Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:31 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_240523FTO_39477
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-05-003-046-001/30
(Salva ) 		1105003000NRG24240520230010200 24/05/2023 HANSABEN GOVINDBHAI CHAUHAN 1105003WL000785 HANSABEN GOVINDBHAI CHAUHAN 00415 SBIN0060154 1792 1792 Processed 30/05/2023 1943865684 MRS JIVUBEN GOVINDBHAI CHAUHAN ()
2 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24240520230010237 24/05/2023 kailasben hasmukhbhai sondagar 1105003WL000785 kailasben hasmukhbhai sondagar 00415 SBIN0060154 1280 1280 Processed 30/05/2023 1943865683 MS KAILASH HASMUKHBHAI SONDAGAR ()
SubTotal 3072 3072
3 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24240520230010238 24/05/2023 GOVINDBHAI JINABHAI 1105003WL000785 GOVINDBHAI JINABHAI 00415 SBIN0060182 1792 1792 Rejected 30/05/2023 1943865685 Account closed
SubTotal 1792 1792
4 KHAMBHA GJ-05-003-046-001/1209
(Salva ) 		1105003000NRG24240520230010183 24/05/2023 HARESHBHAI SOMGIRI GAUSVAMI 1105003WL000785 HARESHBHAI SOMGIRI GAUSVAMI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1943865689 MISS SHIVANGI HARESHGIRI GOSWAMI ()
5 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24240520230010193 24/05/2023 DHIRUBHAI JINABHAI 1105003WL000785 DHIRUBHAI JINABHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1943865690 MR DHIRUBHAI JINABHAI GOHIL ()
6 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24240520230010194 24/05/2023 MANGUBEN DHIRUBHAI 1105003WL000785 MANGUBEN DHIRUBHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1943865691 MRS MANGUBEN DHIRUBHAI GOHIL ()
7 KHAMBHA GJ-05-003-046-001/39
(Salva ) 		1105003000NRG24240520230010211 24/05/2023 VALA SONALBEN NAJABHAI 1105003WL000785 VALA SONALBEN NAJABHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1943865698 MRS SONALBEN NAJABHAI VALA ()
8 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24240520230010214 24/05/2023 DAYA DEVATBHAI JADAV 1105003WL000785 DAYA DEVATBHAI JADAV 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1943865688 MISS DAYA DEVABHAI JADAV ()
9 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24240520230010215 24/05/2023 RADHABEN DHIRUBHAI 1105003WL000785 RADHABEN DHIRUBHAI 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1943865693 MRS RADHABEN DHIRUBHAI CHAUHAN ()
10 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24240520230010221 24/05/2023 VISHRUTA SAMATBHAI JADAV 1105003WL000785 VISHRUTA SAMATBHAI JADAV 00415 SBIN0060274 1470 1470 Processed 30/05/2023 1943865687 MISS VISHRUTA SAMATBHAI JADAV ()
11 KHAMBHA GJ-05-003-046-001/50-A
(Salva ) 		1105003000NRG24240520230010224 24/05/2023 KAMUBEN ANANDBHAI 1105003WL000785 KAMUBEN ANANDBHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1943865696 MRS KAMUBEN ANANDBHAI BATARDA ()
12 KHAMBHA GJ-05-003-046-001/56
(Salva ) 		1105003000NRG24240520230010225 24/05/2023 DAYABEN KHODABHAI BARAIYA 1105003WL000785 DAYABEN KHODABHAI BARAIYA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1943865695 MRS DAYABEN KHODABHAI BARAIYA ()
13 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24240520230010228 24/05/2023 VARSHABEN BHIKHUBHAI 1105003WL000785 VARSHABEN BHIKHUBHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1943865699 MS VARSHABEN BHIKHUBHAI BARAIYA ()
14 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24240520230010236 24/05/2023 VILASBEN HASMUKHBHAI SONDAGAR 1105003WL000785 VILASBEN HASMUKHBHAI SONDAGAR 00415 SBIN0060274 512 512 Processed 30/05/2023 1943865694 MRS VILASHBEN HASMUKHBHAI SONDAGAR ()
15 KHAMBHA GJ-05-003-046-001/63
(Salva ) 		1105003000NRG24240520230010244 24/05/2023 NARANDAS KESHAVDAS 1105003WL000785 NARANDAS KESHAVDAS 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1943865697 MR NARANDAS KESHAVDAS KAPADI ()
16 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24240520230010247 24/05/2023 AMBABEN KHODABHAI RATHOD 1105003WL000785 AMBABEN KHODABHAI RATHOD 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1943865700 AMBABEN KHODABHAI RATHOD ()
17 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24240520230010253 24/05/2023 MAHESHBHAI OGHADBHAI 1105003WL000785 MAHESHBHAI OGHADBHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1943865686 MR MAHESHBHAI OGHADBHAI BARAIYA ()
18 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24240520230010261 24/05/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL000785 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 1440 1440 Processed 30/05/2023 1943865692 MRS JOMUBEN BHIKHABHAI CHAUHAN ()
SubTotal 24842 24842
19 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24240520230010222 24/05/2023 KAILESHBEN SOMATBHAI JADAV 1105003WL000785 KAILESHBEN SOMATBHAI JADAV 00415 SBIN0RRSRGB 1470 1470 Rejected 30/05/2023 1943865701 No Such Account
SubTotal 1470 1470
Total 31176 31176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240523FTO_39477 State Bank of India SBIN0060154 DEDAN 3072
2 KHAMBHA GJ1105003_240523FTO_39477 State Bank of India SBIN0060182 DHOKADWA 1792
3 KHAMBHA GJ1105003_240523FTO_39477 State Bank of India SBIN0060274 KHADADHAR 24842
4 KHAMBHA GJ1105003_240523FTO_39477 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1470

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