Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:00 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623FTO_80236
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-05-003-008-001/23-A
(Bhavardi ) 		1105003000NRG24300620230029036 30/06/2023 RAIYABEN KHODABHAI 1105003WL001690 RAIYABEN KHODABHAI 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284161635 MR NARESH SHAILESHBHAI VINZUDA ()
2 KHAMBHA GJ-05-003-008-001/23-A
(Bhavardi ) 		1105003000NRG24300620230029037 30/06/2023 RAIYABEN KHODABHAI JOGADIYA 1105003WL001690 RAIYABEN KHODABHAI JOGADIYA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284161636 MR NARESH SHAILESHBHAI VINZUDA ()
3 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG24300620230029044 30/06/2023 Vinzuda Gopal Khodabhai 1105003WL001690 Vinzuda Gopal Khodabhai 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284161619 MR GOPAL KHODABHAI VINZUDA ()
4 KHAMBHA GJ-05-003-008-001/49
(Bhavardi ) 		1105003000NRG24300620230029045 30/06/2023 RAMBHAI LUMBHABHAI VINZUDA 1105003WL001690 RAMBHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284161620 MR RAMBHAI LUMBHABHAI VIZUDA ()
SubTotal 14340 14340
5 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24300620230028959 30/06/2023 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 1105003WL001669 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 00415 SBIN0060182 1024 1024 Processed 10/07/2023 3284161632 MR GOVINDBHAI JINABHAI PARMAR ()
6 KHAMBHA GJ-05-003-046-001/86
(Salva ) 		1105003000NRG24300620230028991 30/06/2023 JINIBEN RAMESHBHAI VALA 1105003WL001669 JINIBEN RAMESHBHAI VALA 00415 SBIN0060182 1024 1024 Processed 10/07/2023 3284161633 MISS JINIBEN RAMESHBHAI VALA ()
7 KHAMBHA GJ-05-003-046-001/86
(Salva ) 		1105003000NRG24300620230028990 30/06/2023 RAMESHBHAI NAJABHAI VALA 1105003WL001669 RAMESHBHAI NAJABHAI VALA 00415 SBIN0060182 1024 1024 Processed 10/07/2023 3284161634 MR RAMESHBHAI N VALA ()
SubTotal 3072 3072
8 KHAMBHA GJ-05-003-046-001/1209
(Salva ) 		1105003000NRG24300620230028927 30/06/2023 HARESHBHAI SOMGIRI GAUSVAMI 1105003WL001669 HARESHBHAI SOMGIRI GAUSVAMI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161622 MISS SHIVANGI HARESHGIRI GOSWAMI ()
9 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24300620230028932 30/06/2023 DHIRUBHAI JINABHAI 1105003WL001669 DHIRUBHAI JINABHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161623 MR DHIRUBHAI JINABHAI GOHIL ()
10 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24300620230028933 30/06/2023 MANGUBEN DHIRUBHAI 1105003WL001669 MANGUBEN DHIRUBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161624 MRS MANGUBEN DHIRUBHAI GOHIL ()
11 KHAMBHA GJ-05-003-046-001/29
(Salva ) 		1105003000NRG24300620230028939 30/06/2023 DANABHAI RAMBHAI RATHOD 1105003WL001669 DANABHAI RAMBHAI RATHOD 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161628 MR DANABHAI RAMBHAI RATHOD ()
12 KHAMBHA GJ-05-003-046-001/56
(Salva ) 		1105003000NRG24300620230028953 30/06/2023 DAYABEN KHODABHAI BARAIYA 1105003WL001669 DAYABEN KHODABHAI BARAIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161625 MRS DAYABEN KHODABHAI BARAIYA ()
13 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG24300620230028968 30/06/2023 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL001669 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161630 MR HARJIBHAI KHIMJIBHAI PARMAR ()
14 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24300620230028970 30/06/2023 AMBABEN KHODABHAI RATHOD 1105003WL001669 AMBABEN KHODABHAI RATHOD 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161627 AMBABEN KHODABHAI RATHOD ()
15 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24300620230028979 30/06/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL001669 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161629 MRS JOMUBEN BHIKHABHAI CHAUHAN ()
16 KHAMBHA GJ-05-003-046-001/714
(Salva ) 		1105003000NRG24300620230028985 30/06/2023 PARMAR JAYANTIBHAI DEVSHIBHAI 1105003WL001669 PARMAR JAYANTIBHAI DEVSHIBHAI 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161621 MR JAYANTIBHAI DEVSHIBHAI PARMAR ()
17 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG24300620230028988 30/06/2023 ASHOKBHAI OGHADBHAI KALSALRIYA 1105003WL001669 ASHOKBHAI OGHADBHAI KALSALRIYA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161631 MR ASHOKBHAI OGHADBHAI KALSARIYA ()
18 KHAMBHA GJ-05-003-046-001/88
(Salva ) 		1105003000NRG24300620230028992 30/06/2023 DAYABEN BHALABHAI BATARDA 1105003WL001669 DAYABEN BHALABHAI BATARDA 00415 SBIN0060274 1024 1024 Processed 10/07/2023 3284161626 MR BHALABHAI SAVABHAI BATARDA ()
SubTotal 11264 11264
Total 28676 28676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623FTO_80236 State Bank of India SBIN0060042 KHAMBHA 10755
2 KHAMBHA GJ1105003_300623FTO_80236 State Bank of India SBIN0060042 S.B.I. Khambha 3585
3 KHAMBHA GJ1105003_300623FTO_80236 State Bank of India SBIN0060182 DHOKADWA 3072
4 KHAMBHA GJ1105003_300623FTO_80236 State Bank of India SBIN0060274 KHADADHAR 11264

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