Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_010722FTO_79912
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-01-007-057-001/111034534
() 		1101007000NRG23300620220053149 01/07/2022 Sanghar Yasmin Javed 1101007WL003357 Sanghar Yasmin Javed 00045 BARB0VJJMKB 2531 2531 Processed 25/08/2022 4149270006 Sanghar Yasmin Javed ()
SubTotal 2531 2531
2 KHAMBHALIA GJ-01-007-057-001/11034536
() 		1101007000NRG23300620220053146 01/07/2022 gajan Sabana Kasam 1101007WL003357 gajan Sabana Kasam 00045 BARB0VJVASI 2077 2077 Processed 25/08/2022 4149270007 gajan Sabana Kasam ()
SubTotal 2077 2077
3 KHAMBHALIA GJ-01-007-057-001/11034396
() 		1101007000NRG23300620220053116 01/07/2022 yasmin asgar sumra 1101007WL003357 yasmin asgar sumra 00048 BKID0003253 1897 1897 Processed 25/08/2022 4149270020 yasmin asgar sumra ()
4 KHAMBHALIA GJ-01-007-057-001/11034399
() 		1101007000NRG23300620220053117 01/07/2022 jarina akbar gajan 1101007WL003357 jarina akbar gajan 00048 BKID0003253 2013 2013 Processed 25/08/2022 4149270012 jarina akbar gajan ()
5 KHAMBHALIA GJ-01-007-057-001/11034400
() 		1101007000NRG23300620220053119 01/07/2022 hamida aamin gajan 1101007WL003357 hamida aamin gajan 00048 BKID0003253 2010 2010 Processed 25/08/2022 4149270011 hamida aamin gajan ()
6 KHAMBHALIA GJ-01-007-057-001/11034400
() 		1101007000NRG23300620220053118 01/07/2022 havaben abdul gajan 1101007WL003357 havaben abdul gajan 00048 BKID0003253 2010 2010 Processed 25/08/2022 4149270010 havaben abdul gajan ()
7 KHAMBHALIA GJ-01-007-057-001/11034410
() 		1101007000NRG23300620220053122 01/07/2022 ahmadhusen alarakha gajan 1101007WL003357 ahmadhusen alarakha gajan 00048 BKID0003253 1801 1801 Processed 25/08/2022 4149270018 ahmadhusen alarakha gajan ()
8 KHAMBHALIA GJ-01-007-057-001/11034410
() 		1101007000NRG23300620220053121 01/07/2022 mosin alarakha gajan 1101007WL003357 mosin alarakha gajan 00048 BKID0003253 2001 2001 Processed 25/08/2022 4149269999 mosin alarakha gajan ()
9 KHAMBHALIA GJ-01-007-057-001/11034410
() 		1101007000NRG23300620220053120 01/07/2022 najrana alarakha gajan 1101007WL003357 najrana alarakha gajan 00048 BKID0003253 2001 2001 Processed 25/08/2022 4149269998 najrana alarakha gajan ()
10 KHAMBHALIA GJ-01-007-057-001/11034413
() 		1101007000NRG23300620220053124 01/07/2022 amina haji gajan 1101007WL003357 amina haji gajan 00048 BKID0003253 2043 2043 Processed 25/08/2022 4149269984 amina haji gajan ()
11 KHAMBHALIA GJ-01-007-057-001/11034413
() 		1101007000NRG23300620220053123 01/07/2022 haji aamd gajan 1101007WL003357 haji aamd gajan 00048 BKID0003253 2043 2043 Processed 25/08/2022 4149270001 haji aamd gajan ()
12 KHAMBHALIA GJ-01-007-057-001/11034422
() 		1101007000NRG23300620220053125 01/07/2022 akabr abdul gajan 1101007WL003357 akabr abdul gajan 00048 BKID0003253 2172 2172 Processed 25/08/2022 4149270019 akabr abdul gajan ()
13 KHAMBHALIA GJ-01-007-057-001/11034452
() 		1101007000NRG23300620220053126 01/07/2022 gafar mamad gajan 1101007WL003357 gafar mamad gajan 00048 BKID0003253 1807 1807 Processed 25/08/2022 4149270002 gafar mamad gajan ()
