Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:12:56 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_100622FTO_57491
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-01-007-067-001/10001-A
() 		1101007000NRG23100620220032027 10/06/2022 PARIYA MANDAN MURA 1101007WL002186 PARIYA MANDAN MURA 00032 UTIB0003157 2140 2140 Processed 16/06/2022 2320056852 PARIYAMANDANMURA ()
SubTotal 2140 2140
2 KHAMBHALIA GJ-01-007-067-001/10026-A
() 		1101007000NRG23100620220032044 10/06/2022 MATANG HIMABEN DEVA 1101007WL002186 MATANG HIMABEN DEVA 00045 BARB0DBDEVB 2354 2354 Processed 16/06/2022 2320056799 MATANGHIMABENDEVA ()
SubTotal 2354 2354
3 KHAMBHALIA GJ-01-007-067-001/10009-A
() 		1101007000NRG23100620220032032 10/06/2022 MATANG RAJIBEN HAMIR 1101007WL002186 MATANG RAJIBEN HAMIR 00045 BARB0JAMJAM 2568 2568 Processed 16/06/2022 2320056804 MATANGRAJIBENHAMIR ()
4 KHAMBHALIA GJ-01-007-067-001/10023-A
() 		1101007000NRG23100620220032042 10/06/2022 MATANG PAMIBEN PUNJA 1101007WL002186 MATANG PAMIBEN PUNJA 00045 BARB0JAMJAM 1070 1070 Processed 16/06/2022 2320056803 MATANGPAMIBENPUNJA ()
5 KHAMBHALIA GJ-01-007-067-001/10027-A
() 		1101007000NRG23100620220032045 10/06/2022 MATANG RAJIBEN KARSHAN 1101007WL002186 MATANG RAJIBEN KARSHAN 00045 BARB0JAMJAM 2354 2354 Processed 16/06/2022 2320056807 MATANGRAJIBENKARSHAN ()
6 KHAMBHALIA GJ-01-007-067-001/10034-A
() 		1101007000NRG23100620220032053 10/06/2022 VAGHORA DERAJ SAMAT 1101007WL002186 VAGHORA DERAJ SAMAT 00045 BARB0JAMJAM 642 642 Processed 16/06/2022 2320056802 VAGHORADERAJSAMAT ()
7 KHAMBHALIA GJ-01-007-067-001/10053-A
() 		1101007000NRG23100620220032062 10/06/2022 MONGHIBEN DEVA 1101007WL002186 MONGHIBEN DEVA 00045 BARB0JAMJAM 214 214 Processed 16/06/2022 2320056809 MONGHIBENDEVA ()
8 KHAMBHALIA GJ-01-007-067-001/10056-A
() 		1101007000NRG23100620220032063 10/06/2022 PARIYA MALSI DESHA 1101007WL002186 PARIYA MALSI DESHA 00045 BARB0JAMJAM 2140 2140 Processed 16/06/2022 2320056805 PARIYAMALSIDESHA ()
9 KHAMBHALIA GJ-01-007-067-001/10058-A
() 		1101007000NRG23100620220032065 10/06/2022 DAKSHABEN HASMUKH 1101007WL002186 DAKSHABEN HASMUKH 00045 BARB0JAMJAM 1498 1498 Processed 16/06/2022 2320056808 DAKSHABENHASMUKH ()
10 KHAMBHALIA GJ-01-007-067-001/10065-A
() 		1101007000NRG23100620220032069 10/06/2022 MATANG KHENGAR DEVSI 1101007WL002186 MATANG KHENGAR DEVSI 00045 BARB0JAMJAM 2568 2568 Processed 16/06/2022 2320056800 MATANGKHENGARDEVSI ()
11 KHAMBHALIA GJ-01-007-067-001/5292-A
() 		1101007000NRG23100620220032077 10/06/2022 MATANG DEMABEN AMARA 1101007WL002186 MATANG DEMABEN AMARA 00045 BARB0JAMJAM 2354 2354 Processed 16/06/2022 2320056801 MATANGDEMABENAMARA ()
12 KHAMBHALIA GJ-01-007-067-001/5295-A
() 		1101007000NRG23100620220032081 10/06/2022 DHORIYA PUNJIBEN ANIL 1101007WL002186 DHORIYA PUNJIBEN ANIL 00045 BARB0JAMJAM 856 856 Processed 16/06/2022 2320056806 DHORIYAPUNJIBENANIL ()
