Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:16:33 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_080922FTO_103057
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-01-007-057-001/11034388
() 		1101007000NRG23080920220066991 08/09/2022 jenuben hanif sanghar 1101007WL004709 jenuben hanif sanghar 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522720 jenuben hanif sanghar ()
2 KHAMBHALIA GJ-01-007-057-001/11034389
() 		1101007000NRG23080920220066992 08/09/2022 abbas nurmamd sumra 1101007WL004709 abbas nurmamd sumra 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522711 abbas nurmamd sumra ()
3 KHAMBHALIA GJ-01-007-057-001/11034389
() 		1101007000NRG23080920220066993 08/09/2022 mumtaj abbs sumra 1101007WL004709 mumtaj abbs sumra 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522719 mumtaj abbs sumra ()
4 KHAMBHALIA GJ-01-007-057-001/11034394
() 		1101007000NRG23080920220066995 08/09/2022 bibiben juma sandhi 1101007WL004709 bibiben juma sandhi 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522722 bibiben juma sandhi ()
5 KHAMBHALIA GJ-01-007-057-001/11034394
() 		1101007000NRG23080920220066994 08/09/2022 juma husen sandhi 1101007WL004709 juma husen sandhi 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522721 juma husen sandhi ()
6 KHAMBHALIA GJ-01-007-057-001/11034402
() 		1101007000NRG23080920220066982 08/09/2022 dosamamd ishak gajan 1101007WL004708 dosamamd ishak gajan 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522713 dosamamd ishak gajan ()
7 KHAMBHALIA GJ-01-007-057-001/11034402
() 		1101007000NRG23080920220066983 08/09/2022 fatmaben dosmamad gajan 1101007WL004708 fatmaben dosmamad gajan 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522716 fatmaben dosmamad gajan ()
8 KHAMBHALIA GJ-01-007-057-001/11034406
() 		1101007000NRG23080920220066985 08/09/2022 fatmaben ismail sanghar 1101007WL004708 fatmaben ismail sanghar 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522715 fatmaben ismail sanghar ()
9 KHAMBHALIA GJ-01-007-057-001/11034406
() 		1101007000NRG23080920220066984 08/09/2022 ismail osman sanghar 1101007WL004708 ismail osman sanghar 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522726 ismail osman sanghar ()
10 KHAMBHALIA GJ-01-007-057-001/11034454
() 		1101007000NRG23080920220066997 08/09/2022 HANIF DOSMAMAD 1101007WL004709 HANIF DOSMAMAD 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522718 HANIF DOSMAMAD ()
11 KHAMBHALIA GJ-01-007-057-001/11034454
() 		1101007000NRG23080920220066996 08/09/2022 rasida hanif sumra 1101007WL004709 rasida hanif sumra 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522717 rasida hanif sumra ()
12 KHAMBHALIA GJ-01-007-057-001/11034472
() 		1101007000NRG23080920220066998 08/09/2022 hasam taiyab gajan 1101007WL004709 hasam taiyab gajan 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522723 hasam taiyab gajan ()
13 KHAMBHALIA GJ-01-007-057-001/11034506
() 		1101007000NRG23080920220066986 08/09/2022 gajan dosmamad Aamad 1101007WL004708 gajan dosmamad Aamad 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522725 gajan dosmamad Aamad ()
14 KHAMBHALIA GJ-01-007-057-001/11034508
() 		1101007000NRG23080920220066987 08/09/2022 Karimbhai ishakbhai gajan 1101007WL004708 Karimbhai ishakbhai gajan 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522712 Karimbhai ishakbhai gajan ()
15 KHAMBHALIA GJ-01-007-057-001/11034512
() 		1101007000NRG23080920220066988 08/09/2022 karimbhai sidibhai gajan 1101007WL004708 karimbhai sidibhai gajan 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522727 karimbhai sidibhai gajan ()
16 KHAMBHALIA GJ-01-007-057-001/11034519
() 		1101007000NRG23080920220066989 08/09/2022 sumara gulmamad hothi 1101007WL004708 sumara gulmamad hothi 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522714 sumara gulmamad hothi ()
17 KHAMBHALIA GJ-01-007-057-001/11034523
() 		1101007000NRG23080920220067000 08/09/2022 ghavda gani kasam 1101007WL004709 ghavda gani kasam 00048 BKID0003253 2977 2977 Processed 15/09/2022 4740522724 ghavda gani kasam ()
SubTotal 50609 50609
18 KHAMBHALIA GJ-01-007-057-001/11034386
() 		1101007000NRG23080920220066981 08/09/2022 GAJAN ABU JUMA 1101007WL004708 GAJAN ABU JUMA 00048 BKID0003266 2977 2977 Processed 15/09/2022 4740522728 GAJAN ABU JUMA ()
SubTotal 2977 2977
19 KHAMBHALIA GJ-01-007-057-001/11034521
() 		1101007000NRG23080920220066999 08/09/2022 Mariyam Isha Gajan 1101007WL004709 Mariyam Isha Gajan 00089 CBIN0280582 2977 2977 Processed 15/09/2022 4740522729 Mariyam Isha Gajan ()
SubTotal 2977 2977
20 KHAMBHALIA GJ-01-007-057-001/11034388
() 		1101007000NRG23080920220066990 08/09/2022 hanif nurmamd sanghar 1101007WL004709 hanif nurmamd sanghar 00415 SBIN0015235 2977 2977 Processed 15/09/2022 4740522730 MR HANIF NURMAMAD SANGHAR ()
SubTotal 2977 2977
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_080922FTO_103057 Bank of India BKID0003253 VADINAR 50609
2 KHAMBHALIA GJ1101007_080922FTO_103057 Bank of India BKID0003266 JAMKHAMBHALIYA 2977
3 KHAMBHALIA GJ1101007_080922FTO_103057 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2977
4 KHAMBHALIA GJ1101007_080922FTO_103057 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 2977

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