Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523APB_FTO_22029
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-01-007-023-001/11034408
() 		1101007000NRG24050520230004813 08/05/2023 Vinjoda jitendra babubhai 1101007WL000547 Vinjoda jitendra babubhai 00045 BARB0DBDEVB 2604 2604 Processed 13/05/2023 1540102866 VINJHODA JITERNDRA BABUBHAI BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-023-001/11043418
() 		1101007000NRG24050520230004814 08/05/2023 Jod Jinabhai Valabhai 1101007WL000547 Jod Jinabhai Valabhai 00045 BARB0DBDEVB 2090 2090 Processed 13/05/2023 1540102865 Jod Jinabhai Valabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 KHAMBHALIA GJ-01-007-023-001/11043420
() 		1101007000NRG24050520230004816 08/05/2023 Vinzoda Depalbhai 1101007WL000547 Vinzoda Depalbhai 00045 BARB0DBDEVB 1672 1672 Processed 13/05/2023 1540102861 Mr. DEPAR ALA VINJODA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-023-001/1924
() 		1101007000NRG24050520230004821 08/05/2023 Vinjoda Sagar 1101007WL000547 Vinjoda Sagar 00045 BARB0DBDEVB 588 588 Processed 13/05/2023 1540102863 MASTER SAGAR VERSHIBHAI VINJODA STATE BANK OF INDIA(508548)
5 KHAMBHALIA GJ-01-007-023-001/5292-A
() 		1101007000NRG24050520230004824 08/05/2023 JOD DIPAK SAMATBHAI 1101007WL000547 JOD DIPAK SAMATBHAI 00045 BARB0DBDEVB 2354 2354 Processed 13/05/2023 1540102864 JOD DIPAK SAMATBHAI BANK OF BARODA(606985)
SubTotal 9308 9308
6 KHAMBHALIA GJ-01-007-023-001/1930-A
() 		1101007000NRG24050520230004822 08/05/2023 ALI OSMANBHAI 1101007WL000547 ALI OSMANBHAI 00152 HDFC0001690 1854 1854 Processed 13/05/2023 1540102858 ALIBHAI OSMANBHAI GADAN HDFC BANK LTD(607152)
7 KHAMBHALIA GJ-01-007-023-001/1930-A
() 		1101007000NRG24050520230004823 08/05/2023 ALI OSMANBHAI 1101007WL000547 ALI OSMANBHAI 00152 HDFC0001690 1854 1854 Processed 13/05/2023 1540102859 VAHIDABEN ALIBHAI GADAN HDFC BANK LTD(607152)
SubTotal 3708 3708
8 KHAMBHALIA GJ-01-007-023-001/1847-A
() 		1101007000NRG24050520230004818 08/05/2023 ASVAR MEGHJI GANGA 1101007WL000547 ASVAR MEGHJI GANGA 00390 SBIN0RRSRGB 2244 2244 Processed 13/05/2023 1540102856 Mr. MEGHJI GAGABHAI RAJGOR SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHALIA GJ-01-007-023-001/1847-A
() 		1101007000NRG24050520230004819 08/05/2023 ASVAR MEGHJI GANGA 1101007WL000547 ASVAR MEGHJI GANGA 00390 SBIN0RRSRGB 2244 2244 Processed 13/05/2023 1540102857 Mrs. MANJUBEN MEGHAJIBHAI ASVAR SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHALIA GJ-01-007-023-001/5294-A
() 		1101007000NRG24050520230004826 08/05/2023 HIRA LAKHABHAI 1101007WL000547 HIRA LAKHABHAI 00390 SBIN0RRSRGB 2244 2244 Processed 13/05/2023 1540102855 Mrs. RAJIBEN HIRABHIA VINJODA SAURASHTRA GRAMIN BANK(607200)
11 KHAMBHALIA GJ-01-007-023-001/6551-A
() 		1101007000NRG24050520230004827 08/05/2023 Khimiben zina 1101007WL000547 Khimiben zina 00390 SBIN0RRSRGB 2541 2541 Processed 13/05/2023 1540102860 Mrs. KHIMIBEN JINABHAI VINZODA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9273 9273
12 KHAMBHALIA GJ-01-007-023-001/11043418
() 		1101007000NRG24050520230004815 08/05/2023 od Kamalaben Jinabhai 1101007WL000547 od Kamalaben Jinabhai 00390 SGBA0000160 2280 2280 Processed 13/05/2023 1540102862 Mrs. KAMALABEN JINABHAI JOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 2280 2280
Total 24569 24569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080523APB_FTO_22029 Bank of Baroda BARB0DBDEVB SALAYA 9308
2 KHAMBHALIA GJ1101007_080523APB_FTO_22029 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 3708
3 KHAMBHALIA GJ1101007_080523APB_FTO_22029 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 9273
4 KHAMBHALIA GJ1101007_080523APB_FTO_22029 SAURASTRA GRAMIN BANK SGBA0000160 SALAYA 2280

Download In Excel