Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:27 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323FTO_206361
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-01-007-064-001/18216
() 		1101007000NRG23140320230089654 14/03/2023 BHATTI GULMAMAD HUSHEN 1101007WL008878 BHATTI GULMAMAD HUSHEN 00045 BARB0JAMJAM 2380 2380 Processed 30/03/2023 0311484387 BHATTI GULMAMAD HUSHEN ()
SubTotal 2380 2380
2 KHAMBHALIA GJ-01-007-064-001/6234-D
() 		1101007000NRG23140320230089657 14/03/2023 DETHA IBHARAMHAI JUMABHAI 1101007WL008878 DETHA IBHARAMHAI JUMABHAI 00045 BARB0VJJMKB 1190 1190 Processed 30/03/2023 0311484388 DETHA IBHARAMHAI JUMABHAI ()
SubTotal 1190 1190
3 KHAMBHALIA GJ-01-007-064-001/11034459
() 		1101007000NRG23140320230089653 14/03/2023 Bhatti Fatmaben Ibrahimbhai 1101007WL008878 Bhatti Fatmaben Ibrahimbhai 00390 SBIN0RRSRGB 1190 1190 Processed 30/03/2023 0311484391 Bhatti Fatmaben Ibrahimbhai ()
4 KHAMBHALIA GJ-01-007-064-001/5589-A
() 		1101007000NRG23140320230089656 14/03/2023 HALIMABEN MAMAD 1101007WL008878 HALIMABEN MAMAD 00390 SBIN0RRSRGB 1190 1190 Processed 30/03/2023 0311484392 HALIMABEN MAMAD ()
5 KHAMBHALIA GJ-01-007-064-001/8050
() 		1101007000NRG23140320230089659 14/03/2023 BHATTI AAMD IBRAHIM 1101007WL008878 BHATTI AAMD IBRAHIM 00390 SBIN0RRSRGB 1190 1190 Processed 30/03/2023 0311484389 BHATTI AAMD IBRAHIM ()
6 KHAMBHALIA GJ-01-007-064-001/8050
() 		1101007000NRG23140320230089660 14/03/2023 BHATTI SHERBANU AAMD 1101007WL008878 BHATTI SHERBANU AAMD 00390 SBIN0RRSRGB 1190 1190 Processed 30/03/2023 0311484390 BHATTI SHERBANU AAMD ()
SubTotal 4760 4760
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_140323FTO_206361 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2380
2 KHAMBHALIA GJ1101007_140323FTO_206361 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1190
3 KHAMBHALIA GJ1101007_140323FTO_206361 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 2380
4 KHAMBHALIA GJ1101007_140323FTO_206361 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2380

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