Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:46 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_030822FTO_91186
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-01-007-042-001/11034394-A
() 		1101007000NRG23010820220064587 03/08/2022 jod gitaben bana 1101007WL004230 jod gitaben bana 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571810 jod gitaben bana ()
2 KHAMBHALIA GJ-01-007-042-001/11034442
() 		1101007000NRG23010820220064625 03/08/2022 Devsi Govind nandaniya 1101007WL004230 Devsi Govind nandaniya 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571753 Devsi Govind nandaniya ()
3 KHAMBHALIA GJ-01-007-042-001/11034442
() 		1101007000NRG23010820220064626 03/08/2022 Santiben devsi 1101007WL004230 Santiben devsi 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571755 Santiben devsi ()
4 KHAMBHALIA GJ-01-007-042-001/14070
() 		1101007000NRG23010820220064633 03/08/2022 jiviben savdas bhundiya 1101007WL004230 jiviben savdas bhundiya 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571756 jiviben savdas bhundiya ()
5 KHAMBHALIA GJ-01-007-042-001/22
() 		1101007000NRG23010820220064638 03/08/2022 MAKAWANA KAMIBEN TESI 1101007WL004230 MAKAWANA KAMIBEN TESI 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571805 MAKAWANA KAMIBEN TESI ()
6 KHAMBHALIA GJ-01-007-042-001/6347
() 		1101007000NRG23010820220064655 03/08/2022 Arjan Karsanbhai 1101007WL004230 Arjan Karsanbhai 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571754 Arjan Karsanbhai ()
7 KHAMBHALIA GJ-01-007-042-001/6347
() 		1101007000NRG23010820220064654 03/08/2022 deviben 1101007WL004230 deviben 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571752 deviben ()
8 KHAMBHALIA GJ-01-007-042-001/81232
() 		1101007000NRG23010820220064661 03/08/2022 JOd Khimiben Khima 1101007WL004230 JOd Khimiben Khima 00045 BARB0JAMJAM 1540 1540 Processed 19/08/2022 4031571806 JOd Khimiben Khima ()
SubTotal 12320 12320
9 KHAMBHALIA GJ-01-007-042-001/100-A
() 		1101007000NRG23010820220064572 03/08/2022 pravin desha jod 1101007WL004230 pravin desha jod 00045 BARB0VJJMKB 1320 1320 Processed 19/08/2022 4031571809 pravin desha jod ()
SubTotal 1320 1320
10 KHAMBHALIA GJ-01-007-042-001/11034386-A
() 		1101007000NRG23010820220064583 03/08/2022 NILAMBEN ARSHIBHAI 1101007WL004230 NILAMBEN ARSHIBHAI 00048 BKID0003266 1320 1320 Processed 19/08/2022 4031571804 NILAMBEN ARSHIBHAI ()
11 KHAMBHALIA GJ-01-007-042-001/11034394-A
() 		1101007000NRG23010820220064588 03/08/2022 jod laxmiben bana 1101007WL004230 jod laxmiben bana 00048 BKID0003266 1540 1540 Processed 19/08/2022 4031571757 jod laxmiben bana ()
12 KHAMBHALIA GJ-01-007-042-001/11034412
() 		1101007000NRG23010820220064595 03/08/2022 Deepak Hamir 1101007WL004230 Deepak Hamir 00048 BKID0003266 1540 1540 Processed 19/08/2022 4031571758 Deepak Hamir ()
13 KHAMBHALIA GJ-01-007-042-001/11034418
() 		1101007000NRG23010820220064598 03/08/2022 makwana jitu pravinbhai 1101007WL004230 makwana jitu pravinbhai 00048 BKID0003266 1540 1540 Processed 19/08/2022 4031571759 makwana jitu pravinbhai ()
14 KHAMBHALIA GJ-01-007-042-001/3296
() 		1101007000NRG23010820220064647 03/08/2022 kajalben raja 1101007WL004230 kajalben raja 00048 BKID0003266 1540 1540 Processed 19/08/2022 4031571760 kajalben raja ()
SubTotal 7480 7480
15 KHAMBHALIA GJ-01-007-042-001/11034444
() 		1101007000NRG23010820220064629 03/08/2022 Arshi kara Nandaniya 1101007WL004230 Arshi kara Nandaniya 00127 FDRL0002272 1540 1540 Processed 19/08/2022 4031571761 Arshi kara Nandaniya ()
16 KHAMBHALIA GJ-01-007-042-001/11034444
() 		1101007000NRG23010820220064630 03/08/2022 Janjiben Kara 1101007WL004230 Janjiben Kara 00127 FDRL0002272 1540 1540 Processed 19/08/2022 4031571763 Janjiben Kara ()
