Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:07:13 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_270522FTO_42550
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-01-007-033-001/4406
() 		1101007000NRG23270520220019392 27/05/2022 asvar anil virabhai 1101007WL001557 asvar anil virabhai 00045 BARB0DBDEVB 494 494 Processed 02/06/2022 1890577063 asvaranilvirabhai ()
2 KHAMBHALIA GJ-01-007-033-001/4412
() 		1101007000NRG23270520220019395 27/05/2022 Jadeja chhotubha motibha 1101007WL001557 Jadeja chhotubha motibha 00045 BARB0DBDEVB 456 456 Processed 02/06/2022 1890577064 Jadejachhotubhamotibha ()
3 KHAMBHALIA GJ-01-007-033-001/4420
() 		1101007000NRG23270520220019396 27/05/2022 Vadher gambhir motubha 1101007WL001557 Vadher gambhir motubha 00045 BARB0DBDEVB 296 296 Processed 02/06/2022 1890577067 Vadhergambhirmotubha ()
4 KHAMBHALIA GJ-01-007-033-001/56794
() 		1101007000NRG23270520220019398 27/05/2022 jadeja pratapsang shivubha 1101007WL001557 jadeja pratapsang shivubha 00045 BARB0DBDEVB 744 744 Processed 02/06/2022 1890577066 jadejapratapsangshivubha ()
5 KHAMBHALIA GJ-01-007-033-001/56799
() 		1101007000NRG23270520220019399 27/05/2022 jadeja naravindsinh pratapsang 1101007WL001557 jadeja naravindsinh pratapsang 00045 BARB0DBDEVB 701 701 Processed 02/06/2022 1890577068 jadejanaravindsinhpratapsang ()
6 KHAMBHALIA GJ-01-007-033-001/9825-B
() 		1101007000NRG23270520220019403 27/05/2022 Ashvar Bharat Virabhai 1101007WL001557 Ashvar Bharat Virabhai 00045 BARB0DBDEVB 701 701 Processed 02/06/2022 1890577065 AshvarBharatVirabhai ()
SubTotal 3392 3392
7 KHAMBHALIA GJ-01-007-033-001/4406
() 		1101007000NRG23270520220019391 27/05/2022 vipul virabhai 1101007WL001557 vipul virabhai 00045 BARB0JAMJAM 494 494 Processed 02/06/2022 1890577069 vipulvirabhai ()
SubTotal 494 494
8 KHAMBHALIA GJ-01-007-033-001/13557
() 		1101007000NRG23270520220019384 27/05/2022 jadeja hiteshsinh viraji 1101007WL001557 jadeja hiteshsinh viraji 00152 HDFC0001690 657 657 Processed 02/06/2022 1890577076 jadejahiteshsinhviraji ()
9 KHAMBHALIA GJ-01-007-033-001/2872-A
() 		1101007000NRG23270520220019389 27/05/2022 JADEJA BHARATSINH VEERAJI 1101007WL001557 JADEJA BHARATSINH VEERAJI 00152 HDFC0001690 331 331 Processed 02/06/2022 1890577070 JADEJABHARATSINHVEERAJI ()
10 KHAMBHALIA GJ-01-007-033-001/4411
() 		1101007000NRG23270520220019394 27/05/2022 Jadeja jeivansinh dhirubha 1101007WL001557 Jadeja jeivansinh dhirubha 00152 HDFC0001690 684 684 Processed 02/06/2022 1890577072 Jadejajeivansinhdhirubha ()
11 KHAMBHALIA GJ-01-007-033-001/7481-A
() 		1101007000NRG23270520220019401 27/05/2022 MAHENDRA 1101007WL001557 MAHENDRA 00152 HDFC0001690 449 449 Processed 02/06/2022 1890577071 MAHENDRA ()
SubTotal 2121 2121
12 KHAMBHALIA GJ-01-007-033-001/2869-A
() 		1101007000NRG23270520220019388 27/05/2022 sunilgiri bhikhugiri 1101007WL001557 sunilgiri bhikhugiri 00390 SBIN0RRSRGB 292 292 Processed 02/06/2022 1890577075 sunilgiribhikhugiri ()
13 KHAMBHALIA GJ-01-007-033-001/4420
() 		1101007000NRG23270520220019397 27/05/2022 Kuldipsinh motubha 1101007WL001557 Kuldipsinh motubha 00390 SBIN0RRSRGB 493 493 Processed 02/06/2022 1890577074 Kuldipsinhmotubha ()
14 KHAMBHALIA GJ-01-007-033-001/2869-A
() 		1101007000NRG23270520220019386 27/05/2022 GOSAI BHIKHUGAR KHIMGAR 1101007WL001557 GOSAI BHIKHUGAR KHIMGAR 00415 SBIN0RRSRGB 437 437 Processed 02/06/2022 1890577073 GOSAIBHIKHUGARKHIMGAR ()
SubTotal 1222 1222
Total 7229 7229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_270522FTO_42550 Bank of Baroda BARB0DBDEVB SALAYA 3392
2 KHAMBHALIA GJ1101007_270522FTO_42550 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 494
3 KHAMBHALIA GJ1101007_270522FTO_42550 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 2121
4 KHAMBHALIA GJ1101007_270522FTO_42550 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 785
5 KHAMBHALIA GJ1101007_270522FTO_42550 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 437

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