Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:45 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210522FTO_38059
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-01-007-064-001/11034420
() 		1101007000NRG23210520220014102 21/05/2022 DAL SAKINABEN AaMAD 1101007WL001321 DAL SAKINABEN AaMAD 00045 BARB0JAMJAM 1608 1608 Processed 27/05/2022 1586694440 DALSAKINABENAaMAD ()
2 KHAMBHALIA GJ-01-007-064-001/12214
() 		1101007000NRG23210520220014107 21/05/2022 HUSEN KASAM 1101007WL001321 HUSEN KASAM 00045 BARB0JAMJAM 1608 1608 Processed 27/05/2022 1586694437 HUSENKASAM ()
3 KHAMBHALIA GJ-01-007-064-001/12214
() 		1101007000NRG23210520220014106 21/05/2022 JALUBEN KASAM BHATI 1101007WL001321 JALUBEN KASAM BHATI 00045 BARB0JAMJAM 1005 1005 Processed 27/05/2022 1586694447 JALUBENKASAMBHATI ()
4 KHAMBHALIA GJ-01-007-064-001/138-A
() 		1101007000NRG23210520220014109 21/05/2022 HAVABEN SULEMAN 1101007WL001321 HAVABEN SULEMAN 00045 BARB0JAMJAM 402 402 Processed 27/05/2022 1586694441 HAVABENSULEMAN ()
5 KHAMBHALIA GJ-01-007-064-001/18221-D
() 		1101007000NRG23210520220014130 21/05/2022 sohravadi sumaiya shakir 1101007WL001321 sohravadi sumaiya shakir 00045 BARB0JAMJAM 1608 1608 Processed 27/05/2022 1586694450 sohravadisumaiyashakir ()
6 KHAMBHALIA GJ-01-007-064-001/3584-D
() 		1101007000NRG23210520220014144 21/05/2022 AADM SULEMAN 1101007WL001321 AADM SULEMAN 00045 BARB0JAMJAM 1608 1608 Processed 27/05/2022 1586694451 AADMSULEMAN ()
7 KHAMBHALIA GJ-01-007-064-001/6233-D
() 		1101007000NRG23210520220014152 21/05/2022 HANIFABEN 1101007WL001321 HANIFABEN 00045 BARB0JAMJAM 402 402 Processed 27/05/2022 1586694436 HANIFABEN ()
8 KHAMBHALIA GJ-01-007-064-001/84-A
() 		1101007000NRG23210520220014176 21/05/2022 ISUB HAJI 1101007WL001321 ISUB HAJI 00045 BARB0JAMJAM 402 402 Processed 27/05/2022 1586694448 ISUBHAJI ()
9 KHAMBHALIA GJ-01-007-064-001/84-A
() 		1101007000NRG23210520220014175 21/05/2022 SONBAI HAJI 1101007WL001321 SONBAI HAJI 00045 BARB0JAMJAM 201 201 Processed 27/05/2022 1586694449 SONBAIHAJI ()
SubTotal 8844 8844
10 KHAMBHALIA GJ-01-007-064-001/10171
() 		1101007000NRG23210520220014101 21/05/2022 BHATTI HURBAI HAMIR 1101007WL001321 BHATTI HURBAI HAMIR 00045 BARB0VJJMKB 1005 1005 Processed 27/05/2022 1586694438 BHATTIHURBAIHAMIR ()
SubTotal 1005 1005
11 KHAMBHALIA GJ-32-007-064-001/8042
() 		1101007000NRG23210520220014179 21/05/2022 BHATTI RAJAK HOTHI 1101007WL001321 BHATTI RAJAK HOTHI 00078 CNRB0006345 1809 1809 Processed 26/05/2022 1586694446 BHATTIRAJAKHOTHI ()
SubTotal 1809 1809
12 KHAMBHALIA GJ-01-007-064-001/18210
() 		1101007000NRG23210520220014120 21/05/2022 GAJAN HOTHI JUMA 1101007WL001321 GAJAN HOTHI JUMA 00390 SBIN0RRSRGB 603 603 Processed 26/05/2022 1586694442 GAJANHOTHIJUMA ()
13 KHAMBHALIA GJ-01-007-064-001/18220-D
() 		1101007000NRG23210520220014128 21/05/2022 ikbal 1101007WL001321 ikbal 00390 SBIN0RRSRGB 1608 1608 Processed 26/05/2022 1586694439 ikbal ()
14 KHAMBHALIA GJ-01-007-064-001/18220-D
() 		1101007000NRG23210520220014127 21/05/2022 IKBALBHAI 1101007WL001321 IKBALBHAI 00390 SBIN0RRSRGB 1608 1608 Processed 26/05/2022 1586694445 IKBALBHAI ()
15 KHAMBHALIA GJ-01-007-064-001/6247
() 		1101007000NRG23210520220014159 21/05/2022 BIBIBEN TAIYAB 1101007WL001321 BIBIBEN TAIYAB 00390 SBIN0RRSRGB 1407 1407 Processed 26/05/2022 1586694444 BIBIBENTAIYAB ()
16 KHAMBHALIA GJ-01-007-064-001/6258-A
() 		1101007000NRG23210520220014162 21/05/2022 DETHA OSMAN UMAR 1101007WL001321 DETHA OSMAN UMAR 00415 SBIN0RRSRGB 603 603 Processed 26/05/2022 1586694443 DETHAOSMANUMAR ()
SubTotal 5829 5829
Total 17487 17487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210522FTO_38059 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 8844
2 KHAMBHALIA GJ1101007_210522FTO_38059 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 1005
3 KHAMBHALIA GJ1101007_210522FTO_38059 Canara Bank CNRB0006345 Khambhaliya 1809
4 KHAMBHALIA GJ1101007_210522FTO_38059 SAURASTRA GRAMIN BANK SBIN0RRSRGB bajana 3819
5 KHAMBHALIA GJ1101007_210522FTO_38059 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 1407
6 KHAMBHALIA GJ1101007_210522FTO_38059 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 603

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