Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:35 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_260622FTO_72920
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-01-007-067-001/10001-A
() 		1101007000NRG23230620220047137 26/06/2022 PARIYA MANDAN MURA 1101007WL003024 PARIYA MANDAN MURA 00032 UTIB0003157 1632 1632 Processed 25/08/2022 4149232988 PARIYA MANDAN MURA ()
SubTotal 1632 1632
2 KHAMBHALIA GJ-01-007-067-001/10026-A
() 		1101007000NRG23230620220047151 26/06/2022 MATANG HIMABEN DEVA 1101007WL003024 MATANG HIMABEN DEVA 00045 BARB0DBDEVB 1632 1632 Processed 25/08/2022 4149232944 MATANG HIMABEN DEVA ()
SubTotal 1632 1632
3 KHAMBHALIA GJ-01-007-067-001/10009-A
() 		1101007000NRG23230620220047142 26/06/2022 MATANG RAJIBEN HAMIR 1101007WL003024 MATANG RAJIBEN HAMIR 00045 BARB0JAMJAM 1632 1632 Processed 25/08/2022 4149232947 MATANG RAJIBEN HAMIR ()
4 KHAMBHALIA GJ-01-007-067-001/10023-A
() 		1101007000NRG23230620220047149 26/06/2022 MATANG PAMIBEN PUNJA 1101007WL003024 MATANG PAMIBEN PUNJA 00045 BARB0JAMJAM 204 204 Processed 25/08/2022 4149232946 MATANG PAMIBEN PUNJA ()
5 KHAMBHALIA GJ-01-007-067-001/10027-A
() 		1101007000NRG23230620220047152 26/06/2022 MATANG RAJIBEN KARSHAN 1101007WL003024 MATANG RAJIBEN KARSHAN 00045 BARB0JAMJAM 1632 1632 Processed 25/08/2022 4149232949 MATANG RAJIBEN KARSHAN ()
6 KHAMBHALIA GJ-01-007-067-001/10034-A
() 		1101007000NRG23230620220047159 26/06/2022 VAGHORA DERAJ SAMAT 1101007WL003024 VAGHORA DERAJ SAMAT 00045 BARB0JAMJAM 1632 1632 Processed 25/08/2022 4149232993 VAGHORA DERAJ SAMAT ()
7 KHAMBHALIA GJ-01-007-067-001/10053-A
() 		1101007000NRG23230620220047168 26/06/2022 JAYABEN DEVA 1101007WL003024 JAYABEN DEVA 00045 BARB0JAMJAM 612 612 Processed 25/08/2022 4149232948 JAYABEN DEVA ()
8 KHAMBHALIA GJ-01-007-067-001/10053-A
() 		1101007000NRG23230620220047167 26/06/2022 MONGHIBEN DEVA 1101007WL003024 MONGHIBEN DEVA 00045 BARB0JAMJAM 1020 1020 Processed 25/08/2022 4149232951 MONGHIBEN DEVA ()
9 KHAMBHALIA GJ-01-007-067-001/10056-A
() 		1101007000NRG23230620220047169 26/06/2022 PARIYA MALSI DESHA 1101007WL003024 PARIYA MALSI DESHA 00045 BARB0JAMJAM 1020 1020 Processed 25/08/2022 4149232991 PARIYA MALSI DESHA ()
10 KHAMBHALIA GJ-01-007-067-001/10058-A
() 		1101007000NRG23230620220047171 26/06/2022 DAKSHABEN HASMUKH 1101007WL003024 DAKSHABEN HASMUKH 00045 BARB0JAMJAM 1428 1428 Processed 25/08/2022 4149232950 DAKSHABEN HASMUKH ()
11 KHAMBHALIA GJ-01-007-067-001/10065-A
() 		1101007000NRG23230620220047175 26/06/2022 MATANG KHENGAR DEVSI 1101007WL003024 MATANG KHENGAR DEVSI 00045 BARB0JAMJAM 1632 1632 Processed 25/08/2022 4149232994 MATANG KHENGAR DEVSI ()
12 KHAMBHALIA GJ-01-007-067-001/11591-A
