KALMESH MEGHA 1101007WL002174 KALMESH MEGHA 00415 SBIN0RRSRGB 49 49 Processed 30/06/2023 2861105742 Mr. KAMLESH MEGHABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
19 KHAMBHALIA GJ-01-007-063-001/5206
() 		1101007000NRG24210620230028448 21/06/2023 KHIMIBEN MEGHA 1101007WL002174 KHIMIBEN MEGHA 00415 SBIN0RRSRGB 49 49 Processed 30/06/2023 2861105741 Mrs. KHIMIBEN MEGHA CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 245 245
Total 1372 1372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210623APB_FTO_70249 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 49
2 KHAMBHALIA GJ1101007_210623APB_FTO_70249 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 147
3 KHAMBHALIA GJ1101007_210623APB_FTO_70249 FEDERAL BANK FDRL0002272 RAMNAGAR 147
4 KHAMBHALIA GJ1101007_210623APB_FTO_70249 H.D.F.C. Bank HDFC0000177 JAMNAGAR - GUJARAT 98
5 KHAMBHALIA GJ1101007_210623APB_FTO_70249 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 539
6 KHAMBHALIA GJ1101007_210623APB_FTO_70249 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 98
7 KHAMBHALIA GJ1101007_210623APB_FTO_70249 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 49
8 KHAMBHALIA GJ1101007_210623APB_FTO_70249 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 245

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