Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:16 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_030822FTO_91161
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-01-007-023-001/11043411
() 		1101007000NRG23010820220064685 03/08/2022 Vinjoda Somchand jinabhai 1101007WL004240 Vinjoda Somchand jinabhai 00045 BARB0DBDEVB 693 693 Processed 19/08/2022 4024841930 Vinjoda Somchand jinabhai ()
2 KHAMBHALIA GJ-01-007-023-001/11043413
() 		1101007000NRG23010820220064687 03/08/2022 Vinzoda naranbhai ashabhai 1101007WL004240 Vinzoda naranbhai ashabhai 00045 BARB0DBDEVB 1386 1386 Processed 19/08/2022 4024841935 Vinzoda naranbhai ashabhai ()
3 KHAMBHALIA GJ-01-007-023-001/11043414
() 		1101007000NRG23010820220064690 03/08/2022 Tejalben khimji 1101007WL004240 Tejalben khimji 00045 BARB0DBDEVB 1374 1374 Processed 19/08/2022 4024841936 Tejalben khimji ()
4 KHAMBHALIA GJ-01-007-023-001/11043415
() 		1101007000NRG23010820220064691 03/08/2022 Runza abdul ishak 1101007WL004240 Runza abdul ishak 00045 BARB0DBDEVB 1145 1145 Processed 19/08/2022 4024841932 Runza abdul ishak ()
5 KHAMBHALIA GJ-01-007-023-001/11043415
() 		1101007000NRG23010820220064692 03/08/2022 Shirin abdul 1101007WL004240 Shirin abdul 00045 BARB0DBDEVB 1145 1145 Processed 19/08/2022 4024841934 Shirin abdul ()
6 KHAMBHALIA GJ-01-007-023-001/11043416
() 		1101007000NRG23010820220064694 03/08/2022 Vinzoda jayaben prashant 1101007WL004240 Vinzoda jayaben prashant 00045 BARB0DBDEVB 1145 1145 Processed 19/08/2022 4024841931 Vinzoda jayaben prashant ()
7 KHAMBHALIA GJ-01-007-023-001/1842-A
() 		1101007000NRG23010820220064699 03/08/2022 KAMLABEN PABABHAI 1101007WL004240 KAMLABEN PABABHAI 00045 BARB0DBDEVB 920 920 Processed 19/08/2022 4024841929 KAMLABEN PABABHAI ()
8 KHAMBHALIA GJ-01-007-023-001/5294-A
() 		1101007000NRG23010820220064708 03/08/2022 HIRA LAKHABHAI 1101007WL004240 HIRA LAKHABHAI 00045 BARB0DBDEVB 690 690 Processed 19/08/2022 4024841933 HIRA LAKHABHAI ()
SubTotal 8498 8498
9 KHAMBHALIA GJ-01-007-023-001/11034410
() 		1101007000NRG23010820220064682 03/08/2022 Gadan Jubeda Osamanbhai 1101007WL004240 Gadan Jubeda Osamanbhai 00045 BARB0JAMJAM 462 462 Processed 19/08/2022 4024841937 Gadan Jubeda Osamanbhai ()
SubTotal 462 462
10 KHAMBHALIA GJ-01-007-023-001/11043414
() 		1101007000NRG23010820220064689 03/08/2022 Vinzoda khimjibhai ashabhai 1101007WL004240 Vinzoda khimjibhai ashabhai 00045 BARB0VJJMKB 1374 1374 Processed 19/08/2022 4024841938 Vinzoda khimjibhai ashabhai ()
11 KHAMBHALIA GJ-01-007-023-001/11043417
() 		1101007000NRG23010820220064696 03/08/2022 Vinzoda lataben ashvin 1101007WL004240 Vinzoda lataben ashvin 00045 BARB0VJJMKB 1145 1145 Processed 19/08/2022 4024841939 Vinzoda lataben ashvin ()
SubTotal 2519 2519
12 KHAMBHALIA GJ-01-007-023-001/11043416
() 		1101007000NRG23010820220064693 03/08/2022 Vinzoda prashant deparbhai 1101007WL004240 Vinzoda prashant deparbhai 00152 HDFC0001690 1145 1145 Processed 19/08/2022 4024841940 Vinzoda prashant deparbhai ()
13 KHAMBHALIA GJ-01-007-023-001/1835-A
() 		1101007000NRG23010820220064697 03/08/2022 BIBIBEN EBRAHIM GERA 1101007WL004240 BIBIBEN EBRAHIM GERA 00152 HDFC0001690 1145 1145 Processed 19/08/2022 4024841918 BIBIBEN EBRAHIM GERA ()
14 KHAMBHALIA GJ-01-007-023-001/1930-A
() 		1101007000NRG23010820220064703 03/08/2022 ALI OSMANBHAI 1101007WL004240 ALI OSMANBHAI 00152 HDFC0001690 1380 1380 Processed 19/08/2022 4024841916 ALI OSMANBHAI ()
