Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523FTO_21964
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-01-007-054-001/11034406
() 		1101007000NRG24050520230005286 08/05/2023 LAGARIYA UMED JAGABHAI 1101007WL000620 LAGARIYA UMED JAGABHAI 00032 UTIB0001317 888 888 Processed 13/05/2023 1539655101 LAGARIYA UMED JAGABHAI ()
SubTotal 888 888
2 KHAMBHALIA GJ-01-007-054-001/6345
() 		1101007000NRG24050520230005317 08/05/2023 puriben viram 1101007WL000620 puriben viram 00045 BARB0JAMJAM 2048 2048 Processed 13/05/2023 1539655109 puriben viram ()
SubTotal 2048 2048
3 KHAMBHALIA GJ-01-007-054-001/11034414
() 		1101007000NRG24050520230005302 08/05/2023 Divyesh 1101007WL000620 Divyesh 00048 BKID0003266 567 567 Processed 13/05/2023 1539655111 Divyesh ()
4 KHAMBHALIA GJ-01-007-054-001/55119-D
() 		1101007000NRG24050520230005310 08/05/2023 Uday 1101007WL000620 Uday 00048 BKID0003266 620 620 Processed 13/05/2023 1539655112 Uday ()
5 KHAMBHALIA GJ-01-007-054-001/90738-A
() 		1101007000NRG24050520230005341 08/05/2023 VANITABEN 1101007WL000620 VANITABEN 00048 BKID0003266 372 372 Processed 13/05/2023 1539655110 VANITABEN ()
SubTotal 1559 1559
6 KHAMBHALIA GJ-01-007-054-001/801014-D
() 		1101007000NRG24050520230005324 08/05/2023 Karshan ramade ambaliya 1101007WL000620 Karshan ramade ambaliya 00127 FDRL0002272 480 480 Processed 13/05/2023 1539655113 Karshan ramade ambaliya ()
SubTotal 480 480
7 KHAMBHALIA GJ-01-007-054-001/11034404
() 		1101007000NRG24050520230005284 08/05/2023 LAGARIYA DINESH 1101007WL000620 LAGARIYA DINESH 00168 ICIC0001704 2560 2560 Processed 13/05/2023 1539655076 LAGARIYA DINESH ()
SubTotal 2560 2560
8 KHAMBHALIA GJ-01-007-054-001/100510-A
() 		1101007000NRG24050520230005269 08/05/2023 Sidu Bhara Goradiya 1101007WL000620 Sidu Bhara Goradiya 00390 SBIN0RRSRGB 740 740 Processed 13/05/2023 1539655082 Sidu Bhara Goradiya ()
9 KHAMBHALIA GJ-01-007-054-001/100510-A
() 		1101007000NRG24050520230005270 08/05/2023 Sidu Bhara Goradiya 1101007WL000620 Sidu Bhara Goradiya 00390 SBIN0RRSRGB 518 518 Processed 13/05/2023 1539655084 Sidu Bhara Goradiya ()
10 KHAMBHALIA GJ-01-007-054-001/100511-A
() 		1101007000NRG24050520230005271 08/05/2023 Dinesh Goka Goradiya 1101007WL000620 Dinesh Goka Goradiya 00390 SBIN0RRSRGB 360 360 Processed 13/05/2023 1539655086 Dinesh Goka Goradiya ()
11 KHAMBHALIA GJ-01-007-054-001/801013-D
() 		1101007000NRG24050520230005323 08/05/2023 Nitaben 1101007WL000620 Nitaben 00390 SBIN0RRSRGB 560 560 Processed 13/05/2023 1539655095 Nitaben ()
12 KHAMBHALIA GJ-01-007-054-001/89099-C
() 		1101007000NRG24050520230005334 08/05/2023 Ram devsi ambaliya 1101007WL000620 Ram devsi ambaliya 00390 SBIN0RRSRGB 405 405 Processed 13/05/2023 1539655117 Ram devsi ambaliya ()
13 KHAMBHALIA GJ-01-007-054-001/90738-A
() 		1101007000NRG24050520230005339 08/05/2023 Goradiya Daya Ranmal 1101007WL000620 Goradiya Daya Ranmal 00390 SBIN0RRSRGB 684 684 Processed 13/05/2023 1539655114 Goradiya Daya Ranmal ()
14 KHAMBHALIA GJ-01-007-054-001/90738-A
() 		1101007000NRG24050520230005340 08/05/2023 jiviben daya 1101007WL000620 jiviben daya 00390 SBIN0RRSRGB 608 608 Processed 13/05/2023 1539655116 jiviben daya ()
15 KHAMBHALIA GJ-01-007-054-001/94550-A
() 		1101007000NRG24050520230005348 08/05/2023 Khima Mandan Chavda 1101007WL000620 Khima Mandan Chavda 00390 SBIN0RRSRGB 429 429 Processed 13/05/2023 1539655115 Khima Mandan Chavda ()
