Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:39:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_030822APB_FTO_91192
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-01-007-010-001/2590
() 		1101007000NRG23250720220064118 03/08/2022 maniben markhi gojiya 1101007WL004166 maniben markhi gojiya 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482150 Mrs. MANIBEN MARKHI GOJIYA BHA KHO SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-010-001/4070-A
() 		1101007000NRG23250720220064122 03/08/2022 arjan gaga 1101007WL004166 arjan gaga 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482130 Mr. ARJAN GAGA PINDARIYA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-010-001/4426-A
() 		1101007000NRG23250720220064129 03/08/2022 soma kama 1101007WL004166 soma kama 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482129 Mrs. JIVIBEN VANIYA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHALIA GJ-01-007-010-001/4426-A
() 		1101007000NRG23250720220064130 03/08/2022 soma kama 1101007WL004166 soma kama 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482138 Miss. NITABEN KAMABHAI VANIYA SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHALIA GJ-01-007-010-001/4460-A
() 		1101007000NRG23250720220064131 03/08/2022 manjuben naga gojiya 1101007WL004166 manjuben naga gojiya 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482137 Mrs. MANJUBEN NAGA GOJIA SAURASHTRA GRAMIN BANK(607200)
6 KHAMBHALIA GJ-01-007-010-001/4460-A
() 		1101007000NRG23250720220064132 03/08/2022 manjuben naga gojiya 1101007WL004166 manjuben naga gojiya 00390 SBIN0RRSRGB 1060 1060 Processed 19/08/2022 4025482153 Mr. NAGA MANDAN GOJIYA SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHALIA GJ-01-007-010-001/4483-A
() 		1101007000NRG23250720220064134 03/08/2022 ramsi kana 1101007WL004166 ramsi kana 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482144 Mr. RAMSIBHAI KANABHAI KANARA SAURASHTRA GRAMIN BANK(607200)
8 KHAMBHALIA GJ-01-007-010-001/4490-A
() 		1101007000NRG23250720220064144 03/08/2022 ujiben parbat 1101007WL004166 ujiben parbat 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482139 Mrs. UJIBEN PINDARIYA SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHALIA GJ-01-007-010-001/4715
() 		1101007000NRG23250720220064164 03/08/2022 chavda natha bhima 1101007WL004166 chavda natha bhima 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482149 Mr. NATHABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHALIA GJ-01-007-010-001/4715
() 		1101007000NRG23250720220064165 03/08/2022 chavda natha bhima 1101007WL004166 chavda natha bhima 00390 SBIN0RRSRGB 848 848 Processed 19/08/2022 4025482148 Mrs. NATHIBEN CHAVDA SAURASHTRA GRAMIN BANK(607200)
11 KHAMBHALIA GJ-01-007-010-001/5156-A
() 		1101007000NRG23250720220064167 03/08/2022 hira karu 1101007WL004166 hira karu 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482143 Mrs. BHENIBEN VANIYA SAURASHTRA GRAMIN BANK(607200)
12 KHAMBHALIA GJ-01-007-010-001/5159-A
() 		1101007000NRG23250720220064171 03/08/2022 babu raja harijan 1101007WL004166 babu raja harijan 00390 SBIN0RRSRGB 1060 1060 Processed 19/08/2022 4025482142 Mr. BABU RAJA JOD SAURASHTRA GRAMIN BANK(607200)
13 KHAMBHALIA GJ-01-007-010-001/5173-A
() 		1101007000NRG23250720220064178 03/08/2022 karshan lakha vaniya 1101007WL004166 karshan lakha vaniya 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482147 Mrs. KAMIBEN KARSHANBHAI VANIYA SAURASHTRA GRAMIN BANK(607200)
14 KHAMBHALIA GJ-01-007-010-001/7449
() 		1101007000NRG23250720220064199 03/08/2022 HEBHA JAGA GOJIYA 1101007WL004166 HEBHA JAGA GOJIYA 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482146 HEBHA JAGA GOJIYA BANK OF BARODA(606985)
15 KHAMBHALIA GJ-01-007-010-001/7480
() 		1101007000NRG23250720220064204 03/08/2022 devanand savdash kanara 1101007WL004166 devanand savdash kanara 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482151 KARSHAN DEVANAND KANARA BANK OF INDIA(508505)
