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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:20 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323APB_FTO_205671
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-01-007-001-001/71116
() 		1101007000NRG23140320230089166 14/03/2023 jadeja anopsinh kanubha 1101007WL008821 jadeja anopsinh kanubha 00045 BARB0DBDEVB 2712 2712 Processed 30/03/2023 0312009801 jadeja anopsinh kanubha THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 KHAMBHALIA GJ-01-007-001-001/8058
() 		1101007000NRG23140320230089170 14/03/2023 JADEJA RAYSANG BAHADURSANG 1101007WL008821 JADEJA RAYSANG BAHADURSANG 00045 BARB0DBDEVB 2712 2712 Processed 30/03/2023 0312009799 JADEJA RAYSANG BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-001-001/90928-A
() 		1101007000NRG23140320230089173 14/03/2023 PARMAR TAKHUBHA JINA 1101007WL008821 PARMAR TAKHUBHA JINA 00045 BARB0DBDEVB 2712 2712 Processed 30/03/2023 0312009798 PARMAR TAKHUBHA JEENABHA BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-001-001/90943
() 		1101007000NRG23140320230089174 14/03/2023 kanubha meghrajji jadeja 1101007WL008821 kanubha meghrajji jadeja 00045 BARB0DBDEVB 2712 2712 Processed 30/03/2023 0312009797 kanubha meghrajji jadeja THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 KHAMBHALIA GJ-01-007-001-001/90977-A
() 		1101007000NRG23140320230089178 14/03/2023 PARMAR JAGUBHA CHANUBHA 1101007WL008821 PARMAR JAGUBHA CHANUBHA 00045 BARB0DBDEVB 2712 2712 Processed 30/03/2023 0312009800 Mr. JAGUBHA CHANUBHA PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 13560 13560
6 KHAMBHALIA GJ-01-007-001-001/90963
() 		1101007000NRG23140320230089177 14/03/2023 parmar gambhirsinh vanrajsinh 1101007WL008821 parmar gambhirsinh vanrajsinh 00390 SBIN0RRSRGB 2712 2712 Processed 30/03/2023 0312009796 Mr. GAMBHIRSINH VANRAJSINH PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 2712 2712
Total 16272 16272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_140323APB_FTO_205671 Bank of Baroda BARB0DBDEVB SALAYA 13560
2 KHAMBHALIA GJ1101007_140323APB_FTO_205671 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2712

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