Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:30 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323APB_FTO_206503
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-01-007-003-001/10078
() 		1101007000NRG23140320230090592 14/03/2023 DIVSH SHAMJI 1101007WL008944 DIVSH SHAMJI 00045 BARB0JAMJAM 2548 2548 Processed 30/03/2023 0313395759 DIVYESH (G/F) SHAMJI VALLABH PUROHIT BANK OF BARODA(606985)
SubTotal 2548 2548
2 KHAMBHALIA GJ-01-007-003-001/100321
() 		1101007000NRG23140320230090483 14/03/2023 jadeja kanji manubhai 1101007WL008944 jadeja kanji manubhai 00354 PUNB0062010 392 392 Processed 30/03/2023 0313395753 Mr. KANAJI MANUBHAI JADEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 392 392
3 KHAMBHALIA GJ-01-007-003-001/100295
() 		1101007000NRG23140320230090478 14/03/2023 vikam 1101007WL008944 vikam 00390 SBIN0RRSRGB 2548 2548 Processed 30/03/2023 0313395764 Mr. VIKRAMBHAI DEVSHIBHAI VASARA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-003-001/100321
() 		1101007000NRG23140320230090482 14/03/2023 jadeja manubhai rajabhai 1101007WL008944 jadeja manubhai rajabhai 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395780 jadeja manubhai rajabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 KHAMBHALIA GJ-01-007-003-001/100342
() 		1101007000NRG23140320230090495 14/03/2023 narendragiri goswami 1101007WL008944 narendragiri goswami 00390 SBIN0RRSRGB 2548 2548 Processed 30/03/2023 0313395760 Mr. NARENDRAGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
6 KHAMBHALIA GJ-01-007-003-001/100348
() 		1101007000NRG23140320230090499 14/03/2023 goswami gitaben ravindragiri 1101007WL008944 goswami gitaben ravindragiri 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395773 Mrs. GITA SHANTIGAR MEGHNATHI CENTRAL BANK OF INDIA(607115)
7 KHAMBHALIA GJ-01-007-003-001/100353
() 		1101007000NRG23140320230090504 14/03/2023 ravi dayalji pathak 1101007WL008944 ravi dayalji pathak 00390 SBIN0RRSRGB 2548 2548 Processed 30/03/2023 0313395776 Master RAVI DAYALJI PATHAK SAURASHTRA GRAMIN BANK(607200)
8 KHAMBHALIA GJ-01-007-003-001/100363
() 		1101007000NRG23140320230090521 14/03/2023 bharat maldebhai vasara 1101007WL008944 bharat maldebhai vasara 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395765 Mr. BHARAT MALDEBHAI VASARA SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHALIA GJ-01-007-003-001/100368
() 		1101007000NRG23140320230090522 14/03/2023 vasara anil jetha 1101007WL008944 vasara anil jetha 00390 SBIN0RRSRGB 2548 2548 Processed 30/03/2023 0313395769 Mr. ANIL JETHABHAI VASRA SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHALIA GJ-01-007-003-001/100378
() 		1101007000NRG23140320230090530 14/03/2023 BHIKHA PALA VASARA 1101007WL008944 BHIKHA PALA VASARA 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395763 BHIKHA PALA VASARA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
11 KHAMBHALIA GJ-01-007-003-001/100380
() 		1101007000NRG23140320230090538 14/03/2023 vasara ramshibhai ramdebhai 1101007WL008944 vasara ramshibhai ramdebhai 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395775 Mr. RAMSHIBHAI RAMDEBHAI VASRA SAURASHTRA GRAMIN BANK(607200)