() 		1101007000NRG23230620220047186 26/06/2022 CHAVDA JIVA KHIMA 1101007WL003024 CHAVDA JIVA KHIMA 00045 BARB0JAMJAM 1632 1632 Processed 25/08/2022 4149232992 CHAVDA JIVA KHIMA ()
13 KHAMBHALIA GJ-01-007-067-001/5292-A
() 		1101007000NRG23230620220047189 26/06/2022 MATANG DEMABEN AMARA 1101007WL003024 MATANG DEMABEN AMARA 00045 BARB0JAMJAM 1632 1632 Processed 25/08/2022 4149232945 MATANG DEMABEN AMARA ()
SubTotal 14076 14076
14 KHAMBHALIA GJ-01-007-067-001/10003-A
() 		1101007000NRG23230620220047140 26/06/2022 MATANG KUMBHA DEVSHI 1101007WL003024 MATANG KUMBHA DEVSHI 00045 BARB0KHAVDI 1632 1632 Processed 25/08/2022 4149232952 MATANG KUMBHA DEVSHI ()
SubTotal 1632 1632
15 KHAMBHALIA GJ-01-007-067-001/10031-A
() 		1101007000NRG23230620220047157 26/06/2022 JASHUBEN ALA 1101007WL003024 JASHUBEN ALA 00045 BARB0VJJMKB 1632 1632 Processed 25/08/2022 4149232954 JASHUBEN ALA ()
16 KHAMBHALIA GJ-01-007-067-001/10048-A
() 		1101007000NRG23230620220047165 26/06/2022 KAMIBEN DEVRAJ 1101007WL003024 KAMIBEN DEVRAJ 00045 BARB0VJJMKB 1632 1632 Processed 25/08/2022 4149232957 KAMIBEN DEVRAJ ()
17 KHAMBHALIA GJ-01-007-067-001/10058-A
() 		1101007000NRG23230620220047170 26/06/2022 SHRIMALI SONIBEN MANJI 1101007WL003024 SHRIMALI SONIBEN MANJI 00045 BARB0VJJMKB 1632 1632 Processed 25/08/2022 4149232996 SHRIMALI SONIBEN MANJI ()
18 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23230620220047180 26/06/2022 DHANIBEN MERAMAN 1101007WL003024 DHANIBEN MERAMAN 00045 BARB0VJJMKB 1632 1632 Processed 25/08/2022 4149232955 DHANIBEN MERAMAN ()
19 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23230620220047181 26/06/2022 hasmita 1101007WL003024 hasmita 00045 BARB0VJJMKB 1632 1632 Processed 25/08/2022 4149232953 hasmita ()
20 KHAMBHALIA GJ-01-007-067-001/11591-A
() 		1101007000NRG23230620220047187 26/06/2022 SIMBHIBEN 1101007WL003024 SIMBHIBEN 00045 BARB0VJJMKB 1632 1632 Processed 25/08/2022 4149232956 SIMBHIBEN ()
SubTotal 9792 9792
21 KHAMBHALIA GJ-01-007-067-001/10006-A
() 		1101007000NRG23230620220047141 26/06/2022 MATANG HINABEN HAMIR 1101007WL003024 MATANG HINABEN HAMIR 00048 BKID0003266 1020 1020 Processed 25/08/2022 4149232959 MATANG HINABEN HAMIR ()
22 KHAMBHALIA GJ-01-007-067-001/10019-A
() 		1101007000NRG23230620220047146 26/06/2022 MANJUBEN BHOJA MATANG 1101007WL003024 MANJUBEN BHOJA MATANG 00048 BKID0003266 1632 1632 Processed 25/08/2022 4149232958 MANJUBEN BHOJA MATANG ()
23 KHAMBHALIA GJ-01-007-067-001/10021-A
() 		1101007000NRG23230620220047148 26/06/2022 MATANG PAMIBEN PETHA 1101007WL003024 MATANG PAMIBEN PETHA 00048 BKID0003266 1428 1428 Processed 25/08/2022 4149232962 MATANG PAMIBEN PETHA ()
24 KHAMBHALIA GJ-01-007-067-001/10029-A
() 		1101007000NRG23230620220047154 26/06/2022 BHOJIBEN NARAN 1101007WL003024 BHOJIBEN NARAN 00048 BKID0003266 1224 1224 Processed 25/08/2022 4149232961 BHOJIBEN NARAN ()
