Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:25 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_171022FTO_128139
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-01-007-050-001/92256
() 		1101007000NRG23171020220072939 17/10/2022 GOJIYA DANU JIVA 1101007WL005934 GOJIYA DANU JIVA 00045 BARB0JAMJAM 2712 2712 Processed 21/10/2022 5871876760 GOJIYA DANU JIVA ()
SubTotal 2712 2712
2 KHAMBHALIA GJ-01-007-050-001/92228
() 		1101007000NRG23171020220072938 17/10/2022 PURIBEN ARSHI NANDANIYA 1101007WL005934 PURIBEN ARSHI NANDANIYA 00048 BKID0003266 2712 2712 Processed 21/10/2022 5871876764 PURIBEN ARSHI NANDANIYA ()
SubTotal 2712 2712
3 KHAMBHALIA GJ-01-007-050-001/92257
() 		1101007000NRG23171020220072940 17/10/2022 GAGIYA JESHA RAMA 1101007WL005934 GAGIYA JESHA RAMA 00127 FDRL0002272 2712 2712 Processed 21/10/2022 5871876761 GAGIYA JESHA RAMA ()
SubTotal 2712 2712
4 KHAMBHALIA GJ-01-007-050-001/92260
() 		1101007000NRG23171020220072942 17/10/2022 KOTA RAMDE BOGHA 1101007WL005934 KOTA RAMDE BOGHA 00390 SBIN0RRSRGB 2712 2712 Processed 21/10/2022 5871876763 KOTA RAMDE BOGHA ()
SubTotal 2712 2712
5 KHAMBHALIA GJ-01-007-050-001/92258
() 		1101007000NRG23171020220072941 17/10/2022 GAGIYA DADU RAMA 1101007WL005934 GAGIYA DADU RAMA 00415 SBIN0060178 2712 2712 Processed 21/10/2022 5871876762 MR DADU RAMA GAGIA ()
SubTotal 2712 2712
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_171022FTO_128139 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2712
2 KHAMBHALIA GJ1101007_171022FTO_128139 Bank of India BKID0003266 JAMKHAMBHALIYA 2712
3 KHAMBHALIA GJ1101007_171022FTO_128139 FEDERAL BANK FDRL0002272 RAMNAGAR 2712
4 KHAMBHALIA GJ1101007_171022FTO_128139 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2712
5 KHAMBHALIA GJ1101007_171022FTO_128139 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 2712

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