Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_040622APB_FTO_49810
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-01-007-054-001/3640-A
() 		1101007000NRG23040620220027262 04/06/2022 ambaliya arjan keshur 1101007WL001899 ambaliya arjan keshur 00032 UTIB0001317 876 876 Processed 08/06/2022 2123865085 Mr. ARJANBHAI KESURBHAI AMBALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 876 876
2 KHAMBHALIA GJ-01-007-054-001/100512-A
() 		1101007000NRG23040620220027242 04/06/2022 Goka Deva Goradiya 1101007WL001899 Goka Deva Goradiya 00045 BARB0VJJMKB 219 219 Processed 08/06/2022 2123865075 GOKABHAI DEVABHAI GORADIYA BANK OF BARODA(606985)
SubTotal 219 219
3 KHAMBHALIA GJ-01-007-054-001/100507-A
() 		1101007000NRG23040620220027230 04/06/2022 Kesur Jetha Goradiya 1101007WL001899 Kesur Jetha Goradiya 00390 SBIN0RRSRGB 1314 1314 Processed 08/06/2022 2123865063 Mr. KESUR JETHA GORADIA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-054-001/100507-A
() 		1101007000NRG23040620220027231 04/06/2022 Maluben Kesur Goradiya 1101007WL001899 Maluben Kesur Goradiya 00390 SBIN0RRSRGB 1533 1533 Processed 08/06/2022 2123865066 MALUBEN KESURBHAI GORADIYA BANK OF BARODA(606985)
5 KHAMBHALIA GJ-01-007-054-001/100508-A
() 		1101007000NRG23040620220027234 04/06/2022 Kheta Jetha Goradiya 1101007WL001899 Kheta Jetha Goradiya 00390 SBIN0RRSRGB 657 657 Processed 08/06/2022 2123865072 Mr. KHETA JETHA GORADIA.NOTI KHOKHARI. SAURASHTRA GRAMIN BANK(607200)
6 KHAMBHALIA GJ-01-007-054-001/100510-A
() 		1101007000NRG23040620220027239 04/06/2022 HETALBEN SIDU 1101007WL001899 HETALBEN SIDU 00390 SBIN0RRSRGB 1095 1095 Processed 08/06/2022 2123865065 HETAL (G/F) SIDUBHAI BHARABHAI GORADIYA BANK OF BARODA(606985)
7 KHAMBHALIA GJ-01-007-054-001/100510-A
() 		1101007000NRG23040620220027238 04/06/2022 Sidu Bhara Goradiya 1101007WL001899 Sidu Bhara Goradiya 00390 SBIN0RRSRGB 1752 1752 Processed 08/06/2022 2123865069 NAGALBEN SIDU GORADIA BANK OF BARODA(606985)
8 KHAMBHALIA GJ-01-007-054-001/100511-A
() 		1101007000NRG23040620220027241 04/06/2022 Dinesh Goka Goradiya 1101007WL001899 Dinesh Goka Goradiya 00390 SBIN0RRSRGB 1314 1314 Processed 08/06/2022 2123865074 Mr. DINESH GOKABHAI GORADIA MO KHO SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHALIA GJ-01-007-054-001/100512-A
() 		1101007000NRG23040620220027243 04/06/2022 Virambhai 1101007WL001899 Virambhai 00390 SBIN0RRSRGB 1095 1095 Processed 08/06/2022 2123865062 GORDIYA VIRAMBHAI UNION BANK OF INDIA(508500)
10 KHAMBHALIA GJ-01-007-054-001/11034392-A
() 		1101007000NRG23040620220027246 04/06/2022 Budha Manda Gamara 1101007WL001899 Budha Manda Gamara 00390 SBIN0RRSRGB 438 438 Processed 08/06/2022 2123865073 JETIBEN BUGHA CHAVDA BANK OF BARODA(606985)
11 KHAMBHALIA GJ-01-007-054-001/83117-A
() 		1101007000NRG23040620220027283 04/06/2022 Goradiya Kheta Samat 1101007WL001899 Goradiya Kheta Samat 00390 SBIN0RRSRGB 1533 1533 Processed 08/06/2022 2123865064 JAYABEN KANA AAYDI BANK OF INDIA(508505)
12 KHAMBHALIA GJ-01-007-054-001/90724-A
() 		1101007000NRG23040620220027300 04/06/2022 Valji Mala Goradiya 1101007WL001899 Valji Mala Goradiya 00390 SBIN0RRSRGB 1533 1533 Processed 08/06/2022 2123865070 MR VALJI MALABHAI GORDIYA STATE BANK OF INDIA(508548)
13 KHAMBHALIA GJ-01-007-054-001/90724-A
() 		1101007000NRG23040620220027301 04/06/2022 Valji Mala Goradiya 1101007WL001899 Valji Mala Goradiya 00390 SBIN0RRSRGB 1533 1533 Processed 08/06/2022 2123865071 Mrs. LAKHIBEN VALA GORADIYA SAURASHTRA GRAMIN BANK(607200)
14 KHAMBHALIA GJ-01-007-054-001/90739-A
() 		1101007000NRG23040620220027307 04/06/2022 NAMA BHIMA 1101007WL001899 NAMA BHIMA 00390 SBIN0RRSRGB 219 219 Processed 08/06/2022 2123865067 NAMABEN BHIMABHAI GORADIA BANK OF BARODA(606985)
