Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:54 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323FTO_204905
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-01-007-023-001/1924
() 		1101007000NRG23140320230089381 14/03/2023 Vinjoda Sagar 1101007WL008830 Vinjoda Sagar 00045 BARB0DBDEVB 2868 2868 Processed 30/03/2023 0311361117 Vinjoda Sagar ()
2 KHAMBHALIA GJ-01-007-023-001/5292-A
() 		1101007000NRG23140320230089389 14/03/2023 JOD DIPAK SAMATBHAI 1101007WL008830 JOD DIPAK SAMATBHAI 00045 BARB0DBDEVB 2629 2629 Processed 30/03/2023 0311361118 JOD DIPAK SAMATBHAI ()
SubTotal 5497 5497
3 KHAMBHALIA GJ-01-007-023-001/1930-A
() 		1101007000NRG23140320230089385 14/03/2023 ALI OSMANBHAI 1101007WL008830 ALI OSMANBHAI 00152 HDFC0001690 2868 2868 Processed 30/03/2023 0311361119 ALI OSMANBHAI ()
4 KHAMBHALIA GJ-01-007-023-001/1930-A
() 		1101007000NRG23140320230089386 14/03/2023 ALI OSMANBHAI 1101007WL008830 ALI OSMANBHAI 00152 HDFC0001690 1673 1673 Processed 30/03/2023 0311361120 ALI OSMANBHAI ()
SubTotal 4541 4541
5 KHAMBHALIA GJ-01-007-023-001/11043420
() 		1101007000NRG23140320230089369 14/03/2023 Vizoda Khetibai 1101007WL008830 Vizoda Khetibai 00390 SBIN0RRSRGB 1953 1953 Processed 30/03/2023 0311361122 Vizoda Khetibai ()
6 KHAMBHALIA GJ-01-007-023-001/1923-A
() 		1101007000NRG23140320230089378 14/03/2023 DINESH DHANABHAI 1101007WL008830 DINESH DHANABHAI 00390 SBIN0RRSRGB 2629 2629 Processed 30/03/2023 0311361121 DINESH DHANABHAI ()
SubTotal 4582 4582
Total 14620 14620

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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_204905 Bank of Baroda BARB0DBDEVB SALAYA 5497
2 KHAMBHALIA GJ1101007_140323FTO_204905 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 4541
3 KHAMBHALIA GJ1101007_140323FTO_204905 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 1953
4 KHAMBHALIA GJ1101007_140323FTO_204905 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 2629

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