Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:22 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_260822FTO_96843
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-01-007-030-001/8983
() 		1101007000NRG23260820220066152 26/08/2022 Samat karna pindariya 1101007WL004458 Samat karna pindariya 00032 UTIB0001317 1728 1728 Processed 02/09/2022 4394814055 Samat karna pindariya ()
SubTotal 1728 1728
2 KHAMBHALIA GJ-01-007-030-001/8982
() 		1101007000NRG23260820220066151 26/08/2022 Arjan rama 1101007WL004458 Arjan rama 00045 BARB0JAMJAM 1728 1728 Processed 02/09/2022 4394814042 Arjan rama ()
3 KHAMBHALIA GJ-01-007-030-001/8991
() 		1101007000NRG23260820220066161 26/08/2022 Ramshi deva karetha 1101007WL004458 Ramshi deva karetha 00045 BARB0JAMJAM 1728 1728 Processed 02/09/2022 4394814043 Ramshi deva karetha ()
SubTotal 3456 3456
4 KHAMBHALIA GJ-01-007-030-001/8988
() 		1101007000NRG23260820220066157 26/08/2022 Arshi malde karetha 1101007WL004458 Arshi malde karetha 00048 BKID0003266 1728 1728 Processed 02/09/2022 4394814044 Arshi malde karetha ()
SubTotal 1728 1728
5 KHAMBHALIA GJ-01-007-030-001/8984
() 		1101007000NRG23260820220066153 26/08/2022 Gogan rama karetha 1101007WL004458 Gogan rama karetha 00078 CNRB0006345 1728 1728 Processed 02/09/2022 4394814045 Gogan rama karetha ()
SubTotal 1728 1728
6 KHAMBHALIA GJ-01-007-030-001/8985
() 		1101007000NRG23260820220066154 26/08/2022 Ramade paba vasara 1101007WL004458 Ramade paba vasara 00152 HDFC0001690 1728 1728 Processed 02/09/2022 4394814047 Ramade paba vasara ()
7 KHAMBHALIA GJ-01-007-030-001/8988
() 		1101007000NRG23260820220066158 26/08/2022 Devshi 1101007WL004458 Devshi 00152 HDFC0001690 1728 1728 Processed 02/09/2022 4394814046 Devshi ()
SubTotal 3456 3456
8 KHAMBHALIA GJ-01-007-030-001/8981
() 		1101007000NRG23260820220066150 26/08/2022 Hadash arshi pindariya 1101007WL004458 Hadash arshi pindariya 00390 SBIN0RRSRGB 1728 1728 Processed 02/09/2022 4394814051 Hadash arshi pindariya ()
9 KHAMBHALIA GJ-01-007-030-001/8986
() 		1101007000NRG23260820220066155 26/08/2022 Chudasama kamlesh kara 1101007WL004458 Chudasama kamlesh kara 00390 SBIN0RRSRGB 1728 1728 Rejected 02/09/2022 4394814048 No Such Account
10 KHAMBHALIA GJ-01-007-030-001/8987
() 		1101007000NRG23260820220066156 26/08/2022 Dharnat ranmal pindariya 1101007WL004458 Dharnat ranmal pindariya 00390 SBIN0RRSRGB 1728 1728 Rejected 02/09/2022 4394814054 No Such Account
11 KHAMBHALIA GJ-01-007-030-001/8989
() 		1101007000NRG23260820220066159 26/08/2022 Mandan arshi pindariya 1101007WL004458 Mandan arshi pindariya 00390 SBIN0RRSRGB 1728 1728 Processed 02/09/2022 4394814049 Mandan arshi pindariya ()
12 KHAMBHALIA GJ-01-007-030-001/8990
() 		1101007000NRG23260820220066160 26/08/2022 Devshi deva 1101007WL004458 Devshi deva 00390 SBIN0RRSRGB 1728 1728 Processed 02/09/2022 4394814053 Devshi deva ()
13 KHAMBHALIA GJ-01-007-030-001/8991
() 		1101007000NRG23260820220066162 26/08/2022 Nathu 1101007WL004458 Nathu 00390 SBIN0RRSRGB 1728 1728 Processed 02/09/2022 4394814052 Nathu ()
14 KHAMBHALIA GJ-01-007-030-001/8992
() 		1101007000NRG23260820220066163 26/08/2022 Vajshi ala pindariya 1101007WL004458 Vajshi ala pindariya 00390 SBIN0RRSRGB 1728 1728 Processed 02/09/2022 4394814050 Vajshi ala pindariya ()
SubTotal 12096 12096
Total 24192 24192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_260822FTO_96843 AXIS BANK UTIB0001317 KHAMBALIA 1728
2 KHAMBHALIA GJ1101007_260822FTO_96843 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3456
3 KHAMBHALIA GJ1101007_260822FTO_96843 Bank of India BKID0003266 JAMKHAMBHALIYA 1728
4 KHAMBHALIA GJ1101007_260822FTO_96843 Canara Bank CNRB0006345 Khambhaliya 1728
5 KHAMBHALIA GJ1101007_260822FTO_96843 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 3456
6 KHAMBHALIA GJ1101007_260822FTO_96843 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 12096

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