Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:46 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_171022APB_FTO_128160
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-01-007-009-001/18405-A
() 		1101007000NRG23171020220072970 17/10/2022 KHIMIBEN 1101007WL005941 KHIMIBEN 00089 CBIN0280582 3206 3206 Processed 21/10/2022 5872031185 Miss. KHIMIBEN A BATHVAR CENTRAL BANK OF INDIA(607115)
2 KHAMBHALIA GJ-01-007-009-001/18413-A
() 		1101007000NRG23171020220072971 17/10/2022 PURIBEN JIVABHAI VAKATAR 1101007WL005941 PURIBEN JIVABHAI VAKATAR 00089 CBIN0280582 2061 2061 Processed 21/10/2022 5872031182 Miss. PURIBEN JIVABHAI VAKATAR CENTRAL BANK OF INDIA(607115)
3 KHAMBHALIA GJ-01-007-009-001/3421-A
() 		1101007000NRG23171020220072972 17/10/2022 RUPIBEN 1101007WL005941 RUPIBEN 00089 CBIN0280582 3206 3206 Processed 21/10/2022 5872031184 Mr. RUPIBEN V CHAVADA CENTRAL BANK OF INDIA(607115)
4 KHAMBHALIA GJ-01-007-009-001/3432-A
() 		1101007000NRG23171020220072973 17/10/2022 HIRIBEN 1101007WL005941 HIRIBEN 00089 CBIN0280582 3206 3206 Processed 21/10/2022 5872031187 Miss. HIRIBEN R CHAVADA CENTRAL BANK OF INDIA(607115)
5 KHAMBHALIA GJ-01-007-009-001/3445-A
() 		1101007000NRG23171020220072974 17/10/2022 JAYSHUKH MADHABHAI 1101007WL005941 JAYSHUKH MADHABHAI 00089 CBIN0280582 2061 2061 Processed 21/10/2022 5872031183 Mr. JAYSHUKH MADHABHAI MANGERA CENTRAL BANK OF INDIA(607115)
6 KHAMBHALIA GJ-01-007-009-001/3459-A
() 		1101007000NRG23171020220072975 17/10/2022 MALUBEN 1101007WL005941 MALUBEN 00089 CBIN0280582 3206 3206 Processed 21/10/2022 5872031186 Mrs. MALUBEN FAFAL CENTRAL BANK OF INDIA(607115)
SubTotal 16946 16946
Total 16946 16946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_171022APB_FTO_128160 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 16946

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