25 KHAMBHALIA GJ-01-007-067-001/10029-A
() 		1101007000NRG23230620220047153 26/06/2022 MUCHHADIYA MANJUBEN NARAN 1101007WL003024 MUCHHADIYA MANJUBEN NARAN 00048 BKID0003266 1224 1224 Processed 25/08/2022 4149232960 MUCHHADIYA MANJUBEN NARAN ()
26 KHAMBHALIA GJ-01-007-067-001/10063-A
() 		1101007000NRG23230620220047173 26/06/2022 MTANG BHAGA KARA 1101007WL003024 MTANG BHAGA KARA 00048 BKID0003266 1632 1632 Processed 25/08/2022 4149232965 MTANG BHAGA KARA ()
27 KHAMBHALIA GJ-01-007-067-001/10080-A
() 		1101007000NRG23230620220047183 26/06/2022 AALIBEN BHOJA 1101007WL003024 AALIBEN BHOJA 00048 BKID0003266 1632 1632 Processed 25/08/2022 4149232963 AALIBEN BHOJA ()
28 KHAMBHALIA GJ-01-007-067-001/10081-A
() 		1101007000NRG23230620220047185 26/06/2022 PAYALBEN SOMA 1101007WL003024 PAYALBEN SOMA 00048 BKID0003266 1632 1632 Processed 25/08/2022 4149232964 PAYALBEN SOMA ()
SubTotal 11424 11424
29 KHAMBHALIA GJ-01-007-067-001/10031-A
() 		1101007000NRG23230620220047156 26/06/2022 KAMALBEN ALA 1101007WL003024 KAMALBEN ALA 00078 CNRB0006345 1224 1224 Processed 25/08/2022 4149232990 KAMALBEN ALA ()
SubTotal 1224 1224
30 KHAMBHALIA GJ-01-007-067-001/10012-A
() 		1101007000NRG23230620220047143 26/06/2022 MATANG LAKSHMIBEN NAMORI 1101007WL003024 MATANG LAKSHMIBEN NAMORI 00089 CBIN0280582 1632 1632 Processed 25/08/2022 4149232967 MATANG LAKSHMIBEN NAMORI ()
31 KHAMBHALIA GJ-01-007-067-001/10013-A
() 		1101007000NRG23230620220047144 26/06/2022 RATNOTAR HEMIBEN VALJI 1101007WL003024 RATNOTAR HEMIBEN VALJI 00089 CBIN0280582 1632 1632 Processed 25/08/2022 4149232966 RATNOTAR HEMIBEN VALJI ()
32 KHAMBHALIA GJ-01-007-067-001/10062-A
() 		1101007000NRG23230620220047172 26/06/2022 MANJUBEN ALA 1101007WL003024 MANJUBEN ALA 00089 CBIN0280582 1632 1632 Processed 25/08/2022 4149232968 MANJUBEN ALA ()
SubTotal 4896 4896
33 KHAMBHALIA GJ-01-007-067-001/10001-A
() 		1101007000NRG23230620220047139 26/06/2022 pariya hanshaben 1101007WL003024 pariya hanshaben 00127 FDRL0002272 1632 1632 Processed 25/08/2022 4149232969 pariya hanshaben ()
34 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23230620220047178 26/06/2022 CHAVDA MERAMAN HAMIR 1101007WL003024 CHAVDA MERAMAN HAMIR 00127 FDRL0002272 1632 1632 Processed 25/08/2022 4149232970 CHAVDA MERAMAN HAMIR ()
35 KHAMBHALIA GJ-01-007-067-001/10081-A
() 		1101007000NRG23230620220047184 26/06/2022 MATANG GAURIBEN SOMA 1101007WL003024 MATANG GAURIBEN SOMA 00127 FDRL0002272 1632 1632 Processed 25/08/2022 4149232972 MATANG GAURIBEN SOMA ()
36 KHAMBHALIA GJ-01-007-067-001/11595-A
() 		1101007000NRG23230620220047188 26/06/2022 CHAVDA ANIL DHANA 1101007WL003024 CHAVDA ANIL DHANA 00127 FDRL0002272 1632 1632 Processed 25/08/2022 4149232971 CHAVDA ANIL DHANA ()