SubTotal 16264 16264
13 KHAMBHALIA GJ-01-007-067-001/10003-A
() 		1101007000NRG23100620220032030 10/06/2022 MATANG KUMBHA DEVSHI 1101007WL002186 MATANG KUMBHA DEVSHI 00045 BARB0KHAVDI 2568 2568 Processed 16/06/2022 2320056810 MATANGKUMBHADEVSHI ()
SubTotal 2568 2568
14 KHAMBHALIA GJ-01-007-067-001/10031-A
() 		1101007000NRG23100620220032051 10/06/2022 JASHUBEN ALA 1101007WL002186 JASHUBEN ALA 00045 BARB0VJJMKB 2354 2354 Processed 16/06/2022 2320056814 JASHUBENALA ()
15 KHAMBHALIA GJ-01-007-067-001/10048-A
() 		1101007000NRG23100620220032059 10/06/2022 KAMIBEN DEVRAJ 1101007WL002186 KAMIBEN DEVRAJ 00045 BARB0VJJMKB 2568 2568 Processed 16/06/2022 2320056816 KAMIBENDEVRAJ ()
16 KHAMBHALIA GJ-01-007-067-001/10058-A
() 		1101007000NRG23100620220032064 10/06/2022 SHRIMALI SONIBEN MANJI 1101007WL002186 SHRIMALI SONIBEN MANJI 00045 BARB0VJJMKB 2568 2568 Processed 16/06/2022 2320056811 SHRIMALISONIBENMANJI ()
17 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23100620220032074 10/06/2022 DHANIBEN MERAMAN 1101007WL002186 DHANIBEN MERAMAN 00045 BARB0VJJMKB 2354 2354 Processed 16/06/2022 2320056815 DHANIBENMERAMAN ()
18 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23100620220032075 10/06/2022 hasmita 1101007WL002186 hasmita 00045 BARB0VJJMKB 2354 2354 Processed 16/06/2022 2320056813 hasmita ()
19 KHAMBHALIA GJ-01-007-067-001/5292-A
() 		1101007000NRG23100620220032078 10/06/2022 SHIDABHAI AMARA 1101007WL002186 SHIDABHAI AMARA 00045 BARB0VJJMKB 428 428 Processed 16/06/2022 2320056812 SHIDABHAIAMARA ()
SubTotal 12626 12626
20 KHAMBHALIA GJ-01-007-067-001/10006-A
() 		1101007000NRG23100620220032031 10/06/2022 MATANG HINABEN HAMIR 1101007WL002186 MATANG HINABEN HAMIR 00048 BKID0003266 2354 2354 Processed 16/06/2022 2320056819 MATANGHINABENHAMIR ()
21 KHAMBHALIA GJ-01-007-067-001/10019-A
() 		1101007000NRG23100620220032039 10/06/2022 MANJUBEN BHOJA MATANG 1101007WL002186 MANJUBEN BHOJA MATANG 00048 BKID0003266 2354 2354 Processed 16/06/2022 2320056818 MANJUBENBHOJAMATANG ()
22 KHAMBHALIA GJ-01-007-067-001/10021-A
() 		1101007000NRG23100620220032041 10/06/2022 MATANG PAMIBEN PETHA 1101007WL002186 MATANG PAMIBEN PETHA 00048 BKID0003266 2568 2568 Processed 16/06/2022 2320056822 MATANGPAMIBENPETHA ()
23 KHAMBHALIA GJ-01-007-067-001/10029-A
() 		1101007000NRG23100620220032047 10/06/2022 BHOJIBEN NARAN 1101007WL002186 BHOJIBEN NARAN 00048 BKID0003266 2354 2354 Processed 16/06/2022 2320056821 BHOJIBENNARAN ()
24 KHAMBHALIA GJ-01-007-067-001/10029-A
() 		1101007000NRG23100620220032046 10/06/2022 MUCHHADIYA MANJUBEN NARAN 1101007WL002186 MUCHHADIYA MANJUBEN NARAN 00048 BKID0003266 2568 2568 Processed 16/06/2022 2320056820 MUCHHADIYAMANJUBENNARAN ()
25 KHAMBHALIA GJ-01-007-067-001/10029-A
