Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:21 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323FTO_204892
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-01-007-030-001/7243
() 		1101007000NRG23140320230089456 14/03/2023 Sadhanaben 1101007WL008832 Sadhanaben 00127 FDRL0002272 2964 2964 Processed 30/03/2023 0311362970 Sadhanaben ()
SubTotal 2964 2964
2 KHAMBHALIA GJ-01-007-030-001/11034422
() 		1101007000NRG23140320230089440 14/03/2023 Jadav daya raja 1101007WL008832 Jadav daya raja 00390 SBIN0RRSRGB 1800 1800 Processed 30/03/2023 0311362974 Jadav daya raja ()
3 KHAMBHALIA GJ-01-007-030-001/7229
() 		1101007000NRG23140320230089449 14/03/2023 dinesh amara bhati 1101007WL008832 dinesh amara bhati 00390 SBIN0RRSRGB 717 717 Processed 30/03/2023 0311362971 dinesh amara bhati ()
4 KHAMBHALIA GJ-01-007-030-001/8821
() 		1101007000NRG23140320230089468 14/03/2023 chhana megha jadav 1101007WL008832 chhana megha jadav 00390 SBIN0RRSRGB 2457 2457 Processed 30/03/2023 0311362972 chhana megha jadav ()
SubTotal 4974 4974
5 KHAMBHALIA GJ-01-007-030-001/11034423
() 		1101007000NRG23140320230089441 14/03/2023 mangabhai 1101007WL008832 mangabhai 00390 SGBA0000136 2508 2508 Processed 30/03/2023 0311362979 mangabhai ()
6 KHAMBHALIA GJ-01-007-030-001/8810
() 		1101007000NRG23140320230089461 14/03/2023 manjuben 1101007WL008832 manjuben 00390 SGBA0000136 1020 1020 Processed 30/03/2023 0311362978 manjuben ()
SubTotal 3528 3528
7 KHAMBHALIA GJ-01-007-030-001/11034384
() 		1101007000NRG23140320230089431 14/03/2023 RADHABEN LADVA 1101007WL008832 RADHABEN LADVA 00415 SBIN0RRSRGB 2629 2629 Processed 30/03/2023 0311362977 RADHABEN LADVA ()
8 KHAMBHALIA GJ-01-007-030-001/11034385
() 		1101007000NRG23140320230089432 14/03/2023 CHANDULAL MOHANBHAI LADVA 1101007WL008832 CHANDULAL MOHANBHAI LADVA 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0311362973 CHANDULAL MOHANBHAI LADVA ()
9 KHAMBHALIA GJ-01-007-030-001/7234-D
() 		1101007000NRG23140320230089450 14/03/2023 GAURIBEN BHATTI 1101007WL008832 GAURIBEN BHATTI 00415 SBIN0RRSRGB 1550 1550 Processed 30/03/2023 0311362976 GAURIBEN BHATTI ()
10 KHAMBHALIA GJ-01-007-030-001/8812
() 		1101007000NRG23140320230089464 14/03/2023 JANABEN RATHOD 1101007WL008832 JANABEN RATHOD 00415 SBIN0RRSRGB 1225 1225 Processed 30/03/2023 0311362975 JANABEN RATHOD ()
SubTotal 8272 8272
Total 19738 19738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_140323FTO_204892 FEDERAL BANK FDRL0002272 RAMNAGAR 2964
2 KHAMBHALIA GJ1101007_140323FTO_204892 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 3174
3 KHAMBHALIA GJ1101007_140323FTO_204892 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 1800
4 KHAMBHALIA GJ1101007_140323FTO_204892 SAURASTRA GRAMIN BANK SGBA0000136 BHANKHOKHRI 3528
5 KHAMBHALIA GJ1101007_140323FTO_204892 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8272

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