Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:58 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221222APB_FTO_160260
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-01-007-050-001/92248
() 		1101007000NRG23211220220081471 22/12/2022 GAGIYA JETUBEN GOVIND 1101007WL007600 GAGIYA JETUBEN GOVIND 00045 BARB0VJJMKB 3585 3585 Processed 28/12/2022 7469719897 GAGIYA JETUBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 KHAMBHALIA GJ-01-007-050-001/92247
() 		1101007000NRG23211220220081470 22/12/2022 MERAMAN JIVA NANDANIYA 1101007WL007600 MERAMAN JIVA NANDANIYA 00048 BKID0003266 3585 3585 Processed 28/12/2022 7469719895 MERAMANBHAI JIVABHAI NANDANIYA HDFC BANK LTD(607152)
SubTotal 3585 3585
3 KHAMBHALIA GJ-01-007-050-001/92262
() 		1101007000NRG23211220220081473 22/12/2022 NANDANIYA DEVSI GAGA 1101007WL007600 NANDANIYA DEVSI GAGA 00390 SBIN0RRSRGB 3585 3585 Processed 28/12/2022 7469719896 Mr. DEVSHI GAGABHAI NANDANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
4 KHAMBHALIA GJ-01-007-050-001/92261
() 		1101007000NRG23211220220081472 22/12/2022 BARAI JAGA PITHA 1101007WL007600 BARAI JAGA PITHA 00468 UBIN0829323 3585 3585 Processed 28/12/2022 7469719894 BARAI JAGABHAI PITHABHAI UNION BANK OF INDIA(508500)
5 KHAMBHALIA GJ-01-007-050-001/92265
() 		1101007000NRG23211220220081474 22/12/2022 Barari paba ram 1101007WL007600 Barari paba ram 00468 UBIN0829323 3585 3585 Processed 28/12/2022 7469719893 BARAI PABABHAI RAMBHAI UNION BANK OF INDIA(508500)
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_221222APB_FTO_160260 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 3585
2 KHAMBHALIA GJ1101007_221222APB_FTO_160260 Bank of India BKID0003266 JAMKHAMBHALIYA 3585
3 KHAMBHALIA GJ1101007_221222APB_FTO_160260 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 3585
4 KHAMBHALIA GJ1101007_221222APB_FTO_160260 Union Bank of India UBIN0829323 KHAMBHALIA 7170

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