17 KHAMBHALIA GJ-01-007-042-001/14070
() 		1101007000NRG23010820220064632 03/08/2022 bhundiya savdas naran 1101007WL004230 bhundiya savdas naran 00127 FDRL0002272 1540 1540 Processed 19/08/2022 4031571762 bhundiya savdas naran ()
SubTotal 4620 4620
18 KHAMBHALIA GJ-01-007-042-001/11034441
() 		1101007000NRG23010820220064623 03/08/2022 manoj arshi jagatiya 1101007WL004230 manoj arshi jagatiya 00152 HDFC0001690 1540 1540 Processed 19/08/2022 4031571764 manoj arshi jagatiya ()
19 KHAMBHALIA GJ-01-007-042-001/11034441
() 		1101007000NRG23010820220064624 03/08/2022 manoj arshi jagatiya 1101007WL004230 manoj arshi jagatiya 00152 HDFC0001690 1540 1540 Processed 19/08/2022 4031571765 manoj arshi jagatiya ()
SubTotal 3080 3080
20 KHAMBHALIA GJ-01-007-042-001/3293-A
() 		1101007000NRG23010820220064640 03/08/2022 jod jitubhai punjabhai 1101007WL004230 jod jitubhai punjabhai 00168 ICIC0001378 1540 1540 Rejected 19/08/2022 4031571803 Account closed
SubTotal 1540 1540
21 KHAMBHALIA GJ-01-007-042-001/100-A
() 		1101007000NRG23010820220064573 03/08/2022 Manjuben Pravin Desha Jod 1101007WL004230 Manjuben Pravin Desha Jod 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571797 No Such Account
22 KHAMBHALIA GJ-01-007-042-001/11034379
() 		1101007000NRG23010820220064577 03/08/2022 KHIMA LAKHA JOD 1101007WL004230 KHIMA LAKHA JOD 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571793 No Such Account
23 KHAMBHALIA GJ-01-007-042-001/11034379
() 		1101007000NRG23010820220064575 03/08/2022 KHIMABHAI LAKHABHAI JOD 1101007WL004230 KHIMABHAI LAKHABHAI JOD 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571792 No Such Account
24 KHAMBHALIA GJ-01-007-042-001/11034383-A
() 		1101007000NRG23010820220064578 03/08/2022 MAKWANA VALIBEN SOMA 1101007WL004230 MAKWANA VALIBEN SOMA 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571791 No Such Account
25 KHAMBHALIA GJ-01-007-042-001/11034396-A
() 		1101007000NRG23010820220064591 03/08/2022 PAMIBEN NATHU JOD 1101007WL004230 PAMIBEN NATHU JOD 00390 SBIN0RRSRGB 1540 1540 Processed 19/08/2022 4031571801 PAMIBEN NATHU JOD ()
26 KHAMBHALIA GJ-01-007-042-001/11034396-A
() 		1101007000NRG23010820220064590 03/08/2022 PAMIBEN NATHU LAKHA JOD 1101007WL004230 PAMIBEN NATHU LAKHA JOD 00390 SBIN0RRSRGB 1540 1540 Processed 19/08/2022 4031571807 PAMIBEN NATHU LAKHA JOD ()
27 KHAMBHALIA GJ-01-007-042-001/11034397-A
() 		1101007000NRG23010820220064592 03/08/2022 muriben hirji jod 1101007WL004230 muriben hirji jod 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571808 No Such Account
28 KHAMBHALIA GJ-01-007-042-001/11034418
() 		1101007000NRG23010820220064597 03/08/2022 nagalben 1101007WL004230 nagalben 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571775 No Such Account
29 KHAMBHALIA GJ-01-007-042-001/11034423
() 		1101007000NRG23010820220064600 03/08/2022 Hemat Rama 1101007WL004230 Hemat Rama 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571776 No Such Account
30 KHAMBHALIA GJ-01-007-042-001/11034423
() 		1101007000NRG23010820220064601 03/08/2022 Hemat Rama 1101007WL004230 Hemat Rama 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571777 No Such Account
31 KHAMBHALIA GJ-01-007-042-001/11034424
() 		1101007000NRG23010820220064602 03/08/2022 Puriben Nagabhai 1101007WL004230 Puriben Nagabhai 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571778 No Such Account
32 KHAMBHALIA GJ-01-007-042-001/11034424
() 		1101007000NRG23010820220064603 03/08/2022 Puriben Nagabhai 1101007WL004230 Puriben Nagabhai 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571779 No Such Account