SubTotal 6528 6528
37 KHAMBHALIA GJ-01-007-067-001/10032-A
() 		1101007000NRG23230620220047158 26/06/2022 MUCHHADIYA PALA GANGA 1101007WL003024 MUCHHADIYA PALA GANGA 00168 ICIC0001704 1020 1020 Processed 25/08/2022 4149232973 MUCHHADIYA PALA GANGA ()
SubTotal 1020 1020
38 KHAMBHALIA GJ-01-007-067-001/10065-A
() 		1101007000NRG23230620220047176 26/06/2022 VALIBEN KHENGAR 1101007WL003024 VALIBEN KHENGAR 00415 SBIN0015235 1632 1632 Processed 25/08/2022 4149232989 MRS MATANG VALIBEN KHENGARBHAI ()
SubTotal 1632 1632
39 KHAMBHALIA GJ-01-007-067-001/10001-A
() 		1101007000NRG23230620220047138 26/06/2022 pariya madhiben MANDAN 1101007WL003024 pariya madhiben MANDAN 00415 SBIN0060092 1632 1632 Processed 25/08/2022 4149232976 MR PARIYA MADHIBEN ()
40 KHAMBHALIA GJ-01-007-067-001/10019-A
() 		1101007000NRG23230620220047147 26/06/2022 KARIBEN BHOJABHAI 1101007WL003024 KARIBEN BHOJABHAI 00415 SBIN0060092 1428 1428 Processed 25/08/2022 4149232978 MISS MATANG KARIBEN ()
41 KHAMBHALIA GJ-01-007-067-001/10019-A
() 		1101007000NRG23230620220047145 26/06/2022 MATANG KAMALBEN BHOJA 1101007WL003024 MATANG KAMALBEN BHOJA 00415 SBIN0060092 1632 1632 Processed 25/08/2022 4149232977 MS MATANG KAMALBEN ()
42 KHAMBHALIA GJ-01-007-067-001/10042-A
() 		1101007000NRG23230620220047163 26/06/2022 BHADARKA LAKHA GHELA 1101007WL003024 BHADARKA LAKHA GHELA 00415 SBIN0060092 1632 1632 Processed 25/08/2022 4149232974 MR LAKHABHAI BHADRKA ()
43 KHAMBHALIA GJ-01-007-067-001/5293-A
() 		1101007000NRG23230620220047190 26/06/2022 KHIMIBEN DAYA 1101007WL003024 KHIMIBEN DAYA 00415 SBIN0060092 1224 1224 Processed 25/08/2022 4149232975 MRS KHIMIBEN DAYABHAI MATANG ()
SubTotal 7548 7548
44 KHAMBHALIA GJ-01-007-067-001/10031-A
() 		1101007000NRG23230620220047155 26/06/2022 PARIYA ALA BHIMA 1101007WL003024 PARIYA ALA BHIMA 00415 SBIN0060178 1632 1632 Processed 25/08/2022 4149232983 MR ALABHAI BHIMA BHAI PARIYA ()
45 KHAMBHALIA GJ-01-007-067-001/10041-A
() 		1101007000NRG23230620220047162 26/06/2022 DHANJI AARSHI 1101007WL003024 DHANJI AARSHI 00415 SBIN0060178 1224 1224 Processed 25/08/2022 4149232984 MR MUCHHADIYA DHANJIBHAI ARSHIBHAI ()
46 KHAMBHALIA GJ-01-007-067-001/10041-A
() 		1101007000NRG23230620220047161 26/06/2022 MUCHHADIYA VALIBEN ARSHI 1101007WL003024 MUCHHADIYA VALIBEN ARSHI 00415 SBIN0060178 1632 1632 Processed 25/08/2022 4149232995 MRS VALIBEN ARSHI MUCHHADIA ()
47 KHAMBHALIA GJ-01-007-067-001/10048-A
() 		1101007000NRG23230620220047164 26/06/2022 MATANG DEVRAJ SAMAT 1101007WL003024 MATANG DEVRAJ SAMAT 00415 SBIN0060178 204 204 Processed 25/08/2022 4149232980 MR DEVRAJ SAMAT MATANG ()
48 KHAMBHALIA GJ-01-007-067-001/10064-A
