Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:50 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_020722APB_FTO_80440
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-01-007-031-001/11034419-A
() 		1101007000NRG23010720220055095 02/07/2022 hemant anand 1101007WL003483 hemant anand 00045 BARB0KHAVDI 2748 2748 Processed 25/08/2022 4154474809 DABHI HEMAT ANANDBHAI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
2 KHAMBHALIA GJ-01-007-031-001/329-A
() 		1101007000NRG23010720220055104 02/07/2022 Varshakhiya Punamben Valabhai 1101007WL003483 Varshakhiya Punamben Valabhai 00045 BARB0VJJMKB 2748 2748 Processed 25/08/2022 4154474812 POONAM VALJIBHAI VARSAKHIYA BANK OF BARODA(606985)
3 KHAMBHALIA GJ-01-007-031-001/329-A
() 		1101007000NRG23010720220055103 02/07/2022 Varshakhiya Rajuben Valabhai 1101007WL003483 Varshakhiya Rajuben Valabhai 00045 BARB0VJJMKB 2748 2748 Processed 25/08/2022 4154474810 Mrs. RAJUBEN VALABHAI VARSAKIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5496 5496
4 KHAMBHALIA GJ-01-007-031-001/11034470-A
() 		1101007000NRG23010720220055097 02/07/2022 ranmal palabhai suva 1101007WL003483 ranmal palabhai suva 00390 SBIN0RRSRGB 2748 2748 Processed 25/08/2022 4154474807 Mr. RANMAL PALA SUVA SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHALIA GJ-01-007-031-001/11034470-A
() 		1101007000NRG23010720220055099 02/07/2022 ranmal palabhai suva 1101007WL003483 ranmal palabhai suva 00390 SBIN0RRSRGB 2748 2748 Processed 25/08/2022 4154474808 RAMSHI RANMAL SUVA HDFC BANK LTD(607152)
6 KHAMBHALIA GJ-01-007-031-001/56836-A
() 		1101007000NRG23010720220055105 02/07/2022 Vira Samat Nandaniya 1101007WL003483 Vira Samat Nandaniya 00390 SBIN0RRSRGB 2748 2748 Processed 25/08/2022 4154474814 Mr. VIRA SAMAT NANDANIYA SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHALIA GJ-01-007-031-001/11034419-A
() 		1101007000NRG23010720220055096 02/07/2022 maltiben 1101007WL003483 maltiben 00415 SBIN0RRSRGB 2748 2748 Processed 25/08/2022 4154474811 HEMATBHAI ANANDBHAI DABHI BANK OF BARODA(606985)
8 KHAMBHALIA GJ-01-007-031-001/11034478-A
() 		1101007000NRG23010720220055101 02/07/2022 deshur 1101007WL003483 deshur 00415 SBIN0RRSRGB 2748 2748 Processed 25/08/2022 4154474813 Mr. DESUR DHARNATBHAI SUVA SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHALIA GJ-01-007-031-001/11034478-A
() 		1101007000NRG23010720220055102 02/07/2022 deshur 1101007WL003483 deshur 00415 SBIN0RRSRGB 2748 2748 Processed 25/08/2022 4154474815 Mrs. JETIBEN DESHURBHAI SUVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 16488 16488
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_020722APB_FTO_80440 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 2748
2 KHAMBHALIA GJ1101007_020722APB_FTO_80440 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 5496
3 KHAMBHALIA GJ1101007_020722APB_FTO_80440 SAURASTRA GRAMIN BANK SBIN0RRSRGB viramdal 8244
4 KHAMBHALIA GJ1101007_020722APB_FTO_80440 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8244

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