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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_180622APB_FTO_66059
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-01-007-064-001/1568-D
() 		1101007000NRG23170620220040392 18/06/2022 KAMALBEN 1101007WL002573 KAMALBEN 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194146 VANSJANIYA KAMAL AXIS BANK(607153)
2 KHAMBHALIA GJ-01-007-064-001/1577
() 		1101007000NRG23170620220040398 18/06/2022 detha gafarbhai 1101007WL002573 detha gafarbhai 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194148 DETHA GAFARBHAI AXIS BANK(607153)
3 KHAMBHALIA GJ-01-007-064-001/18211
() 		1101007000NRG23170620220040421 18/06/2022 gajjan hurabhanu ishmal 1101007WL002573 gajjan hurabhanu ishmal 00032 UTIB0001317 1998 1998 Processed 27/06/2022 2518194128 GAJAN HAVABEN AXIS BANK(607153)
4 KHAMBHALIA GJ-01-007-064-001/18212
() 		1101007000NRG23170620220040423 18/06/2022 detha jiluben 1101007WL002573 detha jiluben 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194137 DETHA JILUBEN AXIS BANK(607153)
5 KHAMBHALIA GJ-01-007-064-001/18212
() 		1101007000NRG23170620220040422 18/06/2022 GAJJAN HASAN ALI 1101007WL002573 GAJJAN HASAN ALI 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194136 GAJAN HASAN AXIS BANK(607153)
6 KHAMBHALIA GJ-01-007-064-001/2913-D
() 		1101007000NRG23170620220040444 18/06/2022 BHATTI HAJIBHAI ISAMAILBHAI 1101007WL002573 BHATTI HAJIBHAI ISAMAILBHAI 00032 UTIB0001317 666 666 Processed 27/06/2022 2518194149 BHATTI HAJIBHAI AXIS BANK(607153)
7 KHAMBHALIA GJ-01-007-064-001/3584-D
() 		1101007000NRG23170620220040468 18/06/2022 SUMAR SULEMANBHAI AMADBHAI 1101007WL002573 SUMAR SULEMANBHAI AMADBHAI 00032 UTIB0001317 1998 1998 Processed 27/06/2022 2518194132 SUMRA SULEMAN AXIS BANK(607153)
8 KHAMBHALIA GJ-01-007-064-001/3585-A
() 		1101007000NRG23170620220040472 18/06/2022 amina valimamad 1101007WL002573 amina valimamad 00032 UTIB0001317 2220 2220 Processed 27/06/2022 2518194141 GAJAN AMINABEN AXIS BANK(607153)
9 KHAMBHALIA GJ-01-007-064-001/5594-D
() 		1101007000NRG23170620220040480 18/06/2022 ROSANBEN 1101007WL002573 ROSANBEN 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194131 GAJAN ROSHANBEN AXIS BANK(607153)
10 KHAMBHALIA GJ-01-007-064-001/6219
() 		1101007000NRG23170620220040485 18/06/2022 TAHERABANU bu 1101007WL002573 TAHERABANU bu 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194150 BHATTI TAHERABEN ABUBHAI AXIS BANK(607153)
11 KHAMBHALIA GJ-01-007-064-001/6244-D
() 		1101007000NRG23170620220040499 18/06/2022 GAJAN BODI HAJI 1101007WL002573 GAJAN BODI HAJI 00032 UTIB0001317 2664 2664 Processed 27/06/2022 2518194143 GAJAN BODU HAJIBHAI AXIS BANK(607153)
12 KHAMBHALIA GJ-01-007-064-001/6281-D
() 		1101007000NRG23170620220040514 18/06/2022 GAJJAN AMADBHAI JUMABHAI 1101007WL002573 GAJJAN AMADBHAI JUMABHAI 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194142 GAJAN JINATBEN AXIS BANK(607153)
13 KHAMBHALIA GJ-01-007-064-001/8002-D
() 		1101007000NRG23170620220040520 18/06/2022 DAL UMARBHAI HUSENBHAI 1101007WL002573 DAL UMARBHAI HUSENBHAI 00032 UTIB0001317 1332 1332 Processed 27/06/2022 2518194125 DALUMARBHAIHUSENBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