() 		1101007000NRG23100620220032048 10/06/2022 petha naran 1101007WL002186 petha naran 00048 BKID0003266 428 428 Processed 16/06/2022 2320056817 pethanaran ()
26 KHAMBHALIA GJ-01-007-067-001/10063-A
() 		1101007000NRG23100620220032067 10/06/2022 MTANG BHAGA KARA 1101007WL002186 MTANG BHAGA KARA 00048 BKID0003266 1926 1926 Processed 16/06/2022 2320056823 MTANGBHAGAKARA ()
SubTotal 14552 14552
27 KHAMBHALIA GJ-01-007-067-001/10031-A
() 		1101007000NRG23100620220032050 10/06/2022 KAMALBEN ALA 1101007WL002186 KAMALBEN ALA 00078 CNRB0006345 2354 2354 Processed 16/06/2022 2320056827 KAMALBENALA ()
SubTotal 2354 2354
28 KHAMBHALIA GJ-01-007-067-001/10012-A
() 		1101007000NRG23100620220032035 10/06/2022 MATANG LAKSHMIBEN NAMORI 1101007WL002186 MATANG LAKSHMIBEN NAMORI 00089 CBIN0280582 2568 2568 Processed 16/06/2022 2320056825 MATANGLAKSHMIBENNAMORI ()
29 KHAMBHALIA GJ-01-007-067-001/10013-A
() 		1101007000NRG23100620220032036 10/06/2022 RATNOTAR HEMIBEN VALJI 1101007WL002186 RATNOTAR HEMIBEN VALJI 00089 CBIN0280582 2140 2140 Processed 16/06/2022 2320056824 RATNOTARHEMIBENVALJI ()
30 KHAMBHALIA GJ-01-007-067-001/10062-A
() 		1101007000NRG23100620220032066 10/06/2022 MANJUBEN ALA 1101007WL002186 MANJUBEN ALA 00089 CBIN0280582 2354 2354 Processed 16/06/2022 2320056826 MANJUBENALA ()
SubTotal 7062 7062
31 KHAMBHALIA GJ-01-007-067-001/10001-A
() 		1101007000NRG23100620220032029 10/06/2022 pariya hanshaben 1101007WL002186 pariya hanshaben 00127 FDRL0002272 1926 1926 Processed 16/06/2022 2320056828 pariyahanshaben ()
32 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23100620220032072 10/06/2022 CHAVDA MERAMAN HAMIR 1101007WL002186 CHAVDA MERAMAN HAMIR 00127 FDRL0002272 2354 2354 Processed 16/06/2022 2320056829 CHAVDAMERAMANHAMIR ()
SubTotal 4280 4280
33 KHAMBHALIA GJ-01-007-067-001/10032-A
() 		1101007000NRG23100620220032052 10/06/2022 MUCHHADIYA PALA GANGA 1101007WL002186 MUCHHADIYA PALA GANGA 00168 ICIC0001704 2568 2568 Processed 16/06/2022 2320056830 MUCHHADIYAPALAGANGA ()
SubTotal 2568 2568
34 KHAMBHALIA GJ-01-007-067-001/10065-A
() 		1101007000NRG23100620220032070 10/06/2022 VALIBEN KHENGAR 1101007WL002186 VALIBEN KHENGAR 00415 SBIN0015235 2568 2568 Processed 16/06/2022 2320056831 MRS MATANG VALIBEN KHENGARBHAI ()
SubTotal 2568 2568
35 KHAMBHALIA GJ-01-007-067-001/10001-A
() 		1101007000NRG23100620220032028 10/06/2022 pariya madhiben MANDAN 1101007WL002186 pariya madhiben MANDAN 00415 SBIN0060092 2140 2140 Processed 16/06/2022 2320056835 MR PARIYA MADHIBEN ()
36 KHAMBHALIA GJ-01-007-067-001/10010-A
() 		1101007000NRG23100620220032033 10/06/2022 VAGHORA LAKHU MURA 1101007WL002186 VAGHORA LAKHU MURA 00415 SBIN0060092 2568 2568 Processed 16/06/2022 2320056834 MR LAKHU MURA VAGHORA ()
37 KHAMBHALIA GJ-01-007-067-001/10019-A