33 KHAMBHALIA GJ-01-007-042-001/11034425
() 		1101007000NRG23010820220064604 03/08/2022 Savdas Deva nandaniya 1101007WL004230 Savdas Deva nandaniya 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571780 No Such Account
34 KHAMBHALIA GJ-01-007-042-001/11034425
() 		1101007000NRG23010820220064605 03/08/2022 Savdas Deva nandaniya 1101007WL004230 Savdas Deva nandaniya 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571781 No Such Account
35 KHAMBHALIA GJ-01-007-042-001/11034426
() 		1101007000NRG23010820220064608 03/08/2022 Khima bhai Nandaniya 1101007WL004230 Khima bhai Nandaniya 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571782 No Such Account
36 KHAMBHALIA GJ-01-007-042-001/11034426
() 		1101007000NRG23010820220064609 03/08/2022 Khima bhai Nandaniya 1101007WL004230 Khima bhai Nandaniya 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571783 No Such Account
37 KHAMBHALIA GJ-01-007-042-001/11034427
() 		1101007000NRG23010820220064612 03/08/2022 Karsan Ranmal Nandaniya 1101007WL004230 Karsan Ranmal Nandaniya 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571784 No Such Account
38 KHAMBHALIA GJ-01-007-042-001/11034431-A
() 		1101007000NRG23010820220064615 03/08/2022 jiviben jesha sindhv 1101007WL004230 jiviben jesha sindhv 00390 SBIN0RRSRGB 1540 1540 Processed 19/08/2022 4031571774 jiviben jesha sindhv ()
39 KHAMBHALIA GJ-01-007-042-001/11034439
() 		1101007000NRG23010820220064617 03/08/2022 Naran Kesur Nandaniya 1101007WL004230 Naran Kesur Nandaniya 00390 SBIN0RRSRGB 1540 1540 Processed 19/08/2022 4031571798 Naran Kesur Nandaniya ()
40 KHAMBHALIA GJ-01-007-042-001/11034439
() 		1101007000NRG23010820220064618 03/08/2022 Sajiben Naran 1101007WL004230 Sajiben Naran 00390 SBIN0RRSRGB 1540 1540 Processed 19/08/2022 4031571799 Sajiben Naran ()
41 KHAMBHALIA GJ-01-007-042-001/11034443
() 		1101007000NRG23010820220064627 03/08/2022 vira lakha matang 1101007WL004230 vira lakha matang 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571772 No Such Account
42 KHAMBHALIA GJ-01-007-042-001/11034443
() 		1101007000NRG23010820220064628 03/08/2022 vira lakha matang 1101007WL004230 vira lakha matang 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571773 No Such Account
43 KHAMBHALIA GJ-01-007-042-001/14080-D
() 		1101007000NRG23010820220064637 03/08/2022 shidhav parabhat najabhai 1101007WL004230 shidhav parabhat najabhai 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571795 No Such Account
44 KHAMBHALIA GJ-01-007-042-001/3293-A
() 		1101007000NRG23010820220064641 03/08/2022 jod valiben jitubhai 1101007WL004230 jod valiben jitubhai 00390 SBIN0RRSRGB 1540 1540 Processed 19/08/2022 4031571802 jod valiben jitubhai ()
45 KHAMBHALIA GJ-01-007-042-001/3294
() 		1101007000NRG23010820220064642 03/08/2022 NANDANIYA KANA LAKHABHAI 1101007WL004230 NANDANIYA KANA LAKHABHAI 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571785 No Such Account
46 KHAMBHALIA GJ-01-007-042-001/3294
() 		1101007000NRG23010820220064643 03/08/2022 NANDANIYA KANA LAKHABHAI 1101007WL004230 NANDANIYA KANA LAKHABHAI 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571786 No Such Account
47 KHAMBHALIA GJ-01-007-042-001/3294
() 		1101007000NRG23010820220064644 03/08/2022 NANDANIYA KANA LAKHABHAI 1101007WL004230 NANDANIYA KANA LAKHABHAI 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571787 No Such Account
48 KHAMBHALIA GJ-01-007-042-001/3296
() 		1101007000NRG23010820220064646 03/08/2022 KHETIBEN RAJA JOD 1101007WL004230 KHETIBEN RAJA JOD 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571796 No Such Account
49 KHAMBHALIA GJ-01-007-042-001/3297
