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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:06 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523APB_FTO_38210
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 KHAMBHA GJ-05-003-015-001/955
(Dhari Nani ) 		1105003000NRG24230520230009068 23/05/2023 MANJARIYA DADUBHAI NANABHAI 1105003WL000750 MANJARIYA DADUBHAI NANABHAI 00045 BARB0DBTORI 3585 3585 Processed 27/05/2023 1906326934 DADUBHAI NANABHAI MANJRIA BANK OF BARODA(606985)
SubTotal 3585 3585
2 KHAMBHA GJ-05-003-015-001/57
(Dhari Nani ) 		1105003000NRG24230520230009060 23/05/2023 MANJARIYA GABHRUBHAI NANABHAI 1105003WL000750 MANJARIYA GABHRUBHAI NANABHAI 00048 BKID0002746 3585 3585 Processed 27/05/2023 1906326935 RAMABEN GHUSABHAI VALA BANK OF BARODA(606985)
SubTotal 3585 3585
3 KHAMBHA GJ-05-003-015-001/100
(Dhari Nani ) 		1105003000NRG24230520230009054 23/05/2023 DINESHBHAI BHABHLUBHAI VALA 1105003WL000750 DINESHBHAI BHABHLUBHAI VALA 00415 SBIN0013470 3585 3585 Processed 27/05/2023 1906326924 Mr. DINESHBHAI BHABHLUBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-015-001/122-B
(Dhari Nani ) 		1105003000NRG24230520230009055 23/05/2023 VALA BHARATBHAI ANAKBHAI 1105003WL000750 VALA BHARATBHAI ANAKBHAI 00415 SBIN0013470 3585 3585 Processed 27/05/2023 1906326928 Mrs. DEVBAIBEN ANAKBHAI VALA SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHA GJ-05-003-015-001/122-B
(Dhari Nani ) 		1105003000NRG24230520230009056 23/05/2023 VALA BHARATBHAI ANAKBHAI 1105003WL000750 VALA BHARATBHAI ANAKBHAI 00415 SBIN0013470 3585 3585 Processed 27/05/2023 1906326929 Mr. BHARATBHAI ANAKBHAI VALA SAURASHTRA GRAMIN BANK(607200)
6 KHAMBHA GJ-05-003-015-001/66-B
(Dhari Nani ) 		1105003000NRG24230520230009063 23/05/2023 ANAKBHAI BACHUBHAI MANJARIYA 1105003WL000750 ANAKBHAI BACHUBHAI MANJARIYA 00415 SBIN0013470 3585 3585 Processed 27/05/2023 1906326930 ANAKBHAI BACHUBHAI MANJARIYA BANK OF BARODA(606985)
SubTotal 14340 14340
7 KHAMBHA GJ-05-003-015-001/65
(Dhari Nani ) 		1105003000NRG24230520230009061 23/05/2023 BHISARIYA JORUBHAI NANABHAI 1105003WL000750 BHISARIYA JORUBHAI NANABHAI 00415 SBIN0060037 3585 3585 Processed 27/05/2023 1906326927 Mr. JORUBHAI NANABHAI BHISARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
8 KHAMBHA GJ-05-003-015-001/964
(Dhari Nani ) 		1105003000NRG24230520230009070 23/05/2023 RANJITBHAI MANUBHAI VALA 1105003WL000750 RANJITBHAI MANUBHAI VALA 00415 SBIN0060042 3585 3585 Processed 27/05/2023 1906326926 MR RANJITBHAI MANUBHAI VALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
9 KHAMBHA GJ-05-003-015-001/16-B
(Dhari Nani ) 		1105003000NRG24230520230009058 23/05/2023 UMESHBHAI GABHARUBHAI MANJARIYA 1105003WL000750 UMESHBHAI GABHARUBHAI MANJARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1906326931 Mrs. GAYTRIBEN UMESHBHAI MANJARIYA SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHA GJ-05-003-015-001/69
(Dhari Nani ) 		1105003000NRG24230520230009065 23/05/2023 BISUBHAI VALKUBHAI VALA 1105003WL000750 BISUBHAI VALKUBHAI VALA 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1906326932 Mr. BICUBHAI VALKUBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 KHAMBHA GJ-05-003-015-001/7
(Dhari Nani ) 		1105003000NRG24230520230009067 23/05/2023 PRATAPBHAI GABHARUBHAI MANJARIYA 1105003WL000750 PRATAPBHAI GABHARUBHAI MANJARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1906326933 MR MANJARIYA PRATAPBHAI GABHARUBHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-015-001/98-C
(Dhari Nani ) 		1105003000NRG24230520230009071 23/05/2023 yUVRAJBHAI AMRABHAI MANJARIYA 1105003WL000750 yUVRAJBHAI AMRABHAI MANJARIYA 00415 SBIN0RRSRGB 1195 1195 Processed 27/05/2023 1906326925 Mr. YUVRAJBHAI AMRABHAI MANJARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11950 11950
Total 40630 40630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523APB_FTO_38210 Bank of Baroda BARB0DBTORI TORI 3585
2 KHAMBHA GJ1105003_230523APB_FTO_38210 Bank of India BKID0002746 DHARI 3585
3 KHAMBHA GJ1105003_230523APB_FTO_38210 State Bank of India SBIN0013470 MOTA SAMADHIYALA 14340
4 KHAMBHA GJ1105003_230523APB_FTO_38210 State Bank of India SBIN0060037 CHALALA 3585
5 KHAMBHA GJ1105003_230523APB_FTO_38210 State Bank of India SBIN0060042 KHAMBHA 3585
6 KHAMBHA GJ1105003_230523APB_FTO_38210 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11950

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