12 KHAMBHALIA GJ-01-007-003-001/100381
() 		1101007000NRG23140320230090539 14/03/2023 liriben ramdebhai vasara 1101007WL008944 liriben ramdebhai vasara 00390 SBIN0RRSRGB 2156 2156 Processed 30/03/2023 0313395778 Mrs. LIRIBEN RAMDEBHAI VASRA SAURASHTRA GRAMIN BANK(607200)
13 KHAMBHALIA GJ-01-007-003-001/100388
() 		1101007000NRG23140320230090552 14/03/2023 jignasaben ranmalbhai karangiya 1101007WL008944 jignasaben ranmalbhai karangiya 00390 SBIN0RRSRGB 2156 2156 Processed 30/03/2023 0313395781 Miss. JIGNASABEN RANMALBHAI KARANGIYA SAURASHTRA GRAMIN BANK(607200)
14 KHAMBHALIA GJ-01-007-003-001/100392
() 		1101007000NRG23140320230090566 14/03/2023 DADUBHAI RAMABHAI KARANGIYA 1101007WL008944 DADUBHAI RAMABHAI KARANGIYA 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395767 MR DADU RAMA KARANGIA STATE BANK OF INDIA(508548)
15 KHAMBHALIA GJ-01-007-003-001/100395
() 		1101007000NRG23140320230090569 14/03/2023 jeshabhai devabhai bhatiya 1101007WL008944 jeshabhai devabhai bhatiya 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395756 Mr. DADU JESABHAI BHATIYA SAURASHTRA GRAMIN BANK(607200)
16 KHAMBHALIA GJ-01-007-003-001/100396
() 		1101007000NRG23140320230090570 14/03/2023 jashuben bhatiya 1101007WL008944 jashuben bhatiya 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395774 Mrs. JASHUBEN BHATIYA SAURASHTRA GRAMIN BANK(607200)
17 KHAMBHALIA GJ-01-007-003-001/10078
() 		1101007000NRG23140320230090591 14/03/2023 shamjibhai purohit 1101007WL008944 shamjibhai purohit 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395772 Mr. SHAMJIBHAI VALLABHBHAI PUROHIT SAURASHTRA GRAMIN BANK(607200)
18 KHAMBHALIA GJ-01-007-003-001/13606-A
() 		1101007000NRG23140320230090602 14/03/2023 madhugar 1101007WL008944 madhugar 00390 SBIN0RRSRGB 2352 2352 Processed 30/03/2023 0313395752 Mr. MADHUGAR RAMGAR GOSAI SAURASHTRA GRAMIN BANK(607200)
19 KHAMBHALIA GJ-01-007-003-001/8324
() 		1101007000NRG23140320230090609 14/03/2023 jiteh dhanabhai pindariya 1101007WL008944 jiteh dhanabhai pindariya 00390 SBIN0RRSRGB 2548 2548 Processed 30/03/2023 0313395768 Mrs. KAVIBEN DHANABHAI PINADARIIYA SAURASHTRA GRAMIN BANK(607200)
20 KHAMBHALIA GJ-01-007-003-001/8835
() 		1101007000NRG23140320230090619 14/03/2023 jaya ben 1101007WL008944 jaya ben 00390 SBIN0RRSRGB 2156 2156 Processed 30/03/2023 0313395771 Mrs. JAYABEN NARSINHBHAI PATHAK SAURASHTRA GRAMIN BANK(607200)
21 KHAMBHALIA GJ-01-007-003-001/8835
() 		1101007000NRG23140320230090618 14/03/2023 narshi bhai 1101007WL008944 narshi bhai 00390 SBIN0RRSRGB 2548 2548 Processed 30/03/2023 0313395766 narshi bhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 45276 45276
22 KHAMBHALIA GJ-01-007-003-001/100360
() 		1101007000NRG23140320230090514 14/03/2023 HEMIBEN DAYABHAI JOSHI 1101007WL008944 HEMIBEN DAYABHAI JOSHI 00390 SGBA0000165 2548 2548 Processed 30/03/2023 0313395782 HEMIBEN DAYABHAI JOSHI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
23 KHAMBHALIA GJ-01-007-003-001/100385
() 		1101007000NRG23140320230090548 14/03/2023 devshi rama karangiya 1101007WL008944 devshi rama karangiya 00390 SGBA0000165 2156 2156 Processed 30/03/2023 0313395757 Mr. DEVSHI RAMA KARANGIYA SAURASHTRA GRAMIN BANK(607200)
