Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:28 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_070123FTO_175233
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-01-007-060-001/78922-A
() 		1101007000NRG23311220220082640 07/01/2023 pindariya Ravi bhayabhai 1101007WL0007819 pindariya Ravi bhayabhai 00045 BARB0VJJMKB 2990 2990 Processed 12/01/2023 7854519345 pindariya Ravi bhayabhai ()
2 KHAMBHALIA GJ-01-007-068-001/5127
() 		1101007000NRG23301220220082500 07/01/2023 GADHAVI DEVANAND BHARU 1101007WL0007798 GADHAVI DEVANAND BHARU 00045 BARB0VJJMKB 3206 3206 Processed 12/01/2023 7854519346 GADHAVI DEVANAND BHARU ()
SubTotal 6196 6196
3 KHAMBHALIA GJ-01-007-086-001/56531-A
() 		1101007000NRG23311220220082641 07/01/2023 Manu ramji rathod 1101007WL0007820 Manu ramji rathod 00390 SGBA0000135 1832 1832 Processed 12/01/2023 7854519347 Manu ramji rathod ()
SubTotal 1832 1832
4 KHAMBHALIA GJ-01-007-010-001/11034506-D
() 		1101007000NRG23040120230082944 07/01/2023 kanchanben ramshi hariani 1101007WL0007847 kanchanben ramshi hariani 00390 SGBA0000136 1320 1320 Processed 12/01/2023 7854519359 kanchanben ramshi hariani ()
5 KHAMBHALIA GJ-01-007-010-001/11034506-D
() 		1101007000NRG23040120230082945 07/01/2023 kanchanben ramshi hariani 1101007WL0007847 kanchanben ramshi hariani 00390 SGBA0000136 1272 1272 Processed 12/01/2023 7854519358 kanchanben ramshi hariani ()
6 KHAMBHALIA GJ-01-007-010-001/13823
() 		1101007000NRG23311220220082639 07/01/2023 goradiya deva mandan 1101007WL0007818 goradiya deva mandan 00390 SGBA0000136 848 848 Processed 12/01/2023 7854519348 goradiya deva mandan ()
7 KHAMBHALIA GJ-01-007-010-001/13823
() 		1101007000NRG23311220220082637 07/01/2023 Laxmiben 1101007WL0007818 Laxmiben 00390 SGBA0000136 1320 1320 Processed 12/01/2023 7854519357 Laxmiben ()
8 KHAMBHALIA GJ-01-007-010-001/13823
() 		1101007000NRG23311220220082638 07/01/2023 Laxmiben 1101007WL0007818 Laxmiben 00390 SGBA0000136 1272 1272 Processed 12/01/2023 7854519356 Laxmiben ()
9 KHAMBHALIA GJ-01-007-010-001/9811
() 		1101007000NRG23301220220082494 07/01/2023 Hiruben 1101007WL0007797 Hiruben 00390 SGBA0000136 1880 1880 Processed 12/01/2023 7854519355 Hiruben ()
10 KHAMBHALIA GJ-01-007-010-001/9811
() 		1101007000NRG23301220220082496 07/01/2023 Hiruben 1101007WL0007797 Hiruben 00390 SGBA0000136 1980 1980 Processed 12/01/2023 7854519354 Hiruben ()
11 KHAMBHALIA GJ-01-007-010-001/9811
() 		1101007000NRG23301220220082498 07/01/2023 Hiruben 1101007WL0007797 Hiruben 00390 SGBA0000136 1272 1272 Processed 12/01/2023 7854519351 Hiruben ()
12 KHAMBHALIA GJ-01-007-010-001/9811
() 		1101007000NRG23301220220082499 07/01/2023 PRAVIN 1101007WL0007797 PRAVIN 00390 SGBA0000136 1272 1272 Processed 12/01/2023 7854519352 PRAVIN ()
13 KHAMBHALIA GJ-01-007-010-001/9811
() 		1101007000NRG23301220220082497 07/01/2023 PRAVIN 1101007WL0007797 PRAVIN 00390 SGBA0000136 1760 1760 Processed 12/01/2023 7854519350 PRAVIN ()
14 KHAMBHALIA GJ-01-007-010-001/9811
() 		1101007000NRG23301220220082495 07/01/2023 PRAVIN 1101007WL0007797 PRAVIN 00390 SGBA0000136 1880 1880 Processed 12/01/2023 7854519349 PRAVIN ()
SubTotal 16076 16076
15 KHAMBHALIA GJ-01-007-050-001/92231-A
() 		1101007000NRG23050120230083526 07/01/2023 NANDANIYA VIRA VAJSI 1101007WL0007897 NANDANIYA VIRA VAJSI 00390 SGBA0000137 2388 2388 Processed 12/01/2023 7854519353 NANDANIYA VIRA VAJSI ()
SubTotal 2388 2388
Total 26492 26492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_070123FTO_175233 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 6196
2 KHAMBHALIA GJ1101007_070123FTO_175233 SAURASTRA GRAMIN BANK SGBA0000135 VADTARA 1832
3 KHAMBHALIA GJ1101007_070123FTO_175233 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 16076
4 KHAMBHALIA GJ1101007_070123FTO_175233 SAURASTRA GRAMIN BANK SGBA0000137 KHAMBHALIYA 2388

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