Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:04 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_070623FTO_53221
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-05-003-015-001/34-B
(Dhari Nani ) 		1105003000NRG24060620230016976 07/06/2023 MADHUBHAI RAMBHAI PIPALIYA 1105003WL001015 MADHUBHAI RAMBHAI PIPALIYA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460457456 MR PIPALIYA MADHUBHAI RAMBHAI ()
2 KHAMBHA GJ-05-003-029-001/134-B
(Khambha ) 		1105003000NRG24060620230016984 07/06/2023 DEVIDAS RAMCHANDRA 1105003WL001018 DEVIDAS RAMCHANDRA 00415 SBIN0060042 3840 3840 Processed 12/06/2023 2460457458 MR DEVIDAS RAMCHANDRA HARIYAN ()
3 KHAMBHA GJ-05-003-029-001/134-B
(Khambha ) 		1105003000NRG24060620230016985 07/06/2023 DEVIDAS RAMCHANDRA 1105003WL001018 DEVIDAS RAMCHANDRA 00415 SBIN0060042 3840 3840 Processed 12/06/2023 2460457459 MR DEVIDAS RAMCHANDRA HARIYAN ()
4 KHAMBHA GJ-05-003-040-001/12-B
(Pipalava ) 		1105003000NRG24070620230017099 07/06/2023 PUNBAIBEN VALLABHBHAI KOTADIYA 1105003WL001039 PUNBAIBEN VALLABHBHAI KOTADIYA 00415 SBIN0060042 2048 2048 Processed 12/06/2023 2460457451 MRS KOTADIYA PUNABAIBEN ()
5 KHAMBHA GJ-05-003-040-001/12-B
(Pipalava ) 		1105003000NRG24070620230017101 07/06/2023 PUNBAIBEN VALLABHBHAI KOTADIYA 1105003WL001039 PUNBAIBEN VALLABHBHAI KOTADIYA 00415 SBIN0060042 2048 2048 Processed 12/06/2023 2460457452 MRS KOTADIYA PUNABAIBEN ()
6 KHAMBHA GJ-05-003-051-001/39034
(Tantaniya ) 		1105003000NRG24060620230017000 07/06/2023 DEVATBHAI PRAGJIBHAI BAPOTARA 1105003WL001021 DEVATBHAI PRAGJIBHAI BAPOTARA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460457457 MR DEVATBHAI PRAGJIBHAI BAPOTARA ()
7 KHAMBHA GJ-05-003-053-001/172-B
(Umariya ) 		1105003000NRG24060620230017001 07/06/2023 DUDHAREJIYA HARESHBHAI DINKARDAS 1105003WL001022 DUDHAREJIYA HARESHBHAI DINKARDAS 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460457454 MR HARESHBHAI DINKARDAS DUDHAREJIYA ()
8 KHAMBHA GJ-05-003-053-001/39040
(Umariya ) 		1105003000NRG24060620230017004 07/06/2023 MANUBHAI MADHABHAI MARU 1105003WL001022 MANUBHAI MADHABHAI MARU 00415 SBIN0060042 3075 3075 Processed 12/06/2023 2460457455 MR MARU MANUBHAI MADHABHAI ()
9 KHAMBHA GJ-05-003-053-001/682
(Umariya ) 		1105003000NRG24060620230017007 07/06/2023 DUDHREJIYA DINKARDAS BHAGVANDAS 1105003WL001022 DUDHREJIYA DINKARDAS BHAGVANDAS 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460457453 MASTER BHANUBHAI KANUBHAI JOLIYA ()
SubTotal 28681 28681
10 KHAMBHA GJ-05-003-013-001/25089
(Dadli ) 		1105003000NRG24060620230016974 07/06/2023 MUKESHBHAI HIRJIBHAI PANDAV 1105003WL001014 MUKESHBHAI HIRJIBHAI PANDAV 00415 SBIN0060154 3840 3840 Processed 12/06/2023 2460457465 MR MUKESH HIRJI PANDAV ()
11 KHAMBHA GJ-05-003-019-001/11-D