24 KHAMBHALIA GJ-01-007-003-001/100385
() 		1101007000NRG23140320230090549 14/03/2023 ramshibhai devshibhai karangiya 1101007WL008944 ramshibhai devshibhai karangiya 00390 SGBA0000165 2352 2352 Processed 30/03/2023 0313395779 Mr. RAMSHIBHAI DEVSHIBHAI KARANGIYA SAURASHTRA GRAMIN BANK(607200)
25 KHAMBHALIA GJ-01-007-003-001/100387
() 		1101007000NRG23140320230090550 14/03/2023 satiben naran karangiya 1101007WL008944 satiben naran karangiya 00390 SGBA0000165 2352 2352 Processed 30/03/2023 0313395758 Mrs. SATIBEN NARAN KARANGIYA SAURASHTRA GRAMIN BANK(607200)
26 KHAMBHALIA GJ-01-007-003-001/100390
() 		1101007000NRG23140320230090564 14/03/2023 hamir karshan karangiya 1101007WL008944 hamir karshan karangiya 00390 SGBA0000165 2548 2548 Processed 30/03/2023 0313395770 Mr. HAMIR KARSHAN KARANGIYA SAURASHTRA GRAMIN BANK(607200)
27 KHAMBHALIA GJ-01-007-003-001/100399
() 		1101007000NRG23140320230090580 14/03/2023 Jajiben jetha bhatiya 1101007WL008944 Jajiben jetha bhatiya 00390 SGBA0000165 2352 2352 Processed 30/03/2023 0313395762 Mrs. JANJIBEN JETHA BHATIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 14308 14308
28 KHAMBHALIA GJ-01-007-003-001/100324
() 		1101007000NRG23140320230090489 14/03/2023 jadeja suresh manubhai 1101007WL008944 jadeja suresh manubhai 00415 SBIN0015235 2548 2548 Processed 30/03/2023 0313395754 MR SURESHKUMAR MANUBHAI JADEJA STATE BANK OF INDIA(508548)
SubTotal 2548 2548
29 KHAMBHALIA GJ-01-007-003-001/100400
() 		1101007000NRG23140320230090588 14/03/2023 Maghuben naranbhai bhatiya 1101007WL008944 Maghuben naranbhai bhatiya 00415 SBIN0060178 2352 2352 Processed 30/03/2023 0313395761 Mrs. MADHUBEN NARANBHAI BHATIYA SAURASHTRA GRAMIN BANK(607200)
30 KHAMBHALIA GJ-01-007-003-001/100400
() 		1101007000NRG23140320230090590 14/03/2023 Pravina vipul bhatiya 1101007WL008944 Pravina vipul bhatiya 00415 SBIN0060178 2352 2352 Processed 30/03/2023 0313395777 Mrs. PRAVINA VIPUL BHATIYA SAURASHTRA GRAMIN BANK(607200)
31 KHAMBHALIA GJ-01-007-003-001/100400
() 		1101007000NRG23140320230090589 14/03/2023 Vipul naran bhatiya 1101007WL008944 Vipul naran bhatiya 00415 SBIN0060178 2352 2352 Processed 30/03/2023 0313395755 MR BHATIYA VIPUL STATE BANK OF INDIA(508548)
SubTotal 7056 7056
Total 72128 72128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_140323APB_FTO_206503 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2548
2 KHAMBHALIA GJ1101007_140323APB_FTO_206503 Punjab National Bank PUNB0062010 Baroda Sayaji Gunj 392
3 KHAMBHALIA GJ1101007_140323APB_FTO_206503 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 42924
4 KHAMBHALIA GJ1101007_140323APB_FTO_206503 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2352
5 KHAMBHALIA GJ1101007_140323APB_FTO_206503 SAURASTRA GRAMIN BANK SGBA0000165 BAJANA 14308
6 KHAMBHALIA GJ1101007_140323APB_FTO_206503 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 2548
7 KHAMBHALIA GJ1101007_140323APB_FTO_206503 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 7056

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