Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:54 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_171022FTO_128153
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-01-007-048-001/90675
() 		1101007000NRG23171020220072952 17/10/2022 PINDARIYA RADHABEN RAJESHBHAI 1101007WL005936 PINDARIYA RADHABEN RAJESHBHAI 00045 BARB0JAMJAM 2977 2977 Processed 21/10/2022 5871876096 PINDARIYA RADHABEN RAJESHBHAI ()
SubTotal 2977 2977
2 KHAMBHALIA GJ-01-007-048-001/5192
() 		1101007000NRG23171020220072948 17/10/2022 GAGIYA VEJANANDBHAI PALABHAI 1101007WL005936 GAGIYA VEJANANDBHAI PALABHAI 00089 CBIN0280582 2977 2977 Processed 21/10/2022 5871876100 GAGIYA VEJANANDBHAI PALABHAI ()
SubTotal 2977 2977
3 KHAMBHALIA GJ-01-007-048-001/90662
() 		1101007000NRG23171020220072950 17/10/2022 GOSAI PRAVINABEN DINESHBHAI 1101007WL005936 GOSAI PRAVINABEN DINESHBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 21/10/2022 5871876097 GOSAI PRAVINABEN DINESHBHAI ()
4 KHAMBHALIA GJ-01-007-048-001/90674
() 		1101007000NRG23171020220072951 17/10/2022 PINDARIYA VIJAYBHAI KABABHAI 1101007WL005936 PINDARIYA VIJAYBHAI KABABHAI 00390 SBIN0RRSRGB 2977 2977 Processed 21/10/2022 5871876098 PINDARIYA VIJAYBHAI KABABHAI ()
5 KHAMBHALIA GJ-01-007-048-001/11536
() 		1101007000NRG23171020220072946 17/10/2022 CHUDASAMA HIMIBEN JIVABHAI 1101007WL005936 CHUDASAMA HIMIBEN JIVABHAI 00415 SBIN0RRSRGB 2977 2977 Processed 21/10/2022 5871876101 CHUDASAMA HIMIBEN JIVABHAI ()
6 KHAMBHALIA GJ-01-007-048-001/90649
() 		1101007000NRG23171020220072949 17/10/2022 CHUDASAMA HITESH BHIKHABHAI 1101007WL005936 CHUDASAMA HITESH BHIKHABHAI 00415 SBIN0RRSRGB 2977 2977 Processed 21/10/2022 5871876099 CHUDASAMA HITESH BHIKHABHAI ()
SubTotal 11908 11908
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_171022FTO_128153 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2977
2 KHAMBHALIA GJ1101007_171022FTO_128153 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2977
3 KHAMBHALIA GJ1101007_171022FTO_128153 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhadthar 5954
4 KHAMBHALIA GJ1101007_171022FTO_128153 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5954

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