Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210623APB_FTO_70250
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-01-007-039-001/3906-A
() 		1101007000NRG24210620230028288 21/06/2023 MUCHHADIYA MANJUEN PUNJA 1101007WL002165 MUCHHADIYA MANJUEN PUNJA 00032 UTIB0001317 102 102 Processed 30/06/2023 2867261732 Mrs. MANJU AMU MUCHADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 102 102
2 KHAMBHALIA GJ-01-007-039-001/5485-A
() 		1101007000NRG24210620230028292 21/06/2023 MADHIBEN HAMIR 1101007WL002165 MADHIBEN HAMIR 00045 BARB0JAMJAM 102 102 Processed 30/06/2023 2867261726 VARSAKHIYA MADHIBEN HAMIRBHAI BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-039-001/5486-A
() 		1101007000NRG24210620230028293 21/06/2023 MADHIBEN KANA 1101007WL002165 MADHIBEN KANA 00045 BARB0JAMJAM 51 51 Processed 30/06/2023 2867261723 Mrs. MAGHIBEN KANABHAI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-039-001/5491-A
() 		1101007000NRG24210620230028300 21/06/2023 BHAKHABHAI MANDANBHAI LADHAVA 1101007WL002165 BHAKHABHAI MANDANBHAI LADHAVA 00045 BARB0JAMJAM 51 51 Processed 30/06/2023 2867261725 BHIKHABHAI MANDANBHAI LADHAVA BANK OF BARODA(606985)
5 KHAMBHALIA GJ-32-007-039-001/11034422
() 		1101007000NRG24210620230028311 21/06/2023 Jaliben mala 1101007WL002165 Jaliben mala 00045 BARB0JAMJAM 102 102 Processed 30/06/2023 2867261724 MUCHHADIA JALIBEN MALABHAI BANK OF BARODA(606985)
SubTotal 306 306
6 KHAMBHALIA GJ-01-007-039-001/11034432
() 		1101007000NRG24210620230028283 21/06/2023 Ambaliya Parbatbhai Bholabhai 1101007WL002165 Ambaliya Parbatbhai Bholabhai 00127 FDRL0002272 102 102 Processed 30/06/2023 2867261722 Mr. PARBATBHAI BHOLABHAI AMBALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 102 102
7 KHAMBHALIA GJ-01-007-039-001/5488-A
() 		1101007000NRG24210620230028295 21/06/2023 KHIMIBEN TAYA 1101007WL002165 KHIMIBEN TAYA 00390 SBIN0RRSRGB 51 51 Processed 30/06/2023 2867261733 Mr. KHIMIBEN TAYA LADHAVA SAURASHTRA GRAMIN BANK(607200)
8 KHAMBHALIA GJ-01-007-039-001/5488-A
() 		1101007000NRG24210620230028294 21/06/2023 TAYA PABABHAI LADHAVA 1101007WL002165 TAYA PABABHAI LADHAVA 00390 SBIN0RRSRGB 51 51 Processed 30/06/2023 2867261731 Mr. TAYABHAI PABABHAI LADHAVA SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHALIA GJ-32-007-039-001/11034421
() 		1101007000NRG24210620230028309 21/06/2023 laldas vithaldas ramkabir 1101007WL002165 laldas vithaldas ramkabir 00390 SBIN0RRSRGB 51 51 Processed 30/06/2023 2867261730 Mr. LALDAS VITHALDAS RAMKABIR SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHALIA GJ-01-007-039-001/5484-A
() 		1101007000NRG24210620230028290 21/06/2023 KHETIBEN KARABHAI 1101007WL002165 KHETIBEN KARABHAI 00415 SBIN0RRSRGB 102 102 Processed 30/06/2023 2867261734 Mrs. KHETIBEN KALUBHAI JOD SAURASHTRA GRAMIN BANK(607200)
11 KHAMBHALIA GJ-01-007-039-001/5485-A
() 		1101007000NRG24210620230028291 21/06/2023 HAMIR GANGA 1101007WL002165 HAMIR GANGA 00415 SBIN0RRSRGB 102 102 Processed 30/06/2023 2867261727 Mr. HAMIRBHAI GANGABHAI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
12 KHAMBHALIA GJ-01-007-039-001/71612
() 		1101007000NRG24210620230028304 21/06/2023 Muchhdiya AAla Punja 1101007WL002165 Muchhdiya AAla Punja 00415 SBIN0RRSRGB 51 51 Processed 30/06/2023 2867261729 Mrs. DHANI AALA MUCHHADIYA SAURASHTRA GRAMIN BANK(607200)
13 KHAMBHALIA GJ-01-007-039-001/81216
() 		1101007000NRG24210620230028306 21/06/2023 Muchhdiya Soma Vira 1101007WL002165 Muchhdiya Soma Vira 00415 SBIN0RRSRGB 51 51 Processed 30/06/2023 2867261728 Mrs. REKHABEN SOMATBHAI MUCHHADIYA SAURASHTRA GRAMIN BANK(607200)
14 KHAMBHALIA GJ-01-007-039-001/82164
() 		1101007000NRG24210620230028307 21/06/2023 muchhdiya Bhikha Vira 1101007WL002165 muchhdiya Bhikha Vira 00415 SBIN0RRSRGB 51 51 Processed 30/06/2023 2867261736 Mr. BHIKHUBHAI VIRABHAI MUCHADIYA SAURASHTRA GRAMIN BANK(607200)
15 KHAMBHALIA GJ-01-007-039-001/82164
() 		1101007000NRG24210620230028308 21/06/2023 muchhdiya Bhikha Vira 1101007WL002165 muchhdiya Bhikha Vira 00415 SBIN0RRSRGB 102 102 Processed 30/06/2023 2867261735 Mrs. PUSHPABEN BHIKHABHAI MUCHHADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 612 612
Total 1122 1122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210623APB_FTO_70250 AXIS BANK UTIB0001317 KHAMBALIA 102
2 KHAMBHALIA GJ1101007_210623APB_FTO_70250 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 306
3 KHAMBHALIA GJ1101007_210623APB_FTO_70250 FEDERAL BANK FDRL0002272 RAMNAGAR 102
4 KHAMBHALIA GJ1101007_210623APB_FTO_70250 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 153
5 KHAMBHALIA GJ1101007_210623APB_FTO_70250 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 459

Download In Excel