14 KHAMBHALIA GJ-01-007-064-001/8006-D
() 		1101007000NRG23170620220040524 18/06/2022 BHATTI JUMABHAI HAMEERBHAI 1101007WL002573 BHATTI JUMABHAI HAMEERBHAI 00032 UTIB0001317 2664 2664 Processed 27/06/2022 2518194133 BHATTI JUMMABHAI AXIS BANK(607153)
15 KHAMBHALIA GJ-01-007-064-001/8006-D
() 		1101007000NRG23170620220040525 18/06/2022 NURBAI 1101007WL002573 NURBAI 00032 UTIB0001317 2664 2664 Processed 27/06/2022 2518194134 BHATTI NURBAI AXIS BANK(607153)
16 KHAMBHALIA GJ-01-007-064-001/8007-D
() 		1101007000NRG23170620220040527 18/06/2022 SEHANAJBEN 1101007WL002573 SEHANAJBEN 00032 UTIB0001317 2442 2442 Processed 27/06/2022 2518194135 SUMRA SHENAJ ASAGARBHAI AXIS BANK(607153)
SubTotal 35742 35742
17 KHAMBHALIA GJ-01-007-064-001/1588-D
() 		1101007000NRG23170620220040406 18/06/2022 JUMIBEN 1101007WL002573 JUMIBEN 00045 BARB0JAMJAM 2664 2664 Processed 27/06/2022 2518194123 Khureshi Jumibai BANK OF BARODA(606985)
18 KHAMBHALIA GJ-01-007-064-001/18221-D
() 		1101007000NRG23170620220040432 18/06/2022 SOHRAVADI SHAKIRBHAI IQBALBHAI 1101007WL002573 SOHRAVADI SHAKIRBHAI IQBALBHAI 00045 BARB0JAMJAM 2442 2442 Processed 27/06/2022 2518194122 SOHARVARDI SHAKIR IKBALBHAI BANK OF BARODA(606985)
19 KHAMBHALIA GJ-01-007-064-001/3584-D
() 		1101007000NRG23170620220040469 18/06/2022 ROSHANBEN SULEMAN 1101007WL002573 ROSHANBEN SULEMAN 00045 BARB0JAMJAM 2442 2442 Processed 27/06/2022 2518194120 Sumra Roshanben BANK OF BARODA(606985)
20 KHAMBHALIA GJ-01-007-064-001/3585-A
() 		1101007000NRG23170620220040471 18/06/2022 valimamad ibrahim 1101007WL002573 valimamad ibrahim 00045 BARB0JAMJAM 1554 1554 Processed 27/06/2022 2518194140 valimamadibrahim THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
21 KHAMBHALIA GJ-01-007-064-001/5582
() 		1101007000NRG23170620220040475 18/06/2022 DETHA SUMAR UMAR 1101007WL002573 DETHA SUMAR UMAR 00045 BARB0JAMJAM 2442 2442 Processed 27/06/2022 2518194144 SUMAR UMAR DETHA BANK OF BARODA(606985)
22 KHAMBHALIA GJ-01-007-064-001/5582
() 		1101007000NRG23170620220040476 18/06/2022 DETHA SUMAR UMAR 1101007WL002573 DETHA SUMAR UMAR 00045 BARB0JAMJAM 2442 2442 Processed 27/06/2022 2518194121 DETHA RAJIYA SUMAR BANK OF BARODA(606985)
SubTotal 13986 13986
23 KHAMBHALIA GJ-01-007-064-001/18210
() 		1101007000NRG23170620220040419 18/06/2022 GAJAN HOTHI JUMA 1101007WL002573 GAJAN HOTHI JUMA 00045 BARB0VJJMKB 1332 1332 Processed 27/06/2022 2518194138 GAJANHOTHIJUMA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
24 KHAMBHALIA GJ-01-007-064-001/5600
() 		1101007000NRG23170620220040481 18/06/2022 gajjan bhikhu umar 1101007WL002573 gajjan bhikhu umar 00045 BARB0VJJMKB 2664 2664 Processed 27/06/2022 2518194145 gajjanbhikhuumar THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
25 KHAMBHALIA GJ-01-007-064-001/6229-D
() 		1101007000NRG23170620220040488 18/06/2022 SUMAR AMAD UMAR 1101007WL002573 SUMAR AMAD UMAR 00045 BARB0VJJMKB 2442 2442 Processed 27/06/2022 2518194129 AMAD UMAR SUMAR BANK OF BARODA(606985)
SubTotal 6438 6438
26 KHAMBHALIA GJ-01-007-064-001/138-A