() 		1101007000NRG23100620220032040 10/06/2022 KARIBEN BHOJABHAI 1101007WL002186 KARIBEN BHOJABHAI 00415 SBIN0060092 2568 2568 Processed 16/06/2022 2320056837 MISS MATANG KARIBEN ()
38 KHAMBHALIA GJ-01-007-067-001/10019-A
() 		1101007000NRG23100620220032038 10/06/2022 MATANG KAMALBEN BHOJA 1101007WL002186 MATANG KAMALBEN BHOJA 00415 SBIN0060092 2354 2354 Processed 16/06/2022 2320056836 MS MATANG KAMALBEN ()
39 KHAMBHALIA GJ-01-007-067-001/5293-A
() 		1101007000NRG23100620220032080 10/06/2022 KHIMIBEN DAYA 1101007WL002186 KHIMIBEN DAYA 00415 SBIN0060092 1498 1498 Processed 16/06/2022 2320056833 MRS KHIMIBEN DAYABHAI MATANG ()
40 KHAMBHALIA GJ-01-007-067-001/5293-A
() 		1101007000NRG23100620220032079 10/06/2022 MATANG DAYA BUDHA 1101007WL002186 MATANG DAYA BUDHA 00415 SBIN0060092 2568 2568 Processed 16/06/2022 2320056832 MR DAYABHAI BUDHABHAI MATANG ()
SubTotal 13696 13696
41 KHAMBHALIA GJ-01-007-067-001/10012-A
() 		1101007000NRG23100620220032034 10/06/2022 MATANG NAMORI SAMAT 1101007WL002186 MATANG NAMORI SAMAT 00415 SBIN0060178 856 856 Processed 16/06/2022 2320056844 MR NAMORI SAMATBHAI MATANG ()
42 KHAMBHALIA GJ-01-007-067-001/10031-A
() 		1101007000NRG23100620220032049 10/06/2022 PARIYA ALA BHIMA 1101007WL002186 PARIYA ALA BHIMA 00415 SBIN0060178 1926 1926 Processed 16/06/2022 2320056842 MR ALABHAI BHIMA BHAI PARIYA ()
43 KHAMBHALIA GJ-01-007-067-001/10039-A
() 		1101007000NRG23100620220032055 10/06/2022 MUCHHADIYA MAGHIBEN ARSHI 1101007WL002186 MUCHHADIYA MAGHIBEN ARSHI 00415 SBIN0060178 2568 2568 Processed 16/06/2022 2320056843 MISS MAGHIBEN ARSHIBHAI MUCHHADIYA ()
44 KHAMBHALIA GJ-01-007-067-001/10041-A
() 		1101007000NRG23100620220032057 10/06/2022 DHANJI AARSHI 1101007WL002186 DHANJI AARSHI 00415 SBIN0060178 1712 1712 Processed 16/06/2022 2320056845 MR MUCHHADIYA DHANJIBHAI ARSHIBHAI ()
45 KHAMBHALIA GJ-01-007-067-001/10041-A
() 		1101007000NRG23100620220032056 10/06/2022 MUCHHADIYA VALIBEN ARSHI 1101007WL002186 MUCHHADIYA VALIBEN ARSHI 00415 SBIN0060178 2354 2354 Processed 16/06/2022 2320056846 MRS VALIBEN ARSHI MUCHHADIA ()
46 KHAMBHALIA GJ-01-007-067-001/10048-A
() 		1101007000NRG23100620220032058 10/06/2022 MATANG DEVRAJ SAMAT 1101007WL002186 MATANG DEVRAJ SAMAT 00415 SBIN0060178 642 642 Processed 16/06/2022 2320056839 MR DEVRAJ SAMAT MATANG ()
47 KHAMBHALIA GJ-01-007-067-001/10064-A
() 		1101007000NRG23100620220032068 10/06/2022 RATNOTAR MANSUKH VALJI 1101007WL002186 RATNOTAR MANSUKH VALJI 00415 SBIN0060178 2568 2568 Processed 16/06/2022 2320056840 MR MANSUKH VALJIBHAI RATNOTAR ()
48 KHAMBHALIA GJ-01-007-067-001/10076-A
() 		1101007000NRG23100620220032071 10/06/2022 CHAVDA RAJU VAJA 1101007WL002186 CHAVDA RAJU VAJA 00415 SBIN0060178 2568 2568 Processed 16/06/2022 2320056838 MR RAJUBHAI VAJABHAI CHAVDA ()
