Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:09:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_030822APB_FTO_91170
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-01-007-026-001/1387-A
() 		1101007000NRG23250720220064234 03/08/2022 KARIR NATHUBHAI KANABHAI 1101007WL004176 KARIR NATHUBHAI KANABHAI 00152 HDFC0001690 3206 3206 Processed 19/08/2022 4025482202 NATHUBHAI KANABHAI KARIR HDFC BANK LTD(607152)
2 KHAMBHALIA GJ-01-007-026-001/1387-A
() 		1101007000NRG23250720220064235 03/08/2022 KARIR RANIBEN NATHU KANA 1101007WL004176 KARIR RANIBEN NATHU KANA 00152 HDFC0001690 3206 3206 Processed 19/08/2022 4025482201 RANIBEN NATHUBHAI KARIR HDFC BANK LTD(607152)
3 KHAMBHALIA GJ-01-007-026-001/1784-A
() 		1101007000NRG23250720220064240 03/08/2022 DAGARA KARSHAN DAYA 1101007WL004176 DAGARA KARSHAN DAYA 00152 HDFC0001690 3206 3206 Processed 19/08/2022 4025482204 KARSHANBHAI DAYABHAI DAGARA HDFC BANK LTD(607152)
4 KHAMBHALIA GJ-01-007-026-001/1784-A
() 		1101007000NRG23250720220064241 03/08/2022 DAGARA KARSHAN DAYA 1101007WL004176 DAGARA KARSHAN DAYA 00152 HDFC0001690 3206 3206 Processed 19/08/2022 4025482203 LAKHUBEN KARSHANBHAI DAGARA HDFC BANK LTD(607152)
SubTotal 12824 12824
5 KHAMBHALIA GJ-01-007-026-001/1388-A
() 		1101007000NRG23250720220064236 03/08/2022 GAMARA SINDHA BUDHA 1101007WL004176 GAMARA SINDHA BUDHA 00168 ICIC0001704 3206 3206 Processed 19/08/2022 4025482199 SINGHABHAI BUDHABHAI GAMARA ICICI BANK LTD(508534)
6 KHAMBHALIA GJ-01-007-026-001/1388-A
() 		1101007000NRG23250720220064237 03/08/2022 GAMARA SINDHA BUDHA 1101007WL004176 GAMARA SINDHA BUDHA 00168 ICIC0001704 3206 3206 Processed 19/08/2022 4025482200 SAJIBEN SINDHABHAI GAMARA HDFC BANK LTD(607152)
SubTotal 6412 6412
7 KHAMBHALIA GJ-01-007-026-001/1782-A
() 		1101007000NRG23250720220064247 03/08/2022 GAMARA MURU MLA 1101007WL004177 GAMARA MURU MLA 00390 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4025482198 RUDIBEN MURUBHAI GAMARA ICICI BANK LTD(508534)
8 KHAMBHALIA GJ-01-007-026-001/9839-A
() 		1101007000NRG23250720220064245 03/08/2022 DAGARA GHELU DAYA 1101007WL004176 DAGARA GHELU DAYA 00415 SBIN0RRSRGB 3206 3206 Processed 19/08/2022 4025482207 HIRIBEN GHELUBHAI DAGARA HDFC BANK LTD(607152)
SubTotal 6412 6412
9 KHAMBHALIA GJ-01-007-026-001/55102-A
() 		1101007000NRG23250720220064242 03/08/2022 KARIR KHIMA HADA 1101007WL004176 KARIR KHIMA HADA 00468 UBIN0564419 3206 3206 Processed 19/08/2022 4025482206 KARIR KHIMA UNION BANK OF INDIA(508500)
10 KHAMBHALIA GJ-01-007-026-001/55102-A
() 		1101007000NRG23250720220064243 03/08/2022 KARIR KHIMA HADA 1101007WL004176 KARIR KHIMA HADA 00468 UBIN0564419 3206 3206 Processed 19/08/2022 4025482205 BHAVNABEN KHIMABHAI KARIR ICICI BANK LTD(508534)
SubTotal 6412 6412
Total 32060 32060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_030822APB_FTO_91170 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 12824
2 KHAMBHALIA GJ1101007_030822APB_FTO_91170 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 6412
3 KHAMBHALIA GJ1101007_030822APB_FTO_91170 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 3206
4 KHAMBHALIA GJ1101007_030822APB_FTO_91170 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3206
5 KHAMBHALIA GJ1101007_030822APB_FTO_91170 Union Bank of India UBIN0564419 JAMKHAMBALIA 6412

Download In Excel