Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:44 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_010722FTO_80072
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-01-007-005-001/110343605
() 		1101007000NRG23010720220055612 01/07/2022 Nandaniya Rambhai 1101007WL003513 Nandaniya Rambhai 00045 BARB0VJJMKB 1100 1100 Processed 25/08/2022 4154292178 Nandaniya Rambhai ()
SubTotal 1100 1100
2 KHAMBHALIA GJ-01-007-005-001/110343569
() 		1101007000NRG23010720220055586 01/07/2022 Aaliben Bhoja Vaghora 1101007WL003513 Aaliben Bhoja Vaghora 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292186 Aaliben Bhoja Vaghora ()
3 KHAMBHALIA GJ-01-007-005-001/110343569
() 		1101007000NRG23010720220055585 01/07/2022 vaghora bhoja deva 1101007WL003513 vaghora bhoja deva 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292185 vaghora bhoja deva ()
4 KHAMBHALIA GJ-01-007-005-001/110343604
() 		1101007000NRG23010720220055610 01/07/2022 Bhatiya Keshur 1101007WL003513 Bhatiya Keshur 00390 SBIN0RRSRGB 1100 1100 Processed 25/08/2022 4154292181 Bhatiya Keshur ()
5 KHAMBHALIA GJ-01-007-005-001/110343604
() 		1101007000NRG23010720220055611 01/07/2022 Bhatiya Manjuben 1101007WL003513 Bhatiya Manjuben 00390 SBIN0RRSRGB 1100 1100 Processed 25/08/2022 4154292189 Bhatiya Manjuben ()
6 KHAMBHALIA GJ-01-007-005-001/110343605
() 		1101007000NRG23010720220055613 01/07/2022 Nandaniya Manjuben 1101007WL003513 Nandaniya Manjuben 00390 SBIN0RRSRGB 440 440 Processed 25/08/2022 4154292190 Nandaniya Manjuben ()
7 KHAMBHALIA GJ-01-007-005-001/110343606
() 		1101007000NRG23010720220055614 01/07/2022 Nandaniya Radhaben 1101007WL003513 Nandaniya Radhaben 00390 SBIN0RRSRGB 660 660 Processed 25/08/2022 4154292179 Nandaniya Radhaben ()
8 KHAMBHALIA GJ-01-007-005-001/110343607
() 		1101007000NRG23010720220055615 01/07/2022 Rananga Kariben 1101007WL003513 Rananga Kariben 00390 SBIN0RRSRGB 1100 1100 Processed 25/08/2022 4154292188 Rananga Kariben ()
9 KHAMBHALIA GJ-01-007-005-001/110343608
() 		1101007000NRG23010720220055616 01/07/2022 Bhamar Devsi Karu 1101007WL003513 Bhamar Devsi Karu 00390 SBIN0RRSRGB 1100 1100 Processed 25/08/2022 4154292199 Bhamar Devsi Karu ()
10 KHAMBHALIA GJ-01-007-005-001/110343608
() 		1101007000NRG23010720220055617 01/07/2022 Bhamar Savitaben Devsi 1101007WL003513 Bhamar Savitaben Devsi 00390 SBIN0RRSRGB 1100 1100 Processed 25/08/2022 4154292195 Bhamar Savitaben Devsi ()
11 KHAMBHALIA GJ-01-007-005-001/110343609
() 		1101007000NRG23010720220055618 01/07/2022 Gagiya Shanjay 1101007WL003513 Gagiya Shanjay 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292182 Gagiya Shanjay ()
12 KHAMBHALIA GJ-01-007-005-001/110343610
() 		1101007000NRG23010720220055619 01/07/2022 Rananga Devshi 1101007WL003513 Rananga Devshi 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292187 Rananga Devshi ()
13 KHAMBHALIA GJ-01-007-005-001/110343611
() 		1101007000NRG23010720220055620 01/07/2022 Daxaben Virabhai Gagiya 1101007WL003513 Daxaben Virabhai Gagiya 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292196 Daxaben Virabhai Gagiya ()
14 KHAMBHALIA GJ-01-007-005-001/110343612
() 		1101007000NRG23010720220055621 01/07/2022 Koli Shantiben Dhanabhai 1101007WL003513 Koli Shantiben Dhanabhai 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292193 Koli Shantiben Dhanabhai ()
15 KHAMBHALIA GJ-01-007-005-001/110343613
() 		1101007000NRG23010720220055622 01/07/2022 Rananga Danabhai 1101007WL003513 Rananga Danabhai 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292184 Rananga Danabhai ()
16 KHAMBHALIA GJ-01-007-005-001/110343613
() 		1101007000NRG23010720220055623 01/07/2022 Rananga Jashuben 1101007WL003513 Rananga Jashuben 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292192 Rananga Jashuben ()
17 KHAMBHALIA GJ-01-007-005-001/110343614
() 		1101007000NRG23010720220055624 01/07/2022 Hariyani Khimabhai 1101007WL003513 Hariyani Khimabhai 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292183 Hariyani Khimabhai ()
18 KHAMBHALIA GJ-01-007-005-001/110343614
() 		1101007000NRG23010720220055625 01/07/2022 Hariyani Lakhiben 1101007WL003513 Hariyani Lakhiben 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292194 Hariyani Lakhiben ()
19 KHAMBHALIA GJ-01-007-005-001/110343615
() 		1101007000NRG23010720220055626 01/07/2022 Bhamar Lakhmiben 1101007WL003513 Bhamar Lakhmiben 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292200 Bhamar Lakhmiben ()
20 KHAMBHALIA GJ-01-007-005-001/3806
() 		1101007000NRG23010720220055632 01/07/2022 Hariyani Rana Devshi 1101007WL003513 Hariyani Rana Devshi 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292180 Hariyani Rana Devshi ()
21 KHAMBHALIA GJ-01-007-005-001/3875-D
() 		1101007000NRG23010720220055635 01/07/2022 REKHABEN 1101007WL003513 REKHABEN 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292191 REKHABEN ()
22 KHAMBHALIA GJ-01-007-005-001/4778-A
() 		1101007000NRG23010720220055641 01/07/2022 Kaviben Virabhai Pababhai Gagiya 1101007WL003513 Kaviben Virabhai Pababhai Gagiya 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292197 Kaviben Virabhai Pababhai Gagiya ()
23 KHAMBHALIA GJ-01-007-005-001/4778-A
() 		1101007000NRG23010720220055642 01/07/2022 Virabhai Pababhai Gagiya 1101007WL003513 Virabhai Pababhai Gagiya 00390 SBIN0RRSRGB 1320 1320 Processed 25/08/2022 4154292198 Virabhai Pababhai Gagiya ()
SubTotal 26400 26400
Total 27500 27500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_010722FTO_80072 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1100
2 KHAMBHALIA GJ1101007_010722FTO_80072 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 25080
3 KHAMBHALIA GJ1101007_010722FTO_80072 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 1320

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