() 		1101007000NRG23170620220040381 18/06/2022 Mariyamben Suleman 1101007WL002573 Mariyamben Suleman 00048 BKID0003266 2442 2442 Processed 27/06/2022 2518194130 MARIYAMBEN SULEMAN DAL BANK OF INDIA(508505)
27 KHAMBHALIA GJ-01-007-064-001/6236-D
() 		1101007000NRG23170620220040494 18/06/2022 HANIFABEN 1101007WL002573 HANIFABEN 00048 BKID0003266 1332 1332 Processed 27/06/2022 2518194126 HANIFA JUMMA HAILPTA BANK OF INDIA(508505)
28 KHAMBHALIA GJ-01-007-064-001/6288-D
() 		1101007000NRG23170620220040515 18/06/2022 GAJJAN HARUNBHAI GULMAMDBHAI 1101007WL002573 GAJJAN HARUNBHAI GULMAMDBHAI 00048 BKID0003266 2442 2442 Processed 27/06/2022 2518194147 HARUN GULMAMAD GAJAN BANK OF INDIA(508505)
SubTotal 6216 6216
29 KHAMBHALIA GJ-01-007-064-001/5593-C
() 		1101007000NRG23170620220040477 18/06/2022 bhatti bodu mamnd 1101007WL002573 bhatti bodu mamnd 00089 CBIN0280582 2442 2442 Rejected 27/06/2022 2518194124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2442 2442
30 KHAMBHALIA GJ-01-007-064-001/11034388-A
() 		1101007000NRG23170620220040349 18/06/2022 havaben 1101007WL002573 havaben 00390 SBIN0RRSRGB 2220 2220 Processed 27/06/2022 2518194127 Mr. HAVABEN DAUD GAJJAN SAURASHTRA GRAMIN BANK(607200)
31 KHAMBHALIA GJ-01-007-064-001/11034472-A
() 		1101007000NRG23170620220040377 18/06/2022 Jaku Umar Gajjan 1101007WL002573 Jaku Umar Gajjan 00390 SBIN0RRSRGB 888 888 Processed 27/06/2022 2518194115 JakuUmarGajjan THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
32 KHAMBHALIA GJ-01-007-064-001/11034472-A
() 		1101007000NRG23170620220040378 18/06/2022 Jaku Umar Gajjan 1101007WL002573 Jaku Umar Gajjan 00390 SBIN0RRSRGB 2664 2664 Processed 27/06/2022 2518194116 GAJAN SONBAI AXIS BANK(607153)
33 KHAMBHALIA GJ-01-007-064-001/1553-D
() 		1101007000NRG23170620220040387 18/06/2022 DETHA MAMAD HUSENBHAI 1101007WL002573 DETHA MAMAD HUSENBHAI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194113 Mr. MAMAD HUSEN DETHA SAURASHTRA GRAMIN BANK(607200)
34 KHAMBHALIA GJ-01-007-064-001/1568-D
() 		1101007000NRG23170620220040391 18/06/2022 VARASHAKIYA RANMALBHAI TAYABHAI 1101007WL002573 VARASHAKIYA RANMALBHAI TAYABHAI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194110 Mr. RANMALBHAI TAYABHAI VARASAKHIYA SAURASHTRA GRAMIN BANK(607200)
35 KHAMBHALIA GJ-01-007-064-001/18213
() 		1101007000NRG23170620220040424 18/06/2022 nathu gajjan 1101007WL002573 nathu gajjan 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194117 nathugajjan THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
36 KHAMBHALIA GJ-01-007-064-001/232324-A
() 		1101007000NRG23170620220040439 18/06/2022 maluben jinabhai 1101007WL002573 maluben jinabhai 00390 SBIN0RRSRGB 1998 1998 Rejected 27/06/2022 2518194104 Account closed
37 KHAMBHALIA GJ-01-007-064-001/232334-A
() 		1101007000NRG23170620220040441 18/06/2022 yunus 1101007WL002573 yunus 00390 SBIN0RRSRGB 2220 2220 Processed 27/06/2022 2518194139 yunus THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
38 KHAMBHALIA GJ-01-007-064-001/2916-D
() 		1101007000NRG23170620220040448 18/06/2022 BHATTI SALEMAN MUSA 1101007WL002573 BHATTI SALEMAN MUSA 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194108 Mr. SALEMAN MUSA BHATI SAURASHTRA GRAMIN BANK(607200)
39 KHAMBHALIA GJ-01-007-064-001/2917-D