15 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG23040620220027309 04/06/2022 Goradiya Kana Bhara 1101007WL001899 Goradiya Kana Bhara 00390 SBIN0RRSRGB 1752 1752 Processed 08/06/2022 2123865061 Mr. KANABHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
16 KHAMBHALIA GJ-01-007-054-001/94550-A
() 		1101007000NRG23040620220027313 04/06/2022 lakhiben khima chavda 1101007WL001899 lakhiben khima chavda 00390 SBIN0RRSRGB 876 876 Processed 08/06/2022 2123865084 Mr. KHIMABHAI MANDABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
17 KHAMBHALIA GJ-01-007-054-001/99800-A
() 		1101007000NRG23040620220027315 04/06/2022 Goradiya Aayaben Jiva 1101007WL001899 Goradiya Aayaben Jiva 00390 SBIN0RRSRGB 1971 1971 Processed 08/06/2022 2123865079 JIVABHAI SAMATBHAI GORADIYA BANK OF BARODA(606985)
SubTotal 18615 18615
18 KHAMBHALIA GJ-01-007-054-001/90737-A
() 		1101007000NRG23040620220027302 04/06/2022 Goradiya Nathu Deva 1101007WL001899 Goradiya Nathu Deva 00415 SBIN0060092 657 657 Processed 08/06/2022 2123865068 MR NATHUBHAI DEVABHAI GORADIA STATE BANK OF INDIA(508548)
SubTotal 657 657
19 KHAMBHALIA GJ-01-007-054-001/100507-A
() 		1101007000NRG23040620220027232 04/06/2022 Ketan Kesur Goradiya 1101007WL001899 Ketan Kesur Goradiya 00415 SBIN0RRSRGB 1314 1314 Processed 08/06/2022 2123865083 Mr. KETANBHAI KESURBHAI GORADIYA SAURASHTRA GRAMIN BANK(607200)
20 KHAMBHALIA GJ-01-007-054-001/100509-A
() 		1101007000NRG23040620220027236 04/06/2022 Kamiben Bhikha Goradiya 1101007WL001899 Kamiben Bhikha Goradiya 00415 SBIN0RRSRGB 1314 1314 Processed 08/06/2022 2123865077 Mrs. KAMIBEN BHIKHA GORADIYA SAURASHTRA GRAMIN BANK(607200)
21 KHAMBHALIA GJ-01-007-054-001/100916
() 		1101007000NRG23040620220027244 04/06/2022 hardas ramde 1101007WL001899 hardas ramde 00415 SBIN0RRSRGB 1533 1533 Processed 08/06/2022 2123865076 Mr. HARDAS RAMDE AMMBALIYA SAURASHTRA GRAMIN BANK(607200)
22 KHAMBHALIA GJ-01-007-054-001/83116-A
() 		1101007000NRG23040620220027280 04/06/2022 Goradiya Himiben Samat 1101007WL001899 Goradiya Himiben Samat 00415 SBIN0RRSRGB 1752 1752 Processed 08/06/2022 2123865080 HEMI RAMABHAI PARIYA BANK OF BARODA(606985)
23 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG23040620220027312 04/06/2022 Goradiya ashok kana 1101007WL001899 Goradiya ashok kana 00415 SBIN0RRSRGB 876 876 Processed 08/06/2022 2123865082 Mr. ASHOKBHAI KANABHAI GORDIYA SAURASHTRA GRAMIN BANK(607200)
24 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG23040620220027310 04/06/2022 Goradiya jayaben kana 1101007WL001899 Goradiya jayaben kana 00415 SBIN0RRSRGB 1971 1971 Processed 08/06/2022 2123865078 Mr. JAYABEN GORDIYA SAURASHTRA GRAMIN BANK(607200)
25 KHAMBHALIA GJ-01-007-054-001/92996-A
() 		1101007000NRG23040620220027311 04/06/2022 Goradiyagitaben kana 1101007WL001899 Goradiyagitaben kana 00415 SBIN0RRSRGB 1314 1314 Processed 08/06/2022 2123865081 Miss. GITABEN KANA GORADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10074 10074
Total 30441 30441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_040622APB_FTO_49810 AXIS BANK UTIB0001317 KHAMBALIA 876
2 KHAMBHALIA GJ1101007_040622APB_FTO_49810 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 219
3 KHAMBHALIA GJ1101007_040622APB_FTO_49810 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 9855
4 KHAMBHALIA GJ1101007_040622APB_FTO_49810 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI KHOKARI 8760
5 KHAMBHALIA GJ1101007_040622APB_FTO_49810 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 657
6 KHAMBHALIA GJ1101007_040622APB_FTO_49810 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10074

Download In Excel