Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:01 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523APB_FTO_22056
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-01-007-001-001/90936-A
() 		1101007000NRG24050520230005144 08/05/2023 jurubha jinaji parmar 1101007WL000599 jurubha jinaji parmar 00045 BARB0DBDEVB 2704 2704 Processed 13/05/2023 1539767021 PARMAR JORUBHA BANK OF BARODA(606985)
SubTotal 2704 2704
2 KHAMBHALIA GJ-01-007-001-001/8076
() 		1101007000NRG24050520230005143 08/05/2023 jadeja pravinsinh sadubha 1101007WL000599 jadeja pravinsinh sadubha 00045 BARB0JAMJAM 2704 2704 Processed 13/05/2023 1539767011 PRAVINSINH SADUBHA JADEJA BANK OF BARODA(606985)
SubTotal 2704 2704
3 KHAMBHALIA GJ-01-007-001-001/18600-A
() 		1101007000NRG24050520230005134 08/05/2023 JADEJA DHARMENDRASINH BALUBHA 1101007WL000599 JADEJA DHARMENDRASINH BALUBHA 00045 BARB0VJJMKB 2886 2886 Processed 13/05/2023 1539767013 GHARMENDRASINH BALUBHA JADEJA BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-001-001/5160-A
() 		1101007000NRG24050520230005136 08/05/2023 Jadeja Nituba 1101007WL000599 Jadeja Nituba 00045 BARB0VJJMKB 2886 2886 Processed 13/05/2023 1539767016 NITUBA KUNVARSINH JADEJA BANK OF BARODA(606985)
5 KHAMBHALIA GJ-01-007-001-001/5160-A
() 		1101007000NRG24050520230005135 08/05/2023 kuvarsinh balubha jadeja 1101007WL000599 kuvarsinh balubha jadeja 00045 BARB0VJJMKB 2886 2886 Processed 13/05/2023 1539767012 MR KUVARSANG BALUBHA JADEJA STATE BANK OF INDIA(508548)
6 KHAMBHALIA GJ-01-007-001-001/8068
() 		1101007000NRG24050520230005140 08/05/2023 jadeja balubha versalji 1101007WL000599 jadeja balubha versalji 00045 BARB0VJJMKB 2886 2886 Processed 13/05/2023 1539767015 jadeja balubha versalji THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
7 KHAMBHALIA GJ-01-007-001-001/8068
() 		1101007000NRG24050520230005141 08/05/2023 JADEJA PAVANBA BALUBHA 1101007WL000599 JADEJA PAVANBA BALUBHA 00045 BARB0VJJMKB 2886 2886 Processed 13/05/2023 1539767014 BALUBHA VERASALJI JADEJA BANK OF BARODA(606985)
SubTotal 14430 14430
8 KHAMBHALIA GJ-01-007-001-001/17988-A
() 		1101007000NRG24050520230005131 08/05/2023 BATUKSINH LAKHMANJI 1101007WL000599 BATUKSINH LAKHMANJI 00089 CBIN0280582 2808 2808 Processed 13/05/2023 1539767010 Mr. BATUKSINH LAKHMANJI CHAVDA BATUKSINH CENTRAL BANK OF INDIA(607115)
SubTotal 2808 2808
9 KHAMBHALIA GJ-01-007-001-001/11034392
() 		1101007000NRG24050520230005123 08/05/2023 CHAVDA BABBHA LAKHMANJI 1101007WL000599 CHAVDA BABBHA LAKHMANJI 00390 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767020 MR BABABHA LAXMANJI CHAVDA STATE BANK OF INDIA(508548)
10 KHAMBHALIA GJ-01-007-001-001/18369
() 		1101007000NRG24050520230005133 08/05/2023 PARMAR AJITSINH CHANUBHA 1101007WL000599 PARMAR AJITSINH CHANUBHA 00390 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767008 PARMAR AJITSINH CHANUBHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
11 KHAMBHALIA GJ-01-007-001-001/8070-A
() 		1101007000NRG24050520230005142 08/05/2023 jadeja vijaysinh bhikhubha 1101007WL000599 jadeja vijaysinh bhikhubha 00390 SBIN0RRSRGB 2886 2886 Processed 13/05/2023 1539767017 Mr. VIJAYSINH BHIKHUBHA JADEJA SAURASHTRA GRAMIN BANK(607200)
12 KHAMBHALIA GJ-01-007-001-001/93041-A
() 		1101007000NRG24050520230005145 08/05/2023 JADEJA BHUPATSIH VIBHAJI 1101007WL000599 JADEJA BHUPATSIH VIBHAJI 00390 SBIN0RRSRGB 2704 2704 Processed 13/05/2023 1539767003 JADEJA BHUPATSIH VIBHAJI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
