Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:53 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_070623APB_FTO_53356
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-05-003-031-001/114
(Kotda ) 		1105003000NRG24070620230017307 07/06/2023 vinubhai jivrajbhai talaviya 1105003WL001051 vinubhai jivrajbhai talaviya 00415 SBIN0013470 3585 3585 Processed 12/06/2023 2460770330 VINUBHAI JIVRAJBHAI TALAVIa BANK OF BARODA(606985)
2 KHAMBHA GJ-05-003-031-001/118
(Kotda ) 		1105003000NRG24070620230017311 07/06/2023 SAVALIYA JAYSUKHBHAI MANAJIBHAI 1105003WL001051 SAVALIYA JAYSUKHBHAI MANAJIBHAI 00415 SBIN0013470 3585 3585 Processed 12/06/2023 2460770333 Mr. JAYSUKHBHAI MANJIBHAI SAVALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-031-001/122
(Kotda ) 		1105003000NRG24070620230017315 07/06/2023 DANIDHARIYA BHUPATBHAI SHIVADAS 1105003WL001051 DANIDHARIYA BHUPATBHAI SHIVADAS 00415 SBIN0013470 3585 3585 Processed 12/06/2023 2460770334 MASTER POONAM BHUPATBHAI DANIDHARIYA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
4 KHAMBHA GJ-05-003-031-001/103
(Kotda ) 		1105003000NRG24070620230017306 07/06/2023 PUNABHAI MADHUBHAI TALAVIYA 1105003WL001051 PUNABHAI MADHUBHAI TALAVIYA 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770327 PUNABHAI MADHUBHAI TALAVIYA BANK OF BARODA(606985)
5 KHAMBHA GJ-05-003-031-001/116
(Kotda ) 		1105003000NRG24070620230017308 07/06/2023 RAKHOLIYA MATHURBHAI POPATBHAI 1105003WL001051 RAKHOLIYA MATHURBHAI POPATBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770321 Mr. MATHURBHAI POPATBHAI RAKHOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-031-001/116
(Kotda ) 		1105003000NRG24070620230017309 07/06/2023 RAKHOLIYA MATHURBHAI POPATBHAI 1105003WL001051 RAKHOLIYA MATHURBHAI POPATBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770322 Mrs. NAYNABEN MATHURBHAI RAKHOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-031-001/117
(Kotda ) 		1105003000NRG24070620230017310 07/06/2023 TALAVIYA RAMESHBHAI MADHUBHAI 1105003WL001051 TALAVIYA RAMESHBHAI MADHUBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770323 RAMESHBHAI MADHUBHAI TALAVIYA BANK OF BARODA(606985)
8 KHAMBHA GJ-05-003-031-001/119
(Kotda ) 		1105003000NRG24070620230017312 07/06/2023 RAKHOLIYA PARESHBHAI LAKHMANBHAI 1105003WL001051 RAKHOLIYA PARESHBHAI LAKHMANBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770325 Mr. PARESHBHAI LAXMANBHAI RAKHOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-031-001/119
(Kotda ) 		1105003000NRG24070620230017313 07/06/2023 RAKHOLIYA PARESHBHAI LAKHMANBHAI 1105003WL001051 RAKHOLIYA PARESHBHAI LAKHMANBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770326 SANGITABEN PARESHBHAI RAKHOLIYA BANK OF BARODA(606985)
10 KHAMBHA GJ-05-003-031-001/120
(Kotda ) 		1105003000NRG24070620230017314 07/06/2023 TALAVIYA MUKESHBHAI VALLABHBHAI 1105003WL001051 TALAVIYA MUKESHBHAI VALLABHBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770324 TALAVIYA MUKESHBHAI VALLABHBHAI AXIS BANK(607153)
11 KHAMBHA GJ-05-003-031-001/13
(Kotda ) 		1105003000NRG24070620230017316 07/06/2023 MANGLUBHAI 1105003WL001051 MANGLUBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770331 Mr. MANGLUBHAI HARSURBHAI VALA SAURASHTRA GRAMIN BANK(607200)
12 KHAMBHA GJ-05-003-031-001/13
(Kotda ) 		1105003000NRG24070620230017317 07/06/2023 MANGLUBHAI 1105003WL001051 MANGLUBHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460770332 KANUBHAI HARSURBHAI VALA BANK OF BARODA(606985)
SubTotal 32265 32265
13 KHAMBHA GJ-05-003-031-001/3
(Kotda ) 		1105003000NRG24070620230017318 07/06/2023 SARIKHDA MANJULABEN 1105003WL001051 SARIKHDA MANJULABEN 00691 IPOS0000001 3585 3585 Processed 12/06/2023 2460770328 BHIKHABHAI NARANBHAI SARIKHADA BANK OF BARODA(606985)
14 KHAMBHA GJ-05-003-031-001/3
(Kotda ) 		1105003000NRG24070620230017319 07/06/2023 SARIKHDA MANJULABEN 1105003WL001051 SARIKHDA MANJULABEN 00691 IPOS0000001 3585 3585 Processed 12/06/2023 2460770329 SARIKHADA MANJULABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_070623APB_FTO_53356 State Bank of India SBIN0013470 MOTA SAMADHIYALA 10755
2 KHAMBHA GJ1105003_070623APB_FTO_53356 State Bank of India SBIN0060042 KHAMBHA 32265
3 KHAMBHA GJ1105003_070623APB_FTO_53356 India Post Payments Bank IPOS0000001 AMRELI 7170

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