Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:30 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_010722FTO_80082
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-01-007-001-001/90659-A
() 		1101007000NRG23010720220054686 01/07/2022 jadeja kishorsinh sumraji 1101007WL003474 jadeja kishorsinh sumraji 00045 BARB0DBDEVB 1784 1784 Processed 25/08/2022 4149167855 jadeja kishorsinh sumraji ()
SubTotal 1784 1784
2 KHAMBHALIA GJ-01-007-001-001/18600-A
() 		1101007000NRG23010720220054679 01/07/2022 JADEJA DHARMENDRASINH BALUBHA 1101007WL003473 JADEJA DHARMENDRASINH BALUBHA 00045 BARB0VJJMKB 1784 1784 Processed 25/08/2022 4149167857 JADEJA DHARMENDRASINH BALUBHA ()
3 KHAMBHALIA GJ-01-007-001-001/5160-A
() 		1101007000NRG23010720220054680 01/07/2022 kuvarsinh balubha jadeja 1101007WL003473 kuvarsinh balubha jadeja 00045 BARB0VJJMKB 1784 1784 Processed 25/08/2022 4149167856 kuvarsinh balubha jadeja ()
4 KHAMBHALIA GJ-01-007-001-001/5195-A
() 		1101007000NRG23010720220054685 01/07/2022 CHAVDA BHARATSINH BHIKHUBHA 1101007WL003474 CHAVDA BHARATSINH BHIKHUBHA 00045 BARB0VJJMKB 1784 1784 Processed 25/08/2022 4149167861 CHAVDA BHARATSINH BHIKHUBHA ()
5 KHAMBHALIA GJ-01-007-001-001/8068
() 		1101007000NRG23010720220054682 01/07/2022 jadeja balubha versalji 1101007WL003473 jadeja balubha versalji 00045 BARB0VJJMKB 1784 1784 Processed 25/08/2022 4149167858 jadeja balubha versalji ()
SubTotal 7136 7136
6 KHAMBHALIA GJ-01-007-001-001/17988-A
() 		1101007000NRG23010720220054677 01/07/2022 BATUKSINH LAKHMANJI 1101007WL003473 BATUKSINH LAKHMANJI 00089 CBIN0280582 1784 1784 Processed 25/08/2022 4149167862 BATUKSINH LAKHMANJI ()
SubTotal 1784 1784
7 KHAMBHALIA GJ-01-007-001-001/11034392
() 		1101007000NRG23010720220054675 01/07/2022 CHAVDA BABBHA LAKHMANJI 1101007WL003473 CHAVDA BABBHA LAKHMANJI 00390 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4149167864 CHAVDA BABBHA LAKHMANJI ()
SubTotal 1784 1784
8 KHAMBHALIA GJ-01-007-001-001/11034393
() 		1101007000NRG23010720220054676 01/07/2022 KIRITSINH BALUBHA 1101007WL003473 KIRITSINH BALUBHA 00415 SBIN0060178 1784 1784 Processed 25/08/2022 4149167863 MR KIRITSINH BALUBHA JADEJA ()
SubTotal 1784 1784
9 KHAMBHALIA GJ-01-007-001-001/66941-A
() 		1101007000NRG23010720220054681 01/07/2022 keshubha madhavsang jadeja 1101007WL003473 keshubha madhavsang jadeja 00415 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4149167859 keshubha madhavsang jadeja ()
10 KHAMBHALIA GJ-01-007-001-001/90955-B
() 		1101007000NRG23010720220054688 01/07/2022 parmar keshubha jethiji 1101007WL003474 parmar keshubha jethiji 00415 SBIN0RRSRGB 1784 1784 Processed 25/08/2022 4149167860 parmar keshubha jethiji ()
SubTotal 3568 3568
Total 17840 17840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_010722FTO_80082 Bank of Baroda BARB0DBDEVB SALAYA 1784
2 KHAMBHALIA GJ1101007_010722FTO_80082 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 7136
3 KHAMBHALIA GJ1101007_010722FTO_80082 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 1784
4 KHAMBHALIA GJ1101007_010722FTO_80082 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 1784
5 KHAMBHALIA GJ1101007_010722FTO_80082 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 1784
6 KHAMBHALIA GJ1101007_010722FTO_80082 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3568

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