() 		1101007000NRG23230620220047174 26/06/2022 RATNOTAR MANSUKH VALJI 1101007WL003024 RATNOTAR MANSUKH VALJI 00415 SBIN0060178 1632 1632 Processed 25/08/2022 4149232981 MR MANSUKH VALJIBHAI RATNOTAR ()
49 KHAMBHALIA GJ-01-007-067-001/10076-A
() 		1101007000NRG23230620220047177 26/06/2022 CHAVDA RAJU VAJA 1101007WL003024 CHAVDA RAJU VAJA 00415 SBIN0060178 1632 1632 Processed 25/08/2022 4149232979 MR RAJUBHAI VAJABHAI CHAVDA ()
50 KHAMBHALIA GJ-01-007-067-001/10078-A
() 		1101007000NRG23230620220047179 26/06/2022 ASMITABEN MERAMAN 1101007WL003024 ASMITABEN MERAMAN 00415 SBIN0060178 1632 1632 Processed 25/08/2022 4149232982 MRS PABIBEN MERAMAN CHAVDA ()
SubTotal 9588 9588
51 KHAMBHALIA GJ-01-007-067-001/10038-A
() 		1101007000NRG23230620220047160 26/06/2022 MATANG PAMIBEN 1101007WL003024 MATANG PAMIBEN 00468 UBIN0564419 1632 1632 Processed 25/08/2022 4149232986 MATANG PAMIBEN ()
52 KHAMBHALIA GJ-01-007-067-001/10079
() 		1101007000NRG23230620220047182 26/06/2022 KARANGIYA RAMSHI MALDE 1101007WL003024 KARANGIYA RAMSHI MALDE 00468 UBIN0564419 1632 1632 Processed 25/08/2022 4149232985 KARANGIYA RAMSHI MALDE ()
SubTotal 3264 3264
53 KHAMBHALIA GJ-01-007-067-001/10023-A
() 		1101007000NRG23230620220047150 26/06/2022 PUNJA AARSHI 1101007WL003024 PUNJA AARSHI 00468 UBIN0829323 1632 1632 Processed 25/08/2022 4149232987 PUNJA AARSHI ()
SubTotal 1632 1632
Total 77520 77520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_260622FTO_72920 AXIS BANK UTIB0003157 TOWN HALL JAMNAGAR 1632
2 KHAMBHALIA GJ1101007_260622FTO_72920 Bank of Baroda BARB0DBDEVB SALAYA 1632
3 KHAMBHALIA GJ1101007_260622FTO_72920 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 14076
4 KHAMBHALIA GJ1101007_260622FTO_72920 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 1632
5 KHAMBHALIA GJ1101007_260622FTO_72920 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 9792
6 KHAMBHALIA GJ1101007_260622FTO_72920 Bank of India BKID0003266 JAMKHAMBHALIYA 11424
7 KHAMBHALIA GJ1101007_260622FTO_72920 Canara Bank CNRB0006345 Khambhaliya 1224
8 KHAMBHALIA GJ1101007_260622FTO_72920 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 4896
9 KHAMBHALIA GJ1101007_260622FTO_72920 FEDERAL BANK FDRL0002272 RAMNAGAR 6528
10 KHAMBHALIA GJ1101007_260622FTO_72920 ICICI BANK ICIC0001704 KHAMBHALIA, GUJARAT 1020
11 KHAMBHALIA GJ1101007_260622FTO_72920 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 1632
12 KHAMBHALIA GJ1101007_260622FTO_72920 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 7548
13 KHAMBHALIA GJ1101007_260622FTO_72920 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 9588
14 KHAMBHALIA GJ1101007_260622FTO_72920 Union Bank of India UBIN0564419 JAMKHAMBALIA 3264
15 KHAMBHALIA GJ1101007_260622FTO_72920 Union Bank of India UBIN0829323 KHAMBHALIA 1632

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