16 KHAMBHALIA GJ-01-007-054-001/99800-A
() 		1101007000NRG24050520230005350 08/05/2023 Goradiya Aayaben Jiva 1101007WL000620 Goradiya Aayaben Jiva 00390 SBIN0RRSRGB 450 450 Processed 13/05/2023 1539655088 Goradiya Aayaben Jiva ()
SubTotal 4754 4754
17 KHAMBHALIA GJ-01-007-054-001/11034101-B
() 		1101007000NRG24050520230005277 08/05/2023 KAMIBEN VACHHIYA GORADIYA 1101007WL000620 KAMIBEN VACHHIYA GORADIYA 00390 SGBA0000136 760 760 Processed 13/05/2023 1539655103 KAMIBEN VACHHIYA GORADIYA ()
18 KHAMBHALIA GJ-01-007-054-001/11034405
() 		1101007000NRG24050520230005285 08/05/2023 AMARIBEN DEVSI AAMBALIYA 1101007WL000620 AMARIBEN DEVSI AAMBALIYA 00390 SGBA0000136 2222 2222 Processed 13/05/2023 1539655096 AMARIBEN DEVSI AAMBALIYA ()
19 KHAMBHALIA GJ-01-007-054-001/11034408
() 		1101007000NRG24050520230005290 08/05/2023 Chana 1101007WL000620 Chana 00390 SGBA0000136 940 940 Rejected 13/05/2023 1539655099 No Such Account
20 KHAMBHALIA GJ-01-007-054-001/11034409
() 		1101007000NRG24050520230005291 08/05/2023 Bhimsibhai 1101007WL000620 Bhimsibhai 00390 SGBA0000136 378 378 Processed 13/05/2023 1539655104 Bhimsibhai ()
21 KHAMBHALIA GJ-01-007-054-001/11034409
() 		1101007000NRG24050520230005292 08/05/2023 Hiriben 1101007WL000620 Hiriben 00390 SGBA0000136 378 378 Processed 13/05/2023 1539655106 Hiriben ()
22 KHAMBHALIA GJ-01-007-054-001/11034410
() 		1101007000NRG24050520230005294 08/05/2023 khimanand 1101007WL000620 khimanand 00390 SGBA0000136 2387 2387 Processed 13/05/2023 1539655097 khimanand ()
23 KHAMBHALIA GJ-01-007-054-001/11034410
() 		1101007000NRG24050520230005295 08/05/2023 Manjuben 1101007WL000620 Manjuben 00390 SGBA0000136 2387 2387 Processed 13/05/2023 1539655098 Manjuben ()
24 KHAMBHALIA GJ-01-007-054-001/11034412
() 		1101007000NRG24050520230005297 08/05/2023 Ambaliya Devatbhai 1101007WL000620 Ambaliya Devatbhai 00390 SGBA0000136 1590 1590 Processed 13/05/2023 1539655107 Ambaliya Devatbhai ()
25 KHAMBHALIA GJ-01-007-054-001/11034413
() 		1101007000NRG24050520230005298 08/05/2023 Kanji 1101007WL000620 Kanji 00390 SGBA0000136 710 710 Processed 13/05/2023 1539655100 Kanji ()
26 KHAMBHALIA GJ-01-007-054-001/11034413
() 		1101007000NRG24050520230005300 08/05/2023 Ravi 1101007WL000620 Ravi 00390 SGBA0000136 639 639 Processed 13/05/2023 1539655108 Ravi ()
27 KHAMBHALIA GJ-01-007-054-001/2525-C
() 		1101007000NRG24050520230005303 08/05/2023 Sonraj Gitaben Jagubhai 1101007WL000620 Sonraj Gitaben Jagubhai 00390 SGBA0000136 935 935 Processed 13/05/2023 1539655102 Sonraj Gitaben Jagubhai ()
28 KHAMBHALIA GJ-01-007-054-001/801011-D
() 		1101007000NRG24050520230005321 08/05/2023 dineshkumar 1101007WL000620 dineshkumar 00390 SGBA0000136 1460 1460 Processed 13/05/2023 1539655105 dineshkumar ()
SubTotal 14786 14786
29 KHAMBHALIA GJ-01-007-054-001/11034403
() 		1101007000NRG24050520230005283 08/05/2023 Dayben 1101007WL000620 Dayben 00415 SBIN0060092 168 168 Rejected 13/05/2023 1539655077 No Such Account
30 KHAMBHALIA GJ-01-007-054-001/11034407
() 		1101007000NRG24050520230005289 08/05/2023 Babubhai 1101007WL000620 Babubhai 00415 SBIN0060092 294 294 Rejected 13/05/2023 1539655080 No Such Account
31 KHAMBHALIA GJ-01-007-054-001/890100-C
() 		1101007000NRG24050520230005332 08/05/2023 Hamir haja ambaliya 1101007WL000620 Hamir haja ambaliya 00415 SBIN0060092 540 540 Processed 13/05/2023 1539655118 MR AMBALIYA HAMIRBHAI ()
32 KHAMBHALIA GJ-01-007-054-001/99814-D
