Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:27 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_211022FTO_133498
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-01-007-065-001/11034495
() 		1101007000NRG23211020220074079 21/10/2022 Nakum usha hiteshbhai 1101007WL006189 Nakum usha hiteshbhai 00032 UTIB0001317 1608 1608 Processed 29/10/2022 5996602710 Nakum usha hiteshbhai ()
SubTotal 1608 1608
2 KHAMBHALIA GJ-01-007-065-001/11034495
() 		1101007000NRG23211020220074078 21/10/2022 NAKUM HITESHBHAI 1101007WL006189 NAKUM HITESHBHAI 00045 BARB0JAMJAM 1608 1608 Processed 29/10/2022 5996602698 NAKUM HITESHBHAI ()
SubTotal 1608 1608
3 KHAMBHALIA GJ-01-007-065-001/11034499
() 		1101007000NRG23211020220074080 21/10/2022 NAKUM VELJI MANJIBHAI 1101007WL006189 NAKUM VELJI MANJIBHAI 00045 BARB0VJJMKB 1608 1608 Processed 29/10/2022 5996602700 NAKUM VELJI MANJIBHAI ()
4 KHAMBHALIA GJ-32-007-065-001/11034506
() 		1101007000NRG23211020220074089 21/10/2022 Nakum vijay velji 1101007WL006189 Nakum vijay velji 00045 BARB0VJJMKB 1608 1608 Processed 29/10/2022 5996602699 Nakum vijay velji ()
SubTotal 3216 3216
5 KHAMBHALIA GJ-01-007-065-001/11034499
() 		1101007000NRG23211020220074081 21/10/2022 Nakum Vanita velji bhai 1101007WL006189 Nakum Vanita velji bhai 00127 FDRL0002272 1608 1608 Processed 29/10/2022 5996602702 Nakum Vanita velji bhai ()
6 KHAMBHALIA GJ-01-007-065-001/11034500
() 		1101007000NRG23211020220074083 21/10/2022 Nakum vimla nayanbhai 1101007WL006189 Nakum vimla nayanbhai 00127 FDRL0002272 1608 1608 Processed 29/10/2022 5996602701 Nakum vimla nayanbhai ()
7 KHAMBHALIA GJ-01-007-065-001/11034501
() 		1101007000NRG23211020220074085 21/10/2022 Rathod manjuben dhansukhbhai 1101007WL006189 Rathod manjuben dhansukhbhai 00127 FDRL0002272 1608 1608 Processed 29/10/2022 5996602703 Rathod manjuben dhansukhbhai ()
8 KHAMBHALIA GJ-01-007-065-001/11034502
() 		1101007000NRG23211020220074087 21/10/2022 Chopada laxmi lakhu 1101007WL006189 Chopada laxmi lakhu 00127 FDRL0002272 1608 1608 Processed 29/10/2022 5996602704 Chopada laxmi lakhu ()
9 KHAMBHALIA GJ-32-007-065-001/11034504
() 		1101007000NRG23211020220074088 21/10/2022 NAKUM KANTI VASHRAMBHAI 1101007WL006189 NAKUM KANTI VASHRAMBHAI 00127 FDRL0002272 1608 1608 Processed 29/10/2022 5996602706 NAKUM KANTI VASHRAMBHAI ()
10 KHAMBHALIA GJ-32-007-065-001/11034506
() 		1101007000NRG23211020220074090 21/10/2022 Nakum bhavna vijay 1101007WL006189 Nakum bhavna vijay 00127 FDRL0002272 1608 1608 Processed 29/10/2022 5996602705 Nakum bhavna vijay ()
SubTotal 9648 9648
11 KHAMBHALIA GJ-01-007-065-001/11034501
() 		1101007000NRG23211020220074084 21/10/2022 RATHOD DHANSUKHBHAI NARSHIBHAI 1101007WL006189 RATHOD DHANSUKHBHAI NARSHIBHAI 00168 ICIC0001378 1608 1608 Processed 29/10/2022 5996602707 RATHOD DHANSUKHBHAI NARSHIBHAI ()
SubTotal 1608 1608
12 KHAMBHALIA GJ-01-007-065-001/11034500
() 		1101007000NRG23211020220074082 21/10/2022 Nakum Nayan velji 1101007WL006189 Nakum Nayan velji 00168 ICIC0001704 1608 1608 Processed 29/10/2022 5996602708 Nakum Nayan velji ()
SubTotal 1608 1608
13 KHAMBHALIA GJ-01-007-065-001/11034502
() 		1101007000NRG23211020220074086 21/10/2022 Chopda lakhu keshav 1101007WL006189 Chopda lakhu keshav 00415 SBIN0060092 1608 1608 Processed 29/10/2022 5996602709 MR LAKHUBHAI KESHAVBHAI CHOPADA ()
SubTotal 1608 1608
Total 20904 20904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_211022FTO_133498 AXIS BANK UTIB0001317 KHAMBALIA 1608
2 KHAMBHALIA GJ1101007_211022FTO_133498 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 1608
3 KHAMBHALIA GJ1101007_211022FTO_133498 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3216
4 KHAMBHALIA GJ1101007_211022FTO_133498 FEDERAL BANK FDRL0002272 RAMNAGAR 9648
5 KHAMBHALIA GJ1101007_211022FTO_133498 ICICI BANK ICIC0001378 VADINAR, GUJARAT 1608
6 KHAMBHALIA GJ1101007_211022FTO_133498 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 1608
7 KHAMBHALIA GJ1101007_211022FTO_133498 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 1608

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