Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:40:54 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_050922FTO_100981
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-01-007-007-001/110345108-A
() 		1101007000NRG22280620220121950 05/09/2022 BERA RANMAL PABA 1101007WL0010552 BERA RANMAL PABA 00032 UTIB0001317 3206 3206 Processed 12/09/2022 4641758786 BERA RANMAL PABA ()
SubTotal 3206 3206
2 KHAMBHALIA GJ-01-007-043-001/13414
() 		1101007000NRG22080720220121969 05/09/2022 nakum velji 1101007WL0010561 nakum velji 00045 BARB0VJJMKB 2100 2100 Processed 12/09/2022 4641758777 nakum velji ()
SubTotal 2100 2100
3 KHAMBHALIA GJ-01-007-036-001/13362
() 		1101007000NRG22280620220121956 05/09/2022 GOHIL ABHESANG KANAJI 1101007WL0010553 GOHIL ABHESANG KANAJI 00048 BKID0003253 3206 3206 Processed 12/09/2022 4641758778 GOHIL ABHESANG KANAJI ()
SubTotal 3206 3206
4 KHAMBHALIA GJ-01-007-007-001/110345121-A
() 		1101007000NRG22280620220121954 05/09/2022 CHAVDA DESHUR HAMIR 1101007WL0010552 CHAVDA DESHUR HAMIR 00152 HDFC0001690 3206 3206 Processed 12/09/2022 4641758780 CHAVDA DESHUR HAMIR ()
5 KHAMBHALIA GJ-01-007-052-001/11034408
() 		1101007000NRG22280620220121958 05/09/2022 husen mamad gajan 1101007WL0010554 husen mamad gajan 00152 HDFC0001690 3206 3206 Processed 12/09/2022 4641758779 husen mamad gajan ()
SubTotal 6412 6412
6 KHAMBHALIA GJ-01-007-007-001/110345109
() 		1101007000NRG22280620220121951 05/09/2022 BERA KANA PABA 1101007WL0010552 BERA KANA PABA 00390 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641758781 BERA KANA PABA ()
7 KHAMBHALIA GJ-01-007-007-001/110345117-A
() 		1101007000NRG22280620220121952 05/09/2022 DEVIPUJAK BHIKHA JETHA 1101007WL0010552 DEVIPUJAK BHIKHA JETHA 00390 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641758783 DEVIPUJAK BHIKHA JETHA ()
8 KHAMBHALIA GJ-01-007-007-001/110345118-A
() 		1101007000NRG22280620220121953 05/09/2022 RATHOD LAKHMAN SAVJI 1101007WL0010552 RATHOD LAKHMAN SAVJI 00390 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641758784 RATHOD LAKHMAN SAVJI ()
9 KHAMBHALIA GJ-01-007-054-001/11034400
() 		1101007000NRG22280620220121959 05/09/2022 Khima sumat der 1101007WL0010555 Khima sumat der 00390 SBIN0RRSRGB 3206 3206 Processed 12/09/2022 4641758785 Khima sumat der ()
10 KHAMBHALIA GJ-32-007-014-001/11034572
() 		1101007000NRG22080720220121968 05/09/2022 nandaniya meraman arjan 1101007WL0010560 nandaniya meraman arjan 00390 SBIN0RRSRGB 2134 2134 Rejected 12/09/2022 4641758782 No Such Account
SubTotal 14958 14958
11 KHAMBHALIA GJ-01-007-036-001/13358
() 		1101007000NRG22280620220121955 05/09/2022 Mori Karmiben Rambhai 1101007WL0010553 Mori Karmiben Rambhai 00415 SBIN0060092 3206 3206 Processed 12/09/2022 4641758775 MRS KARAMIBEN RAMABHAI MORI ()
SubTotal 3206 3206
Total 33088 33088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_050922FTO_100981 AXIS BANK UTIB0001317 KHAMBALIA 3206
2 KHAMBHALIA GJ1101007_050922FTO_100981 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2100
3 KHAMBHALIA GJ1101007_050922FTO_100981 Bank of India BKID0003253 VADINAR 3206
4 KHAMBHALIA GJ1101007_050922FTO_100981 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 6412
5 KHAMBHALIA GJ1101007_050922FTO_100981 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 3206
6 KHAMBHALIA GJ1101007_050922FTO_100981 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2134
7 KHAMBHALIA GJ1101007_050922FTO_100981 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 9618
8 KHAMBHALIA GJ1101007_050922FTO_100981 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 3206

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