49 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23100620220032073 10/06/2022 ASMITABEN MERAMAN 1101007WL002186 ASMITABEN MERAMAN 00415 SBIN0060178 2354 2354 Processed 16/06/2022 2320056841 MRS PABIBEN MERAMAN CHAVDA ()
SubTotal 17548 17548
50 KHAMBHALIA GJ-01-007-067-001/10018-A
() 		1101007000NRG23100620220032037 10/06/2022 PARIYA PALUBEN DESHA 1101007WL002186 PARIYA PALUBEN DESHA 00468 UBIN0564419 2568 2568 Processed 16/06/2022 2320056848 PARIYAPALUBENDESHA ()
51 KHAMBHALIA GJ-01-007-067-001/10038-A
() 		1101007000NRG23100620220032054 10/06/2022 MATANG PAMIBEN 1101007WL002186 MATANG PAMIBEN 00468 UBIN0564419 2568 2568 Processed 16/06/2022 2320056849 MATANGPAMIBEN ()
52 KHAMBHALIA GJ-01-007-067-001/10051-A
() 		1101007000NRG23100620220032060 10/06/2022 PARIYA NATHA DESHA 1101007WL002186 PARIYA NATHA DESHA 00468 UBIN0564419 2568 2568 Processed 16/06/2022 2320056850 PARIYANATHADESHA ()
53 KHAMBHALIA GJ-01-007-067-001/11598-A
() 		1101007000NRG23100620220032076 10/06/2022 PARIYA PALA DESHA 1101007WL002186 PARIYA PALA DESHA 00468 UBIN0564419 2568 2568 Processed 16/06/2022 2320056847 PARIYAPALADESHA ()
SubTotal 10272 10272
54 KHAMBHALIA GJ-01-007-067-001/10023-A
() 		1101007000NRG23100620220032043 10/06/2022 PUNJA AARSHI 1101007WL002186 PUNJA AARSHI 00468 UBIN0829323 2140 2140 Processed 16/06/2022 2320056851 PUNJAAARSHI ()
SubTotal 2140 2140
Total 112992 112992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_100622FTO_57491 AXIS BANK UTIB0003157 TOWN HALL JAMNAGAR 2140
2 KHAMBHALIA GJ1101007_100622FTO_57491 Bank of Baroda BARB0DBDEVB SALAYA 2354
3 KHAMBHALIA GJ1101007_100622FTO_57491 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 16264
4 KHAMBHALIA GJ1101007_100622FTO_57491 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 2568
5 KHAMBHALIA GJ1101007_100622FTO_57491 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 12626
6 KHAMBHALIA GJ1101007_100622FTO_57491 Bank of India BKID0003266 JAMKHAMBHALIYA 14552
7 KHAMBHALIA GJ1101007_100622FTO_57491 Canara Bank CNRB0006345 Khambhaliya 2354
8 KHAMBHALIA GJ1101007_100622FTO_57491 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 7062
9 KHAMBHALIA GJ1101007_100622FTO_57491 FEDERAL BANK FDRL0002272 RAMNAGAR 4280
10 KHAMBHALIA GJ1101007_100622FTO_57491 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 2568
11 KHAMBHALIA GJ1101007_100622FTO_57491 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 2568
12 KHAMBHALIA GJ1101007_100622FTO_57491 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 13696
13 KHAMBHALIA GJ1101007_100622FTO_57491 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 17548
14 KHAMBHALIA GJ1101007_100622FTO_57491 Union Bank of India UBIN0564419 JAMKHAMBALIA 10272
15 KHAMBHALIA GJ1101007_100622FTO_57491 Union Bank of India UBIN0829323 KHAMBHALIA 2140

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