() 		1101007000NRG23170620220040450 18/06/2022 IBHARAMBHAI 1101007WL002573 IBHARAMBHAI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194119 SUMRA IBHRAM AXIS BANK(607153)
40 KHAMBHALIA GJ-01-007-064-001/2917-D
() 		1101007000NRG23170620220040449 18/06/2022 SUMARA HUSENBHAI SIDIBHAI 1101007WL002573 SUMARA HUSENBHAI SIDIBHAI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194106 Mr. HUSAIN SIDI SUMRA SAURASHTRA GRAMIN BANK(607200)
41 KHAMBHALIA GJ-01-007-064-001/3581-D
() 		1101007000NRG23170620220040466 18/06/2022 BHATTI DAUDBHAI SHIDIBHAI 1101007WL002573 BHATTI DAUDBHAI SHIDIBHAI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194107 Mr. DAUD SIDI BHATTI SAURASHTRA GRAMIN BANK(607200)
42 KHAMBHALIA GJ-01-007-064-001/5581
() 		1101007000NRG23170620220040473 18/06/2022 DETHA UMAR HAJI 1101007WL002573 DETHA UMAR HAJI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194112 DETHAUMARHAJI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
43 KHAMBHALIA GJ-01-007-064-001/6233-D
() 		1101007000NRG23170620220040490 18/06/2022 DETHA KASAMBHAI OSAMANBHAI 1101007WL002573 DETHA KASAMBHAI OSAMANBHAI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194111 Mr. KASAMBHAI OSMANBHAI DETHA SAURASHTRA GRAMIN BANK(607200)
44 KHAMBHALIA GJ-01-007-064-001/6247
() 		1101007000NRG23170620220040501 18/06/2022 BHATTI TAIYAB SUMAR 1101007WL002573 BHATTI TAIYAB SUMAR 00390 SBIN0RRSRGB 1332 1332 Processed 27/06/2022 2518194118 BHATTITAIYABSUMAR THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
45 KHAMBHALIA GJ-01-007-064-001/6249
() 		1101007000NRG23170620220040503 18/06/2022 DETHA MAMAD JUMA 1101007WL002573 DETHA MAMAD JUMA 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194114 DETHAMAMADJUMA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
46 KHAMBHALIA GJ-01-007-064-001/6262-D
() 		1101007000NRG23170620220040512 18/06/2022 DETHA SUMARBHAI PUJABHAI 1101007WL002573 DETHA SUMARBHAI PUJABHAI 00390 SBIN0RRSRGB 2220 2220 Processed 27/06/2022 2518194105 Mr. SUMAR PUNJA DETHA SAURASHTRA GRAMIN BANK(607200)
47 KHAMBHALIA GJ-01-007-064-001/8001-D
() 		1101007000NRG23170620220040518 18/06/2022 SUMAR KASHAM AMADBHAI 1101007WL002573 SUMAR KASHAM AMADBHAI 00390 SBIN0RRSRGB 2442 2442 Processed 27/06/2022 2518194109 SUMARA KASAMBHAI AXIS BANK(607153)
SubTotal 40404 40404
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_180622APB_FTO_66059 AXIS BANK UTIB0001317 KHAMBALIA 35742
2 KHAMBHALIA GJ1101007_180622APB_FTO_66059 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 13986
3 KHAMBHALIA GJ1101007_180622APB_FTO_66059 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 6438
4 KHAMBHALIA GJ1101007_180622APB_FTO_66059 Bank of India BKID0003266 JAMKHAMBHALIYA 6216
5 KHAMBHALIA GJ1101007_180622APB_FTO_66059 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2442
6 KHAMBHALIA GJ1101007_180622APB_FTO_66059 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 14208
7 KHAMBHALIA GJ1101007_180622APB_FTO_66059 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 21756
8 KHAMBHALIA GJ1101007_180622APB_FTO_66059 SAURASTRA GRAMIN BANK SBIN0RRSRGB KHAMBHALIYA 4440

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