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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_030822APB_FTO_91197
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-01-007-039-001/3906-A
() 		1101007000NRG23300720220064507 03/08/2022 MUCHHADIYA MANJUEN PUNJA 1101007WL004228 MUCHHADIYA MANJUEN PUNJA 00032 UTIB0001317 1100 1100 Processed 19/08/2022 4025482213 Mrs. MANJU AMU MUCHADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1100 1100
2 KHAMBHALIA GJ-01-007-039-001/5485-A
() 		1101007000NRG23300720220064511 03/08/2022 MADHIBEN HAMIR 1101007WL004228 MADHIBEN HAMIR 00045 BARB0JAMJAM 1100 1100 Processed 19/08/2022 4025482216 VARSAKHIYA MADHIBEN HAMIRBHAI BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-039-001/5491-A
() 		1101007000NRG23300720220064522 03/08/2022 BHAKHABHAI MANDANBHAI LADHAVA 1101007WL004228 BHAKHABHAI MANDANBHAI LADHAVA 00045 BARB0JAMJAM 1100 1100 Processed 19/08/2022 4025482217 BHIKHABHAI MANDANBHAI LADHAVA BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-039-001/5491-A
() 		1101007000NRG23300720220064523 03/08/2022 JETHIBEN 1101007WL004228 JETHIBEN 00045 BARB0JAMJAM 1100 1100 Processed 19/08/2022 4025482218 NAYNABEN MANDANBHAI LADHAVA BANK OF BARODA(606985)
SubTotal 3300 3300
5 KHAMBHALIA GJ-01-007-039-001/5487-A
() 		1101007000NRG23300720220064515 03/08/2022 VALIBEN SAMATBHAI 1101007WL004228 VALIBEN SAMATBHAI 00390 SBIN0RRSRGB 1100 1100 Processed 19/08/2022 4025482215 Mrs. VALIBEN SAMAT VARSAKHIYA. SAURASHTRA GRAMIN BANK(607200)
6 KHAMBHALIA GJ-01-007-039-001/5488-A
() 		1101007000NRG23300720220064518 03/08/2022 KHIMIBEN TAYA 1101007WL004228 KHIMIBEN TAYA 00390 SBIN0RRSRGB 1100 1100 Processed 19/08/2022 4025482220 Mr. KHIMIBEN TAYA LADHAVA SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHALIA GJ-01-007-039-001/5485-A
() 		1101007000NRG23300720220064510 03/08/2022 HAMIR GANGA 1101007WL004228 HAMIR GANGA 00415 SBIN0RRSRGB 1100 1100 Processed 19/08/2022 4025482214 Mr. HAMIRBHAI GANGABHAI VARSAKHIYA SAURASHTRA GRAMIN BANK(607200)
8 KHAMBHALIA GJ-01-007-039-001/71612
() 		1101007000NRG23300720220064529 03/08/2022 Muchhdiya AAla Punja 1101007WL004228 Muchhdiya AAla Punja 00415 SBIN0RRSRGB 1100 1100 Processed 19/08/2022 4025482212 Mr. ALA PUNJABHAI MUCHHADIA CENTRAL BANK OF INDIA(607115)
9 KHAMBHALIA GJ-01-007-039-001/82164
() 		1101007000NRG23300720220064533 03/08/2022 muchhdiya Bhikha Vira 1101007WL004228 muchhdiya Bhikha Vira 00415 SBIN0RRSRGB 1100 1100 Processed 19/08/2022 4025482219 Mr. BHIKHUBHAI VIRABHAI MUCHADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5500 5500
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_030822APB_FTO_91197 AXIS BANK UTIB0001317 KHAMBALIA 1100
2 KHAMBHALIA GJ1101007_030822APB_FTO_91197 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3300
3 KHAMBHALIA GJ1101007_030822APB_FTO_91197 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 2200
4 KHAMBHALIA GJ1101007_030822APB_FTO_91197 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3300

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