Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:02 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_300922FTO_117183
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-01-007-077-001/5147-A
() 		1101007000NRG23300920220070683 30/09/2022 PARMAR RAJIBEN PUNJABHAI 1101007WL005527 PARMAR RAJIBEN PUNJABHAI 00045 BARB0DBVINZ 3206 3206 Processed 11/10/2022 5431455381 PARMAR RAJIBEN PUNJABHAI ()
SubTotal 3206 3206
2 KHAMBHALIA GJ-01-007-077-001/71467
() 		1101007000NRG23300920220070687 30/09/2022 KANZARIYA ANITA NARSHIBHAI 1101007WL005527 KANZARIYA ANITA NARSHIBHAI 00045 BARB0VJJMKB 687 687 Processed 11/10/2022 5431455380 KANZARIYA ANITA NARSHIBHAI ()
SubTotal 687 687
3 KHAMBHALIA GJ-01-007-077-001/71385
() 		1101007000NRG23300920220070684 30/09/2022 KANZARIYA GHELABHAI PREMAJIBHAI 1101007WL005527 KANZARIYA GHELABHAI PREMAJIBHAI 00089 CBIN0280582 3206 3206 Processed 11/10/2022 5431455382 KANZARIYA GHELABHAI PREMAJIBHAI ()
4 KHAMBHALIA GJ-01-007-077-001/71385
() 		1101007000NRG23300920220070685 30/09/2022 KANZARIYA MANIBEN GHELABHAI 1101007WL005527 KANZARIYA MANIBEN GHELABHAI 00089 CBIN0280582 2519 2519 Processed 11/10/2022 5431455383 KANZARIYA MANIBEN GHELABHAI ()
5 KHAMBHALIA GJ-01-007-077-001/71439
() 		1101007000NRG23300920220070686 30/09/2022 KANJARIYA KANTIBHAI MANDABHAI 1101007WL005527 KANJARIYA KANTIBHAI MANDABHAI 00089 CBIN0280582 1145 1145 Processed 11/10/2022 5431455384 KANJARIYA KANTIBHAI MANDABHAI ()
SubTotal 6870 6870
6 KHAMBHALIA GJ-01-007-077-001/71479
() 		1101007000NRG23300920220070690 30/09/2022 kanjariya Lakhman Ranabhai 1101007WL005527 kanjariya Lakhman Ranabhai 00390 SBIN0RRSRGB 3206 3206 Rejected 11/10/2022 5431455379 No Such Account
SubTotal 3206 3206
7 KHAMBHALIA GJ-01-007-077-001/71470
() 		1101007000NRG23300920220070688 30/09/2022 NAKUM PUNJABHAI PREMJIBHAI 1101007WL005527 NAKUM PUNJABHAI PREMJIBHAI 00415 SBIN0015235 3206 3206 Processed 11/10/2022 5431455386 MR PUNJABHAI PREMJIBHAI NAKUM ()
8 KHAMBHALIA GJ-01-007-077-001/71470
() 		1101007000NRG23300920220070689 30/09/2022 NAKUM PUNJABHAI PREMJIBHAI 1101007WL005527 NAKUM PUNJABHAI PREMJIBHAI 00415 SBIN0015235 3206 3206 Processed 11/10/2022 5431455385 MR PUNJABHAI PREMJIBHAI NAKUM ()
SubTotal 6412 6412
Total 20381 20381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_300922FTO_117183 Bank of Baroda BARB0DBVINZ VINZALPAR 3206
2 KHAMBHALIA GJ1101007_300922FTO_117183 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 687
3 KHAMBHALIA GJ1101007_300922FTO_117183 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 6870
4 KHAMBHALIA GJ1101007_300922FTO_117183 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 3206
5 KHAMBHALIA GJ1101007_300922FTO_117183 State Bank of India SBIN0015235 NAGARNAKA KHAMBHALIA 6412

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