SubTotal 18232 18232
16 KHAMBHALIA GJ-01-007-010-001/4486-A
() 		1101007000NRG23250720220064139 03/08/2022 pravin richha pindariya 1101007WL004166 pravin richha pindariya 00415 SBIN0060092 1272 1272 Processed 19/08/2022 4025482156 Mr. RINCHHBHAI PINDARIYA SAURASHTRA GRAMIN BANK(607200)
17 KHAMBHALIA GJ-01-007-010-001/4486-A
() 		1101007000NRG23250720220064140 03/08/2022 pravin richhapravin richha pindariya 1101007WL004166 pravin richhapravin richha pindariya 00415 SBIN0060092 1272 1272 Processed 19/08/2022 4025482145 Mrs. PABIBEN RICHHA PINDARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2544 2544
18 KHAMBHALIA GJ-01-007-010-001/4482-A
() 		1101007000NRG23250720220064133 03/08/2022 sundarbenpindariya 1101007WL004166 sundarbenpindariya 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482133 Mrs. SUNDARBEN DEVASI PINDARIYA SAURASHTRA GRAMIN BANK(607200)
19 KHAMBHALIA GJ-01-007-010-001/4483-A
() 		1101007000NRG23250720220064135 03/08/2022 hiralben ramsi 1101007WL004166 hiralben ramsi 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482152 Mrs. HIMIBEN RAMSHI KANARA SAURASHTRA GRAMIN BANK(607200)
20 KHAMBHALIA GJ-01-007-010-001/4485
() 		1101007000NRG23250720220064137 03/08/2022 harijan punja babu 1101007WL004166 harijan punja babu 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482141 Mr. PUNJABHAI JOD SAURASHTRA GRAMIN BANK(607200)
21 KHAMBHALIA GJ-01-007-010-001/4485
() 		1101007000NRG23250720220064138 03/08/2022 harijan punja babu 1101007WL004166 harijan punja babu 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482140 Mrs. PRAFULABEN PUNJABHAI JOD SAURASHTRA GRAMIN BANK(607200)
22 KHAMBHALIA GJ-01-007-010-001/4489-A
() 		1101007000NRG23250720220064142 03/08/2022 bhikha karsan 1101007WL004166 bhikha karsan 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482131 Mrs. NITABEN BHIKHA CHAVDA SAURASHTRA GRAMIN BANK(607200)
23 KHAMBHALIA GJ-01-007-010-001/4710
() 		1101007000NRG23250720220064160 03/08/2022 kariben samat lambariya 1101007WL004166 kariben samat lambariya 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482134 Mrs. KARIBEN LAMBARIYA SAURASHTRA GRAMIN BANK(607200)
24 KHAMBHALIA GJ-01-007-010-001/5156-A
() 		1101007000NRG23250720220064168 03/08/2022 raniben hira 1101007WL004166 raniben hira 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482136 Mrs. RANIBEN HIRABHAI VANIYA SAURASHTRA GRAMIN BANK(607200)
25 KHAMBHALIA GJ-01-007-010-001/5158-A
() 		1101007000NRG23250720220064169 03/08/2022 bhikha manga harijan 1101007WL004166 bhikha manga harijan 00415 SBIN0RRSRGB 1060 1060 Processed 19/08/2022 4025482154 Mr. BHIKHABHAI JOD SAURASHTRA GRAMIN BANK(607200)
26 KHAMBHALIA GJ-01-007-010-001/5158-A
() 		1101007000NRG23250720220064170 03/08/2022 maghiben bhikha harijan 1101007WL004166 maghiben bhikha harijan 00415 SBIN0RRSRGB 1060 1060 Processed 19/08/2022 4025482155 Mrs. MADHIBEN BHIKHA JOD SAURASHTRA GRAMIN BANK(607200)
27 KHAMBHALIA GJ-01-007-010-001/5159-A
() 		1101007000NRG23250720220064172 03/08/2022 nimuben babu harijan 1101007WL004166 nimuben babu harijan 00415 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4025482132 Mrs. NIMUBEN BABUBHAI JOD SAURASHTRA GRAMIN BANK(607200)
28 KHAMBHALIA GJ-01-007-010-001/55153
() 		1101007000NRG23250720220064183 03/08/2022 maniben gova nandaniya 1101007WL004166 maniben gova nandaniya 00415 SBIN0RRSRGB 1060 1060 Processed 19/08/2022 4025482135 GOVA KESUR NANDANIYA BANK OF BARODA(606985)
SubTotal 13356 13356
Total 34132 34132

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_91192 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhana khokhri 11024
2 KHAMBHALIA GJ1101007_030822APB_FTO_91192 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 7208
3 KHAMBHALIA GJ1101007_030822APB_FTO_91192 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 2544
4 KHAMBHALIA GJ1101007_030822APB_FTO_91192 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13356

Download In Excel