() 		1101007000NRG23010820220064648 03/08/2022 MAKVANA BHARA NATHA 1101007WL004230 MAKVANA BHARA NATHA 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571794 No Such Account
50 KHAMBHALIA GJ-01-007-042-001/3403-A
() 		1101007000NRG23010820220064651 03/08/2022 Nandaniya Ramde Karu 1101007WL004230 Nandaniya Ramde Karu 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571790 No Such Account
51 KHAMBHALIA GJ-01-007-042-001/82037
() 		1101007000NRG23010820220064662 03/08/2022 nadaniya khima karu 1101007WL004230 nadaniya khima karu 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571788 No Such Account
52 KHAMBHALIA GJ-01-007-042-001/82037
() 		1101007000NRG23010820220064663 03/08/2022 nadaniya khima karu 1101007WL004230 nadaniya khima karu 00390 SBIN0RRSRGB 1540 1540 Rejected 19/08/2022 4031571789 No Such Account
SubTotal 49280 49280
53 KHAMBHALIA GJ-01-007-042-001/11034386-A
() 		1101007000NRG23010820220064582 03/08/2022 satiben arshi jod 1101007WL004230 satiben arshi jod 00415 SBIN0060092 1540 1540 Processed 19/08/2022 4031571766 MRS SATIBEN ARSI JOD ()
54 KHAMBHALIA GJ-01-007-042-001/11034425-A
() 		1101007000NRG23010820220064606 03/08/2022 BHIKHA RAMA BHUDIYA 1101007WL004230 BHIKHA RAMA BHUDIYA 00415 SBIN0060092 1540 1540 Processed 19/08/2022 4031571768 MR BHIKHA RAMA ()
55 KHAMBHALIA GJ-01-007-042-001/11034439-A
() 		1101007000NRG23010820220064620 03/08/2022 TEJA KHERA jod 1101007WL004230 TEJA KHERA jod 00415 SBIN0060092 1540 1540 Processed 19/08/2022 4031571769 MR TEJABHAI KHERABHAI JOD ()
56 KHAMBHALIA GJ-01-007-042-001/3293-A
() 		1101007000NRG23010820220064639 03/08/2022 tejiben punjabhai jod 1101007WL004230 tejiben punjabhai jod 00415 SBIN0060092 1540 1540 Processed 19/08/2022 4031571767 MR TEJIBEN PUNJABHAI JOD ()
SubTotal 6160 6160
57 KHAMBHALIA GJ-01-007-042-001/11034440
() 		1101007000NRG23010820220064621 03/08/2022 dadu ramsi Nandaniya 1101007WL004230 dadu ramsi Nandaniya 00415 SBIN0060178 1540 1540 Processed 19/08/2022 4031571771 MR DADU RAMSHI NANDANIA ()
58 KHAMBHALIA GJ-01-007-042-001/11034440
() 		1101007000NRG23010820220064622 03/08/2022 Rambhiben dadu 1101007WL004230 Rambhiben dadu 00415 SBIN0060178 1540 1540 Processed 19/08/2022 4031571770 MRS NANDANIYA RAMBHI ()
SubTotal 3080 3080
59 KHAMBHALIA GJ-01-007-042-001/14071-B
() 		1101007000NRG23010820220064635 03/08/2022 bhudiya daiben kachara 1101007WL004230 bhudiya daiben kachara 00415 SBIN0RRSRGB 1540 1540 Processed 19/08/2022 4031571800 bhudiya daiben kachara ()
SubTotal 1540 1540
Total 90420 90420

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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_91186 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 12320
2 KHAMBHALIA GJ1101007_030822FTO_91186 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1320
3 KHAMBHALIA GJ1101007_030822FTO_91186 Bank of India BKID0003266 JAMKHAMBHALIYA 7480
4 KHAMBHALIA GJ1101007_030822FTO_91186 FEDERAL BANK FDRL0002272 RAMNAGAR 4620
5 KHAMBHALIA GJ1101007_030822FTO_91186 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 3080
6 KHAMBHALIA GJ1101007_030822FTO_91186 ICICI BANK ICIC0001378 VADINAR, GUJARAT 1540
7 KHAMBHALIA GJ1101007_030822FTO_91186 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 36960
8 KHAMBHALIA GJ1101007_030822FTO_91186 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 12320
9 KHAMBHALIA GJ1101007_030822FTO_91186 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 6160
10 KHAMBHALIA GJ1101007_030822FTO_91186 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 3080
11 KHAMBHALIA GJ1101007_030822FTO_91186 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1540

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