Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:49:50 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_080722FTO_85651
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-01-007-038-001/11034383-A
() 		1101007000NRG23080720220061171 08/07/2022 bharat 1101007WL003846 bharat 00045 BARB0DBVINZ 2912 2912 Processed 19/08/2022 4025208603 bharat ()
2 KHAMBHALIA GJ-01-007-038-001/11034383-A
() 		1101007000NRG23080720220061173 08/07/2022 budhiben hamirbhai pingal 1101007WL003846 budhiben hamirbhai pingal 00045 BARB0DBVINZ 2912 2912 Processed 19/08/2022 4025208602 budhiben hamirbhai pingal ()
SubTotal 5824 5824
3 KHAMBHALIA GJ-01-007-038-001/11034383-A
() 		1101007000NRG23080720220061172 08/07/2022 bharat hamirbhai pingal 1101007WL003846 bharat hamirbhai pingal 00045 BARB0VJJMKB 2912 2912 Processed 19/08/2022 4025208601 bharat hamirbhai pingal ()
SubTotal 2912 2912
4 KHAMBHALIA GJ-01-007-038-001/11034403-A
() 		1101007000NRG23080720220061176 08/07/2022 hansaben 1101007WL003846 hansaben 00089 CBIN0280582 2977 2977 Processed 19/08/2022 4025208599 hansaben ()
5 KHAMBHALIA GJ-01-007-038-001/11034414-A
() 		1101007000NRG23080720220061177 08/07/2022 ganga 1101007WL003846 ganga 00089 CBIN0280582 2977 2977 Processed 19/08/2022 4025208600 ganga ()
6 KHAMBHALIA GJ-01-007-038-001/11034454-A
() 		1101007000NRG23080720220061186 08/07/2022 SAVITA ALA 1101007WL003847 SAVITA ALA 00089 CBIN0280582 2977 2977 Rejected 19/08/2022 4025208596 Account closed
7 KHAMBHALIA GJ-01-007-038-001/13004-A
() 		1101007000NRG23080720220061181 08/07/2022 REKHABEN 1101007WL003846 REKHABEN 00089 CBIN0280582 2977 2977 Processed 19/08/2022 4025208598 REKHABEN ()
SubTotal 11908 11908
8 KHAMBHALIA GJ-01-007-038-001/1103440728
() 		1101007000NRG23080720220061184 08/07/2022 DER RAJSHI JETHA 1101007WL003847 DER RAJSHI JETHA 00390 SBIN0RRSRGB 2977 2977 Rejected 19/08/2022 4025208597 No Such Account
SubTotal 2977 2977
Total 23621 23621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080722FTO_85651 Bank of Baroda BARB0DBVINZ VINZALPAR 5824
2 KHAMBHALIA GJ1101007_080722FTO_85651 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2912
3 KHAMBHALIA GJ1101007_080722FTO_85651 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 11908
4 KHAMBHALIA GJ1101007_080722FTO_85651 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 2977

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