14 KHAMBHALIA GJ-01-007-057-001/11034461
() 		1101007000NRG23300620220053127 01/07/2022 aasif aali sumra 1101007WL003357 aasif aali sumra 00048 BKID0003253 2472 2472 Processed 25/08/2022 4149270014 aasif aali sumra ()
15 KHAMBHALIA GJ-01-007-057-001/11034461
() 		1101007000NRG23300620220053128 01/07/2022 janatben aali sumra 1101007WL003357 janatben aali sumra 00048 BKID0003253 2472 2472 Processed 25/08/2022 4149269988 janatben aali sumra ()
16 KHAMBHALIA GJ-01-007-057-001/11034462
() 		1101007000NRG23300620220053129 01/07/2022 salim musa sumra 1101007WL003357 salim musa sumra 00048 BKID0003253 2333 2333 Processed 25/08/2022 4149269987 salim musa sumra ()
17 KHAMBHALIA GJ-01-007-057-001/11034464
() 		1101007000NRG23300620220053130 01/07/2022 asgar husen sumra 1101007WL003357 asgar husen sumra 00048 BKID0003253 1932 1932 Processed 25/08/2022 4149270013 asgar husen sumra ()
18 KHAMBHALIA GJ-01-007-057-001/11034465
() 		1101007000NRG23300620220053131 01/07/2022 firoj husen sumra 1101007WL003357 firoj husen sumra 00048 BKID0003253 2146 2146 Processed 25/08/2022 4149269986 firoj husen sumra ()
19 KHAMBHALIA GJ-01-007-057-001/11034465
() 		1101007000NRG23300620220053132 01/07/2022 sayra firoj sumra 1101007WL003357 sayra firoj sumra 00048 BKID0003253 1932 1932 Processed 25/08/2022 4149269985 sayra firoj sumra ()
20 KHAMBHALIA GJ-01-007-057-001/11034469
() 		1101007000NRG23300620220053133 01/07/2022 mamad hamir gajan 1101007WL003357 mamad hamir gajan 00048 BKID0003253 2259 2259 Processed 25/08/2022 4149270008 mamad hamir gajan ()
21 KHAMBHALIA GJ-01-007-057-001/11034469
() 		1101007000NRG23300620220053134 01/07/2022 sonbai mamadbhai gajan 1101007WL003357 sonbai mamadbhai gajan 00048 BKID0003253 2259 2259 Processed 25/08/2022 4149269992 sonbai mamadbhai gajan ()
22 KHAMBHALIA GJ-01-007-057-001/11034487
() 		1101007000NRG23300620220053135 01/07/2022 osman dosmamad 1101007WL003357 osman dosmamad 00048 BKID0003253 2354 2354 Processed 25/08/2022 4149269989 osman dosmamad ()
23 KHAMBHALIA GJ-01-007-057-001/11034494
() 		1101007000NRG23300620220053137 01/07/2022 Muskan Abdul Gajan 1101007WL003357 Muskan Abdul Gajan 00048 BKID0003253 2256 2256 Processed 25/08/2022 4149269993 Muskan Abdul Gajan ()
24 KHAMBHALIA GJ-01-007-057-001/11034496
() 		1101007000NRG23300620220053138 01/07/2022 sherbanu amin sumra 1101007WL003357 sherbanu amin sumra 00048 BKID0003253 2400 2400 Processed 25/08/2022 4149269991 sherbanu amin sumra ()
25 KHAMBHALIA GJ-01-007-057-001/11034497
() 		1101007000NRG23300620220053139 01/07/2022 halimaben dosmamad sumra 1101007WL003357 halimaben dosmamad sumra 00048 BKID0003253 2318 2318 Processed 25/08/2022 4149269990 halimaben dosmamad sumra ()
26 KHAMBHALIA GJ-01-007-057-001/11034517
() 		1101007000NRG23300620220053140 01/07/2022 gajan hanif gulmamad 1101007WL003357 gajan hanif gulmamad 00048 BKID0003253 2052 2052 Processed 25/08/2022 4149270009 gajan hanif gulmamad ()
27 KHAMBHALIA GJ-01-007-057-001/11034532
() 		1101007000NRG23300620220053143 01/07/2022 Gajan Javid Osman 1101007WL003357 Gajan Javid Osman 00048 BKID0003253 1843 1843 Processed 25/08/2022 4149269996 Gajan Javid Osman ()
