Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:57 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_041223APB_FTO_175099
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-01-007-038-001/11034387-A
() 		1101007000NRG24021220230048877 04/12/2023 bhikha hirabhai 1101007WL006063 bhikha hirabhai 00045 BARB0DBVINZ 3435 3435 Processed 14/12/2023 8629276429 JOD BHIKHBHAI HIRABH BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-038-001/1103440731
() 		1101007000NRG24021220230048882 04/12/2023 GORADIYA JIVA PALA 1101007WL006063 GORADIYA JIVA PALA 00045 BARB0DBVINZ 1603 1603 Processed 14/12/2023 8629276427 JIVABHAI PALABHAI GO BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-038-001/1103440737
() 		1101007000NRG24021220230048884 04/12/2023 NANDANIYA VALIBEN VAJSHI 1101007WL006063 NANDANIYA VALIBEN VAJSHI 00045 BARB0DBVINZ 3435 3435 Processed 14/12/2023 8629276428 VALIBEN VAJSHIBHAI N BANK OF BARODA(606985)
SubTotal 8473 8473
4 KHAMBHALIA GJ-01-007-038-001/1103440705
() 		1101007000NRG24021220230048880 04/12/2023 Goradiya Girdhar Khima 1101007WL006063 Goradiya Girdhar Khima 00045 BARB0JAMJAM 2748 2748 Processed 14/12/2023 8629276424 GIRDHAR KHIMA GORADI BANK OF BARODA(606985)
SubTotal 2748 2748
5 KHAMBHALIA GJ-01-007-038-001/11034387-A
() 		1101007000NRG24021220230048878 04/12/2023 JOD AALUBEN BHIKHA 1101007WL006063 JOD AALUBEN BHIKHA 00089 CBIN0280582 3435 3435 Processed 14/12/2023 8629276425 Mrs. ALUBEN BHIKHABHAI JOD CENTRAL BANK OF INDIA(607115)
6 KHAMBHALIA GJ-01-007-038-001/1103440737
() 		1101007000NRG24021220230048883 04/12/2023 NANDANIYA VAJSI KARSAN 1101007WL006063 NANDANIYA VAJSI KARSAN 00089 CBIN0280582 3435 3435 Processed 14/12/2023 8629276423 Mr. VAJSI KARSHAN NANDANIA CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
7 KHAMBHALIA GJ-01-007-038-001/1103440729
() 		1101007000NRG24021220230048881 04/12/2023 HITESH VAJSHI NANDANIYA 1101007WL006063 HITESH VAJSHI NANDANIYA 00152 HDFC0001690 2061 2061 Processed 14/12/2023 8629276426 HITESH VAJASIBHAI NANDANIYA HDFC BANK LTD(607152)
SubTotal 2061 2061
8 KHAMBHALIA GJ-01-007-038-001/11034454-A
() 		1101007000NRG24021220230048885 04/12/2023 ALA SAJA FAFAL 1101007WL006063 ALA SAJA FAFAL 00168 ICIC0000051 2290 2290 Processed 14/12/2023 8629276421 ALABHAI SAJABHAI FAFAL ICICI BANK LTD(508534)
SubTotal 2290 2290
9 KHAMBHALIA GJ-01-007-038-001/11034387-A
() 		1101007000NRG24021220230048879 04/12/2023 JOD GOVIND BHIKHA 1101007WL006063 JOD GOVIND BHIKHA 00168 ICIC0000205 3435 3435 Processed 14/12/2023 8629276422 Mr. GOVINDBHAI BHIKHABHAI JOD CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
Total 25877 25877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_041223APB_FTO_175099 Bank of Baroda BARB0DBVINZ VINZALPAR 8473
2 KHAMBHALIA GJ1101007_041223APB_FTO_175099 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2748
3 KHAMBHALIA GJ1101007_041223APB_FTO_175099 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 6870
4 KHAMBHALIA GJ1101007_041223APB_FTO_175099 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 2061
5 KHAMBHALIA GJ1101007_041223APB_FTO_175099 ICICI BANK ICIC0000051 JAMNAGAR - MOTI KAVDI 2290
6 KHAMBHALIA GJ1101007_041223APB_FTO_175099 ICICI BANK ICIC0000205 JAMNAGAR 3435

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