Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:03:58 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_270522FTO_42595
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-01-007-038-001/11034385-A
() 		1101007000NRG23270520220019407 27/05/2022 kana 1101007WL001558 kana 00089 CBIN0280582 708 708 Processed 02/06/2022 1890555117 kana ()
2 KHAMBHALIA GJ-01-007-038-001/11034392-A
() 		1101007000NRG23270520220019409 27/05/2022 FAFAL SAJA MALA 1101007WL001558 FAFAL SAJA MALA 00089 CBIN0280582 1243 1243 Processed 02/06/2022 1890555119 FAFALSAJAMALA ()
3 KHAMBHALIA GJ-01-007-038-001/11034421-A
() 		1101007000NRG23270520220019423 27/05/2022 suma 1101007WL001558 suma 00089 CBIN0280582 1097 1097 Processed 02/06/2022 1890555125 suma ()
4 KHAMBHALIA GJ-01-007-038-001/11034444-A
() 		1101007000NRG23270520220019427 27/05/2022 kherajbhai hamirbhai jod 1101007WL001558 kherajbhai hamirbhai jod 00089 CBIN0280582 1059 1059 Processed 02/06/2022 1890555124 kherajbhaihamirbhaijod ()
5 KHAMBHALIA GJ-01-007-038-001/13007-A
() 		1101007000NRG23270520220019429 27/05/2022 KOMALBEN 1101007WL001558 KOMALBEN 00089 CBIN0280582 1327 1327 Processed 02/06/2022 1890555118 KOMALBEN ()
6 KHAMBHALIA GJ-01-007-038-001/90642-B
() 		1101007000NRG23270520220019432 27/05/2022 MATUBEN KANABHAI GORADIYA 1101007WL001558 MATUBEN KANABHAI GORADIYA 00089 CBIN0280582 2062 2062 Processed 02/06/2022 1890555126 MATUBENKANABHAIGORADIYA ()
SubTotal 7496 7496
7 KHAMBHALIA GJ-01-007-038-001/11034404-A
() 		1101007000NRG23270520220019414 27/05/2022 paruben 1101007WL001558 paruben 00390 SBIN0RRSRGB 1672 1672 Rejected 02/06/2022 1890555120 No Such Account
8 KHAMBHALIA GJ-01-007-038-001/11034405-A
() 		1101007000NRG23270520220019416 27/05/2022 kheta 1101007WL001558 kheta 00390 SBIN0RRSRGB 758 758 Rejected 02/06/2022 1890555121 No Such Account
9 KHAMBHALIA GJ-01-007-038-001/11034420-A
() 		1101007000NRG23270520220019421 27/05/2022 VANITABEN 1101007WL001558 VANITABEN 00390 SBIN0RRSRGB 789 789 Rejected 02/06/2022 1890555122 No Such Account
SubTotal 3219 3219
10 KHAMBHALIA GJ-01-007-038-001/11034392-A
() 		1101007000NRG23270520220019408 27/05/2022 Fafal Saja Mala 1101007WL001558 Fafal Saja Mala 00415 SBIN0060178 1243 1243 Processed 02/06/2022 1890555123 MR SAJA MALA FAFAL ()
SubTotal 1243 1243
Total 11958 11958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_270522FTO_42595 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 7496
2 KHAMBHALIA GJ1101007_270522FTO_42595 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhadthar 3219
3 KHAMBHALIA GJ1101007_270522FTO_42595 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 1243

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