28 KHAMBHALIA GJ-01-007-057-001/11034532
() 		1101007000NRG23300620220053142 01/07/2022 Gajan Mijabin Osman 1101007WL003357 Gajan Mijabin Osman 00048 BKID0003253 2048 2048 Processed 25/08/2022 4149269994 Gajan Mijabin Osman ()
29 KHAMBHALIA GJ-01-007-057-001/11034532
() 		1101007000NRG23300620220053141 01/07/2022 Sarbai Osaman Gajan 1101007WL003357 Sarbai Osaman Gajan 00048 BKID0003253 2253 2253 Processed 25/08/2022 4149270017 Sarbai Osaman Gajan ()
30 KHAMBHALIA GJ-01-007-057-001/11034533
() 		1101007000NRG23300620220053145 01/07/2022 Sumra Afzal Aali 1101007WL003357 Sumra Afzal Aali 00048 BKID0003253 1932 1932 Processed 25/08/2022 4149269995 Sumra Afzal Aali ()
31 KHAMBHALIA GJ-01-007-057-001/11034533
() 		1101007000NRG23300620220053144 01/07/2022 Sumra Jenuben Aali 1101007WL003357 Sumra Jenuben Aali 00048 BKID0003253 2147 2147 Processed 25/08/2022 4149270016 Sumra Jenuben Aali ()
32 KHAMBHALIA GJ-01-007-057-001/111034534
() 		1101007000NRG23300620220053147 01/07/2022 Sanghar Faruk Sidik 1101007WL003357 Sanghar Faruk Sidik 00048 BKID0003253 2531 2531 Processed 25/08/2022 4149270015 Sanghar Faruk Sidik ()
SubTotal 63737 63737
33 KHAMBHALIA GJ-01-007-057-001/13584
() 		1101007000NRG23300620220053150 01/07/2022 SUMRA HAVABAI HUSHEN 1101007WL003357 SUMRA HAVABAI HUSHEN 00048 BKID0003266 2344 2344 Processed 25/08/2022 4149269997 SUMRA HAVABAI HUSHEN ()
34 KHAMBHALIA GJ-01-007-057-001/13584
() 		1101007000NRG23300620220053151 01/07/2022 SUMRA HAVABAI HUSHEN 1101007WL003357 SUMRA HAVABAI HUSHEN 00048 BKID0003266 2558 2558 Processed 25/08/2022 4149270000 SUMRA HAVABAI HUSHEN ()
SubTotal 4902 4902
35 KHAMBHALIA GJ-01-007-057-001/11034494
() 		1101007000NRG23300620220053136 01/07/2022 Ameen Abdul Gajan 1101007WL003357 Ameen Abdul Gajan 00089 CBIN0280582 1641 1641 Processed 25/08/2022 4149270004 Ameen Abdul Gajan ()
SubTotal 1641 1641
36 KHAMBHALIA GJ-01-007-057-001/111034534
() 		1101007000NRG23300620220053148 01/07/2022 Sanghar Javed Sidik 1101007WL003357 Sanghar Javed Sidik 00127 FDRL0002272 2531 2531 Processed 25/08/2022 4149270005 Sanghar Javed Sidik ()
SubTotal 2531 2531
37 KHAMBHALIA GJ-01-007-057-001/11034391
() 		1101007000NRG23300620220053115 01/07/2022 husena gafar gajan 1101007WL003357 husena gafar gajan 00152 HDFC0001690 2019 2019 Processed 25/08/2022 4149270003 husena gafar gajan ()
SubTotal 2019 2019
Total 79438 79438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_010722FTO_79912 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2531
2 KHAMBHALIA GJ1101007_010722FTO_79912 Bank of Baroda BARB0VJVASI VADALIA SINHAN 2077
3 KHAMBHALIA GJ1101007_010722FTO_79912 Bank of India BKID0003253 VADINAR 63737
4 KHAMBHALIA GJ1101007_010722FTO_79912 Bank of India BKID0003266 JAMKHAMBHALIYA 4902
5 KHAMBHALIA GJ1101007_010722FTO_79912 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 1641
6 KHAMBHALIA GJ1101007_010722FTO_79912 FEDERAL BANK FDRL0002272 RAMNAGAR 2531
7 KHAMBHALIA GJ1101007_010722FTO_79912 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 2019

Download In Excel