13 KHAMBHALIA GJ-01-007-001-001/93041-A
() 		1101007000NRG24050520230005146 08/05/2023 JADEJA BHUPATSIH VIBHAJI 1101007WL000599 JADEJA BHUPATSIH VIBHAJI 00390 SBIN0RRSRGB 2704 2704 Processed 13/05/2023 1539767004 MR DILIPSINH BHUPATSINH JADEJA STATE BANK OF INDIA(508548)
SubTotal 14066 14066
14 KHAMBHALIA GJ-01-007-001-001/11034393
() 		1101007000NRG24050520230005125 08/05/2023 Jadeja Kiranba Kiritsinh 1101007WL000599 Jadeja Kiranba Kiritsinh 00390 SGBA0000160 2886 2886 Processed 13/05/2023 1539767019 Mrs. KIRANBA KIRITSINH JADEJA SAURASHTRA GRAMIN BANK(607200)
15 KHAMBHALIA GJ-01-007-001-001/17988-A
() 		1101007000NRG24050520230005132 08/05/2023 TAKHUBHA BATUKSINH CHAVDA 1101007WL000599 TAKHUBHA BATUKSINH CHAVDA 00390 SGBA0000160 2808 2808 Processed 13/05/2023 1539767022 Mr. TAKHUBHA BATUKSINH CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5694 5694
16 KHAMBHALIA GJ-01-007-001-001/11034395
() 		1101007000NRG24050520230005128 08/05/2023 JADEJA MAHENDRASINH BHUPATSINH 1101007WL000599 JADEJA MAHENDRASINH BHUPATSINH 00415 SBIN0060092 2704 2704 Processed 13/05/2023 1539767006 MR MAHENDRASINH BHUPATSINH JADEJA STATE BANK OF INDIA(508548)
17 KHAMBHALIA GJ-01-007-001-001/11034396
() 		1101007000NRG24050520230005129 08/05/2023 chavda vanrajsinh babubha 1101007WL000599 chavda vanrajsinh babubha 00415 SBIN0060092 2808 2808 Processed 13/05/2023 1539767007 MR VANRAJSINH BABUBHA CHAVADA STATE BANK OF INDIA(508548)
18 KHAMBHALIA GJ-01-007-001-001/11034396
() 		1101007000NRG24050520230005130 08/05/2023 chavda vanrajsinh babubha 1101007WL000599 chavda vanrajsinh babubha 00415 SBIN0060092 2808 2808 Processed 13/05/2023 1539767009 CHAVDA ARAVINDSINH UNION BANK OF INDIA(508500)
SubTotal 8320 8320
19 KHAMBHALIA GJ-01-007-001-001/11034393
() 		1101007000NRG24050520230005124 08/05/2023 KIRITSINH BALUBHA 1101007WL000599 KIRITSINH BALUBHA 00415 SBIN0060178 2886 2886 Processed 13/05/2023 1539767005 KIRITSINH BALUBHA JADEJA BANK OF BARODA(606985)
SubTotal 2886 2886
20 KHAMBHALIA GJ-01-007-001-001/66941-A
() 		1101007000NRG24050520230005137 08/05/2023 keshubha madhavsang jadeja 1101007WL000599 keshubha madhavsang jadeja 00415 SBIN0RRSRGB 3159 3159 Processed 13/05/2023 1539767018 Mr. KESHUBHA MADHAVSANG JADEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3159 3159
Total 56771 56771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080523APB_FTO_22056 Bank of Baroda BARB0DBDEVB SALAYA 2704
2 KHAMBHALIA GJ1101007_080523APB_FTO_22056 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2704
3 KHAMBHALIA GJ1101007_080523APB_FTO_22056 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 14430
4 KHAMBHALIA GJ1101007_080523APB_FTO_22056 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2808
5 KHAMBHALIA GJ1101007_080523APB_FTO_22056 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 14066
6 KHAMBHALIA GJ1101007_080523APB_FTO_22056 SAURASTRA GRAMIN BANK SGBA0000160 SALAYA 5694
7 KHAMBHALIA GJ1101007_080523APB_FTO_22056 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 8320
8 KHAMBHALIA GJ1101007_080523APB_FTO_22056 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 2886
9 KHAMBHALIA GJ1101007_080523APB_FTO_22056 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3159

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