Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:42 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_300922FTO_117176
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-01-007-048-001/90675
() 		1101007000NRG23300920220070682 30/09/2022 PINDARIYA RADHABEN RAJESHBHAI 1101007WL005526 PINDARIYA RADHABEN RAJESHBHAI 00045 BARB0JAMJAM 3206 3206 Processed 11/10/2022 5433156199 PINDARIYA RADHABEN RAJESHBHAI ()
SubTotal 3206 3206
2 KHAMBHALIA GJ-01-007-048-001/8843
() 		1101007000NRG23300920220070662 30/09/2022 GAGIYA DESURBHAI PUNJABHAI 1101007WL005524 GAGIYA DESURBHAI PUNJABHAI 00045 BARB0VJJMKB 3206 3206 Processed 11/10/2022 5433156200 GAGIYA DESURBHAI PUNJABHAI ()
SubTotal 3206 3206
3 KHAMBHALIA GJ-01-007-048-001/4464-A
() 		1101007000NRG23300920220070661 30/09/2022 GOHEL HETALBEN BHIKHUBHAI 1101007WL005524 GOHEL HETALBEN BHIKHUBHAI 00048 BKID0003266 3206 3206 Processed 11/10/2022 5433156201 GOHEL HETALBEN BHIKHUBHAI ()
SubTotal 3206 3206
4 KHAMBHALIA GJ-01-007-048-001/5192
() 		1101007000NRG23300920220070672 30/09/2022 GAGIYA VEJANANDBHAI PALABHAI 1101007WL005525 GAGIYA VEJANANDBHAI PALABHAI 00089 CBIN0280582 3206 3206 Processed 11/10/2022 5433156215 GAGIYA VEJANANDBHAI PALABHAI ()
SubTotal 3206 3206
5 KHAMBHALIA GJ-01-007-048-001/5192
() 		1101007000NRG23300920220070673 30/09/2022 GAGIYA RUDIBEN VEJANANDBHAI 1101007WL005525 GAGIYA RUDIBEN VEJANANDBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156210 GAGIYA RUDIBEN VEJANANDBHAI ()
6 KHAMBHALIA GJ-01-007-048-001/8843
() 		1101007000NRG23300920220070663 30/09/2022 GAGIYA RADHUBEN DESHURBHAI 1101007WL005524 GAGIYA RADHUBEN DESHURBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156211 GAGIYA RADHUBEN DESHURBHAI ()
7 KHAMBHALIA GJ-01-007-048-001/90649
() 		1101007000NRG23300920220070665 30/09/2022 CHUDASMA SANGITABEN HITESHBHAI 1101007WL005524 CHUDASMA SANGITABEN HITESHBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156209 CHUDASMA SANGITABEN HITESHBHAI ()
8 KHAMBHALIA GJ-01-007-048-001/90662
() 		1101007000NRG23300920220070667 30/09/2022 GOSAI DINESHGAR HARIGARBHAI 1101007WL005524 GOSAI DINESHGAR HARIGARBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156205 GOSAI DINESHGAR HARIGARBHAI ()
9 KHAMBHALIA GJ-01-007-048-001/90662
() 		1101007000NRG23300920220070666 30/09/2022 GOSAI PRAVINABEN DINESHBHAI 1101007WL005524 GOSAI PRAVINABEN DINESHBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156207 GOSAI PRAVINABEN DINESHBHAI ()
10 KHAMBHALIA GJ-01-007-048-001/90674
() 		1101007000NRG23300920220070681 30/09/2022 PINDARIYA VIJAYBHAI KABABHAI 1101007WL005526 PINDARIYA VIJAYBHAI KABABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156208 PINDARIYA VIJAYBHAI KABABHAI ()
SubTotal 19236 19236
11 KHAMBHALIA GJ-01-007-048-001/18375-A
() 		1101007000NRG23300920220070669 30/09/2022 khima gova 1101007WL005525 khima gova 00415 SBIN0060092 3206 3206 Processed 11/10/2022 5433156203 MR KHIMA GOVA PINDARIA ()
12 KHAMBHALIA GJ-01-007-048-001/90667
() 		1101007000NRG23300920220070674 30/09/2022 AMBALIYA LAKHIBEN VAJSHIBHAI 1101007WL005525 AMBALIYA LAKHIBEN VAJSHIBHAI 00415 SBIN0060092 3206 3206 Processed 11/10/2022 5433156202 MRS LAKHIBEN VAJSHI AMBALIYA ()
SubTotal 6412 6412
13 KHAMBHALIA GJ-01-007-048-001/11536
() 		1101007000NRG23300920220070675 30/09/2022 CHUDASAMA HIMIBEN JIVABHAI 1101007WL005526 CHUDASAMA HIMIBEN JIVABHAI 00415 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156214 CHUDASAMA HIMIBEN JIVABHAI ()
14 KHAMBHALIA GJ-01-007-048-001/11536
() 		1101007000NRG23300920220070676 30/09/2022 CHUDASAMA HITESHBHAI JIVABHAI 1101007WL005526 CHUDASAMA HITESHBHAI JIVABHAI 00415 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156206 CHUDASAMA HITESHBHAI JIVABHAI ()
15 KHAMBHALIA GJ-01-007-048-001/4451
() 		1101007000NRG23300920220070678 30/09/2022 AMBALIYA MADHUBEN RANABHAI 1101007WL005526 AMBALIYA MADHUBEN RANABHAI 00415 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156213 AMBALIYA MADHUBEN RANABHAI ()
16 KHAMBHALIA GJ-01-007-048-001/4451
() 		1101007000NRG23300920220070677 30/09/2022 AMBALIYA RANABHAI KHIMABHAI 1101007WL005526 AMBALIYA RANABHAI KHIMABHAI 00415 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156212 AMBALIYA RANABHAI KHIMABHAI ()
17 KHAMBHALIA GJ-01-007-048-001/90649
() 		1101007000NRG23300920220070664 30/09/2022 CHUDASAMA HITESH BHIKHABHAI 1101007WL005524 CHUDASAMA HITESH BHIKHABHAI 00415 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156204 CHUDASAMA HITESH BHIKHABHAI ()
SubTotal 16030 16030
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_300922FTO_117176 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3206
2 KHAMBHALIA GJ1101007_300922FTO_117176 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3206
3 KHAMBHALIA GJ1101007_300922FTO_117176 Bank of India BKID0003266 JAMKHAMBHALIYA 3206
4 KHAMBHALIA GJ1101007_300922FTO_117176 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 3206
5 KHAMBHALIA GJ1101007_300922FTO_117176 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhadthar 19236
6 KHAMBHALIA GJ1101007_300922FTO_117176 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 6412
7 KHAMBHALIA GJ1101007_300922FTO_117176 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 16030

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