Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:47 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_030623APB_FTO_50390
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-05-003-008-001/157
(Bhavardi ) 		1105003000NRG24030620230016622 03/06/2023 DEVKUBHAI BHABHLUBHAI MOBH 1105003WL001004 DEVKUBHAI BHABHLUBHAI MOBH 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969441 Mr. MANGLUBHAI BHABHLUBHAI MOBH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-008-001/157
(Bhavardi ) 		1105003000NRG24030620230016618 03/06/2023 MANGALUBHAI BHABHLUBHAI MOBH 1105003WL001004 MANGALUBHAI BHABHLUBHAI MOBH 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969439 MR BABHALUBHAI SARDUL MOBH STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-008-001/157
(Bhavardi ) 		1105003000NRG24030620230016619 03/06/2023 MANGALUBHAI BHABHLUBHAI MOBH 1105003WL001004 MANGALUBHAI BHABHLUBHAI MOBH 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969440 Mrs. PACHUBEN BHABHLUBHAI MOBH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-008-001/42
(Bhavardi ) 		1105003000NRG24030620230016624 03/06/2023 MAVJIBHAI KHETABHAI RATHOD 1105003WL001004 MAVJIBHAI KHETABHAI RATHOD 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969431 MR MAVJIBHAI KHETABHAI RATHOD STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-008-001/42
(Bhavardi ) 		1105003000NRG24030620230016625 03/06/2023 MAVJIBHAI KHETABHAI RATHOD 1105003WL001004 MAVJIBHAI KHETABHAI RATHOD 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969432 MS LABHUBEN MAVJIBHAI RATHOD STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG24030620230016626 03/06/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL001004 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969435 RAMBHAI KARSHANBHAI JOGDIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG24030620230016627 03/06/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL001004 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969436 MRS JOGADIYA RAJIBEN RAMBHAI STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG24030620230016629 03/06/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL001004 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969437 JOGDIYA RAMESHBHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAMBHA GJ-05-003-008-001/44
(Bhavardi ) 		1105003000NRG24030620230016630 03/06/2023 DHANJIBHAI RAMBHAI JOGDIYA 1105003WL001004 DHANJIBHAI RAMBHAI JOGDIYA 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969434 MRS DAYABEN DHANJIBHAI JOGDIA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG24030620230016631 03/06/2023 KHODABHAI LUMBHABHAI VINZUDA 1105003WL001004 KHODABHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969442 MRS VINJUDA PACHUBEN KHODABHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG24030620230016632 03/06/2023 KHODABHAI LUMBHABHAI VINZUDA 1105003WL001004 KHODABHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969443 MR VINZUDA JAGDISH KHODABHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-008-001/77
(Bhavardi ) 		1105003000NRG24030620230016635 03/06/2023 VINJUDA AANANDBHAI DEVSHIBHAI 1105003WL001004 VINJUDA AANANDBHAI DEVSHIBHAI 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969438 MR VINJUDA ANANDBHAI DEVSHIBHAI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-008-001/77
(Bhavardi ) 		1105003000NRG24030620230016634 03/06/2023 VINJUDA DEVSHIBHAI AAPABHAI 1105003WL001004 VINJUDA DEVSHIBHAI AAPABHAI 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2341969433 MR DEVSHIBHAI APABHAI VIJUDA STATE BANK OF INDIA(508548)
SubTotal 46605 46605
Total 46605 46605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_030623APB_FTO_50390 State Bank of India SBIN0060042 KHAMBHA 35850
2 KHAMBHA GJ1105003_030623APB_FTO_50390 State Bank of India SBIN0060042 S.B.I. Khambha 10755

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