Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:14:17 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_200323APB_FTO_212232
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-01-007-046-001/9585-A
() 		1101007000NRG23200320230091957 20/03/2023 KARMUR JETHABHAI 1101007WL009048 KARMUR JETHABHAI 00045 BARB0JAMJAM 1782 1782 Processed 29/03/2023 0278014865 Karmur Jethabhai BANK OF BARODA(606985)
SubTotal 1782 1782
2 KHAMBHALIA GJ-01-007-046-001/9882-A
() 		1101007000NRG23200320230091961 20/03/2023 PARBAT NATHABHAI PIDARIYA 1101007WL009048 PARBAT NATHABHAI PIDARIYA 00089 CBIN0280582 1782 1782 Processed 29/03/2023 0278014866 Mr. PARBATBHAI N PINDARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
3 KHAMBHALIA GJ-01-007-046-001/2159-A
() 		1101007000NRG23200320230091956 20/03/2023 NATHA VEJANADBHAI PIDARIYA 1101007WL009048 NATHA VEJANADBHAI PIDARIYA 00390 SBIN0RRSRGB 1782 1782 Processed 29/03/2023 0278014868 NATHA VEJANADBHAI PIDARIYA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
4 KHAMBHALIA GJ-01-007-046-001/98090-A
() 		1101007000NRG23200320230091960 20/03/2023 PINDARIYA BHARATBHAI 1101007WL009048 PINDARIYA BHARATBHAI 00390 SBIN0RRSRGB 1782 1782 Processed 29/03/2023 0278014867 PINDARIYA BHARATBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3564 3564
5 KHAMBHALIA GJ-01-007-046-001/11013-A
() 		1101007000NRG23200320230091953 20/03/2023 JAYESH ANILBHAI RATHOD 1101007WL009048 JAYESH ANILBHAI RATHOD 00390 SGBA0000164 1782 1782 Processed 29/03/2023 0278014869 RATHOD JAYESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
6 KHAMBHALIA GJ-01-007-046-001/13639
() 		1101007000NRG23200320230091955 20/03/2023 nandaniya naranbhai 1101007WL009048 nandaniya naranbhai 00415 SBIN0RRSRGB 1782 1782 Processed 29/03/2023 0278014870 Mr. NARAN KHIMA NANDANIYA SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHALIA GJ-01-007-046-001/9586-A
() 		1101007000NRG23200320230091959 20/03/2023 KARMUR ALA 1101007WL009048 KARMUR ALA 00415 SBIN0RRSRGB 1782 1782 Processed 29/03/2023 0278014864 Mr. ALA GOVA KARMUR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3564 3564
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_200323APB_FTO_212232 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 1782
2 KHAMBHALIA GJ1101007_200323APB_FTO_212232 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 1782
3 KHAMBHALIA GJ1101007_200323APB_FTO_212232 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 3564
4 KHAMBHALIA GJ1101007_200323APB_FTO_212232 SAURASTRA GRAMIN BANK SGBA0000164 BHADTHAR 1782
5 KHAMBHALIA GJ1101007_200323APB_FTO_212232 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3564

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