15 KHAMBHALIA GJ-01-007-023-001/1930-A
() 		1101007000NRG23010820220064704 03/08/2022 ALI OSMANBHAI 1101007WL004240 ALI OSMANBHAI 00152 HDFC0001690 1380 1380 Processed 19/08/2022 4024841917 ALI OSMANBHAI ()
SubTotal 5050 5050
16 KHAMBHALIA GJ-01-007-023-001/11034389
() 		1101007000NRG23010820220064681 03/08/2022 VINZODA HANSABEN LALJI 1101007WL004240 VINZODA HANSABEN LALJI 00390 SBIN0RRSRGB 1155 1155 Processed 19/08/2022 4024841927 VINZODA HANSABEN LALJI ()
17 KHAMBHALIA GJ-01-007-023-001/11034389
() 		1101007000NRG23010820220064680 03/08/2022 VINZODA LALJI LAKHA 1101007WL004240 VINZODA LALJI LAKHA 00390 SBIN0RRSRGB 1155 1155 Processed 19/08/2022 4024841928 VINZODA LALJI LAKHA ()
18 KHAMBHALIA GJ-01-007-023-001/11043410
() 		1101007000NRG23010820220064684 03/08/2022 Runja fatuben ishakbhai 1101007WL004240 Runja fatuben ishakbhai 00390 SBIN0RRSRGB 1155 1155 Processed 19/08/2022 4024841926 Runja fatuben ishakbhai ()
19 KHAMBHALIA GJ-01-007-023-001/11043410
() 		1101007000NRG23010820220064683 03/08/2022 Vadha Ishak Ibrahim 1101007WL004240 Vadha Ishak Ibrahim 00390 SBIN0RRSRGB 1155 1155 Processed 19/08/2022 4024841922 Vadha Ishak Ibrahim ()
20 KHAMBHALIA GJ-01-007-023-001/11043411
() 		1101007000NRG23010820220064686 03/08/2022 Vinjoda Hansaben somchand 1101007WL004240 Vinjoda Hansaben somchand 00390 SBIN0RRSRGB 924 924 Processed 19/08/2022 4024841925 Vinjoda Hansaben somchand ()
21 KHAMBHALIA GJ-01-007-023-001/11043413
() 		1101007000NRG23010820220064688 03/08/2022 Vinzoda deviben naran 1101007WL004240 Vinzoda deviben naran 00390 SBIN0RRSRGB 1386 1386 Processed 19/08/2022 4024841924 Vinzoda deviben naran ()
22 KHAMBHALIA GJ-01-007-023-001/1847-A
() 		1101007000NRG23010820220064701 03/08/2022 ASVAR MEGHJI GANGA 1101007WL004240 ASVAR MEGHJI GANGA 00390 SBIN0RRSRGB 1380 1380 Processed 19/08/2022 4024841921 ASVAR MEGHJI GANGA ()
23 KHAMBHALIA GJ-01-007-023-001/5272-A
() 		1101007000NRG23010820220064707 03/08/2022 GADAN AASIF ISMAIL 1101007WL004240 GADAN AASIF ISMAIL 00390 SBIN0RRSRGB 460 460 Processed 19/08/2022 4024841923 GADAN AASIF ISMAIL ()
SubTotal 8770 8770
24 KHAMBHALIA GJ-01-007-023-001/11043417
() 		1101007000NRG23010820220064695 03/08/2022 Vinzoda ashvin deparbhai 1101007WL004240 Vinzoda ashvin deparbhai 00415 SBIN0015235 1145 1145 Processed 19/08/2022 4024841919 MR ASHWIN DEPARBHAI VINZODA ()
25 KHAMBHALIA GJ-01-007-023-001/1842-A
() 		1101007000NRG23010820220064700 03/08/2022 Vinjoda kishan pravinbha 1101007WL004240 Vinjoda kishan pravinbha 00415 SBIN0015235 920 920 Processed 19/08/2022 4024841920 MASTER KISHAN PRAVINBHAI VINJODA ()
SubTotal 2065 2065
Total 27364 27364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_030822FTO_91161 Bank of Baroda BARB0DBDEVB SALAYA 8498
2 KHAMBHALIA GJ1101007_030822FTO_91161 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 462
3 KHAMBHALIA GJ1101007_030822FTO_91161 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2519
4 KHAMBHALIA GJ1101007_030822FTO_91161 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 5050
5 KHAMBHALIA GJ1101007_030822FTO_91161 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 8770
6 KHAMBHALIA GJ1101007_030822FTO_91161 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 2065

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