() 		1101007000NRG24050520230005353 08/05/2023 Ramiben 1101007WL000620 Ramiben 00415 SBIN0060092 189 189 Rejected 13/05/2023 1539655079 No Such Account
33 KHAMBHALIA GJ-01-007-054-001/99814-D
() 		1101007000NRG24050520230005352 08/05/2023 Vajshi 1101007WL000620 Vajshi 00415 SBIN0060092 297 297 Rejected 13/05/2023 1539655078 No Such Account
SubTotal 1488 1488
34 KHAMBHALIA GJ-01-007-054-001/100509-A
() 		1101007000NRG24050520230005268 08/05/2023 gova bhikha goradiya 1101007WL000620 gova bhikha goradiya 00415 SBIN0RRSRGB 940 940 Processed 13/05/2023 1539655094 gova bhikha goradiya ()
35 KHAMBHALIA GJ-01-007-054-001/11034406-D
() 		1101007000NRG24050520230005288 08/05/2023 bhartiben 1101007WL000620 bhartiben 00415 SBIN0RRSRGB 800 800 Processed 13/05/2023 1539655092 bhartiben ()
36 KHAMBHALIA GJ-01-007-054-001/11034406-D
() 		1101007000NRG24050520230005287 08/05/2023 ramesh 1101007WL000620 ramesh 00415 SBIN0RRSRGB 880 880 Processed 13/05/2023 1539655091 ramesh ()
37 KHAMBHALIA GJ-01-007-054-001/4439
() 		1101007000NRG24050520230005305 08/05/2023 goradiya laxmiben jayesh 1101007WL000620 goradiya laxmiben jayesh 00415 SBIN0RRSRGB 684 684 Processed 13/05/2023 1539655087 goradiya laxmiben jayesh ()
38 KHAMBHALIA GJ-01-007-054-001/4439
() 		1101007000NRG24050520230005306 08/05/2023 jayesh 1101007WL000620 jayesh 00415 SBIN0RRSRGB 380 380 Processed 13/05/2023 1539655093 jayesh ()
39 KHAMBHALIA GJ-01-007-054-001/55158
() 		1101007000NRG24050520230005312 08/05/2023 karmur chana natha 1101007WL000620 karmur chana natha 00415 SBIN0RRSRGB 671 671 Processed 13/05/2023 1539655089 karmur chana natha ()
40 KHAMBHALIA GJ-01-007-054-001/5666-D
() 		1101007000NRG24050520230005313 08/05/2023 vejanand 1101007WL000620 vejanand 00415 SBIN0RRSRGB 567 567 Processed 13/05/2023 1539655090 vejanand ()
41 KHAMBHALIA GJ-01-007-054-001/7466
() 		1101007000NRG24050520230005318 08/05/2023 jagdish 1101007WL000620 jagdish 00415 SBIN0RRSRGB 539 539 Processed 13/05/2023 1539655081 jagdish ()
42 KHAMBHALIA GJ-01-007-054-001/92923-A
() 		1101007000NRG24050520230005343 08/05/2023 bhanuben 1101007WL000620 bhanuben 00415 SBIN0RRSRGB 630 630 Processed 13/05/2023 1539655083 bhanuben ()
43 KHAMBHALIA GJ-01-007-054-001/92923-A
() 		1101007000NRG24050520230005344 08/05/2023 Sagunaben 1101007WL000620 Sagunaben 00415 SBIN0RRSRGB 63 63 Processed 13/05/2023 1539655085 Sagunaben ()
SubTotal 6154 6154
Total 34717 34717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080523FTO_21964 AXIS BANK UTIB0001317 KHAMBALIA 888
2 KHAMBHALIA GJ1101007_080523FTO_21964 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2048
3 KHAMBHALIA GJ1101007_080523FTO_21964 Bank of India BKID0003266 JAMKHAMBHALIYA 1559
4 KHAMBHALIA GJ1101007_080523FTO_21964 FEDERAL BANK FDRL0002272 RAMNAGAR 480
5 KHAMBHALIA GJ1101007_080523FTO_21964 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 2560
6 KHAMBHALIA GJ1101007_080523FTO_21964 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 2002
7 KHAMBHALIA GJ1101007_080523FTO_21964 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI KHOKARI 2752
8 KHAMBHALIA GJ1101007_080523FTO_21964 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 14786
9 KHAMBHALIA GJ1101007_080523FTO_21964 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 1488
10 KHAMBHALIA GJ1101007_080523FTO_21964 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6154

Download In Excel