(Gorana ) 		1105003000NRG24060620230017078 07/06/2023 BHAVANBHAI HARSURBHAI VAGH 1105003WL001025 BHAVANBHAI HARSURBHAI VAGH 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460457466 MR BHAVABHAI HARSURBHAI VAGH ()
12 KHAMBHA GJ-05-003-027-001/9-B
(Katar ) 		1105003000NRG24060620230017073 07/06/2023 PARMAR BIJALBHAI SHAMJIBHAI 1105003WL001024 PARMAR BIJALBHAI SHAMJIBHAI 00415 SBIN0060154 3585 3585 Rejected 12/06/2023 2460457463 No Such Account
13 KHAMBHA GJ-05-003-036-001/39045
(Nesdi No-2 ) 		1105003000NRG24060620230017088 07/06/2023 GORDHANBHAI DHARAMSHIBHAI HIRPARA 1105003WL001030 GORDHANBHAI DHARAMSHIBHAI HIRPARA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460457461 MR GORDHANBHAI DHARAMSHIBHAI HIRPARA ()
14 KHAMBHA GJ-05-003-036-001/39045
(Nesdi No-2 ) 		1105003000NRG24060620230017089 07/06/2023 GORDHANBHAI DHARAMSHIBHAI HIRPARA 1105003WL001030 GORDHANBHAI DHARAMSHIBHAI HIRPARA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460457462 MR GORDHANBHAI DHARAMSHIBHAI HIRPARA ()
15 KHAMBHA GJ-05-003-048-001/39052
(Samadhiyala No-2 ) 		1105003000NRG24060620230016988 07/06/2023 VARU VINUBHAI DANABHAI 1105003WL001019 VARU VINUBHAI DANABHAI 00415 SBIN0060154 3435 3435 Processed 12/06/2023 2460457464 MR VARU VINODBHAI DANABHAI ()
16 KHAMBHA GJ-05-003-049-001/67
(Sarakadiya ) 		1105003000NRG24060620230016996 07/06/2023 AASHABEN CHHAGANBHAI BABRIYA 1105003WL001020 AASHABEN CHHAGANBHAI BABRIYA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460457460 MISS ASHA CHHAGANBHAI BABARIYA ()
SubTotal 25200 25200
17 KHAMBHA GJ-05-003-020-001/25-A
(Hanumanpur ) 		1105003000NRG24060620230016981 07/06/2023 GOHIL NANABHAI LAKHMANBHAI 1105003WL001017 GOHIL NANABHAI LAKHMANBHAI 00415 SBIN0060274 3330 3330 Processed 12/06/2023 2460457468 MR GOHIL NANABHAI LAKHMANBHAI ()
18 KHAMBHA GJ-05-003-020-001/25-A
(Hanumanpur ) 		1105003000NRG24060620230016982 07/06/2023 GOHIL NANABHAI LAKHMANBHAI 1105003WL001017 GOHIL NANABHAI LAKHMANBHAI 00415 SBIN0060274 3330 3330 Processed 12/06/2023 2460457469 MR GOHIL NANABHAI LAKHMANBHAI ()
19 KHAMBHA GJ-05-003-020-001/25-A
(Hanumanpur ) 		1105003000NRG24060620230016983 07/06/2023 LALAJIBHAI NANABHAI GOHIL 1105003WL001017 LALAJIBHAI NANABHAI GOHIL 00415 SBIN0060274 3330 3330 Processed 12/06/2023 2460457467 MR LALAJIBHAI NANABHAI GOHIL ()
20 KHAMBHA GJ-05-003-038-001/126
(Pachapachiya ) 		1105003000NRG24070620230017106 07/06/2023 TAPNIYA NANDUBEN JIVANBHAI 1105003WL001040 TAPNIYA NANDUBEN JIVANBHAI 00415 SBIN0060274 2151 2151 Processed 12/06/2023 2460457470 MR TAPNIYA JIVANBHAI ()
SubTotal 12141 12141
Total 66022 66022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_070623FTO_53221 State Bank of India SBIN0060042 KHAMBHA 28681
2 KHAMBHA GJ1105003_070623FTO_53221 State Bank of India SBIN0060154 DEDAN 25200
3 KHAMBHA GJ1105003_070623FTO_53221 State Bank of India SBIN0060274 KHADADHAR 12141

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