Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:32 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_280922FTO_115636
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-01-007-068-001/11035189
() 		1101007000NRG23280920220070311 28/09/2022 KANZARIYA PAMIBEN PREMJI 1101007WL005435 KANZARIYA PAMIBEN PREMJI 00045 BARB0DARJAM 2519 2519 Processed 01/10/2022 5130198371 KANZARIYA PAMIBEN PREMJI ()
2 KHAMBHALIA GJ-01-007-068-001/11035200
() 		1101007000NRG23280920220070299 28/09/2022 budha naran bambhava 1101007WL005434 budha naran bambhava 00045 BARB0DARJAM 2519 2519 Processed 01/10/2022 5130198369 budha naran bambhava ()
3 KHAMBHALIA GJ-01-007-068-001/11035200
() 		1101007000NRG23280920220070301 28/09/2022 Labhuben 1101007WL005434 Labhuben 00045 BARB0DARJAM 2519 2519 Processed 01/10/2022 5130198370 Labhuben ()
SubTotal 7557 7557
4 KHAMBHALIA GJ-01-007-068-001/11035191
() 		1101007000NRG23280920220070298 28/09/2022 Manjulaben 1101007WL005434 Manjulaben 00045 BARB0JAMJAM 2519 2519 Processed 01/10/2022 5130198373 Manjulaben ()
5 KHAMBHALIA GJ-01-007-068-001/11035200
() 		1101007000NRG23280920220070300 28/09/2022 devsi naran bambhava 1101007WL005434 devsi naran bambhava 00045 BARB0JAMJAM 2519 2519 Processed 01/10/2022 5130198372 devsi naran bambhava ()
SubTotal 5038 5038
6 KHAMBHALIA GJ-01-007-068-001/11035128
() 		1101007000NRG23280920220070296 28/09/2022 SURESH DAYA 1101007WL005434 SURESH DAYA 00045 BARB0VJJMKB 2519 2519 Processed 01/10/2022 5130198375 SURESH DAYA ()
7 KHAMBHALIA GJ-01-007-068-001/11035191
() 		1101007000NRG23280920220070297 28/09/2022 parmar dhana naran 1101007WL005434 parmar dhana naran 00045 BARB0VJJMKB 2519 2519 Processed 01/10/2022 5130198374 parmar dhana naran ()
8 KHAMBHALIA GJ-01-007-068-001/11035277
() 		1101007000NRG23280920220070302 28/09/2022 VARSAKHIYA SOMABHAI KAMABHAI 1101007WL005434 VARSAKHIYA SOMABHAI KAMABHAI 00045 BARB0VJJMKB 2629 2629 Processed 01/10/2022 5130198380 VARSAKHIYA SOMABHAI KAMABHAI ()
9 KHAMBHALIA GJ-01-007-068-001/3388
() 		1101007000NRG23280920220070304 28/09/2022 DAYBEN 1101007WL005434 DAYBEN 00045 BARB0VJJMKB 2519 2519 Processed 01/10/2022 5130198377 DAYBEN ()
10 KHAMBHALIA GJ-01-007-068-001/4510
() 		1101007000NRG23280920220070312 28/09/2022 kapadiya karashan maku 1101007WL005435 kapadiya karashan maku 00045 BARB0VJJMKB 2519 2519 Processed 01/10/2022 5130198378 kapadiya karashan maku ()
11 KHAMBHALIA GJ-01-007-068-001/4510
() 		1101007000NRG23280920220070313 28/09/2022 kapadiya karashan maku 1101007WL005435 kapadiya karashan maku 00045 BARB0VJJMKB 2519 2519 Processed 01/10/2022 5130198379 kapadiya karashan maku ()
12 KHAMBHALIA GJ-01-007-068-001/6889
() 		1101007000NRG23280920220070305 28/09/2022 bharat kumbha 1101007WL005434 bharat kumbha 00045 BARB0VJJMKB 2629 2629 Processed 01/10/2022 5130198376 bharat kumbha ()
SubTotal 17853 17853
13 KHAMBHALIA GJ-01-007-068-001/11035137
() 		1101007000NRG23280920220070308 28/09/2022 dinesh teja 1101007WL005435 dinesh teja 00390 SBIN0RRSRGB 2519 2519 Rejected 01/10/2022 5130198383 No Such Account
SubTotal 2519 2519
14 KHAMBHALIA GJ-01-007-068-001/11035136
() 		1101007000NRG23280920220070307 28/09/2022 manjuben 1101007WL005435 manjuben 00415 SBIN0060092 2519 2519 Processed 01/10/2022 5130198382 MR VINODBHAI TEJABHAI MAMBHAVA ()
15 KHAMBHALIA GJ-01-007-068-001/11035136
() 		1101007000NRG23280920220070306 28/09/2022 vinod teja 1101007WL005435 vinod teja 00415 SBIN0060092 2519 2519 Processed 01/10/2022 5130198381 MR VINODBHAI TEJABHAI MAMBHAVA ()
SubTotal 5038 5038
16 KHAMBHALIA GJ-01-007-068-001/11035187
() 		1101007000NRG23280920220070310 28/09/2022 JYOTSANABEN 1101007WL005435 JYOTSANABEN 00468 UBIN0564419 2519 2519 Processed 01/10/2022 5130198385 JYOTSANABEN ()
17 KHAMBHALIA GJ-01-007-068-001/11035187
() 		1101007000NRG23280920220070309 28/09/2022 karu mukesh bhikha 1101007WL005435 karu mukesh bhikha 00468 UBIN0564419 2519 2519 Processed 01/10/2022 5130198384 karu mukesh bhikha ()
SubTotal 5038 5038
Total 43043 43043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_280922FTO_115636 Bank of Baroda BARB0DARJAM DARED BR., DIST. JAMNAGAR, GUJARAT 7557
2 KHAMBHALIA GJ1101007_280922FTO_115636 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 5038
3 KHAMBHALIA GJ1101007_280922FTO_115636 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 17853
4 KHAMBHALIA GJ1101007_280922FTO_115636 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2519
5 KHAMBHALIA GJ1101007_280922FTO_115636 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 5038
6 KHAMBHALIA GJ1101007_280922FTO_115636 Union Bank of India UBIN0564419 JAMKHAMBALIA 5038

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