Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:51 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_220823APB_FTO_121874
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-05-003-029-001/122-C
(Khambha ) 		1105003000NRG24220820230033136 22/08/2023 Mangani Nathubhai Raningbhai 1105003WL002741 Mangani Nathubhai Raningbhai 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775026001 MR MANGANI NATHU RANINGBHAI STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-029-001/1235-D
(Khambha ) 		1105003000NRG24220820230033137 22/08/2023 DHIRUBHAI LAKHABHAI 1105003WL002741 DHIRUBHAI LAKHABHAI 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025983 MR DHIRUBHAI LAKHABHAI SIDHA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-029-001/1238-D
(Khambha ) 		1105003000NRG24220820230033138 22/08/2023 KALUBHAI JIVABHAI 1105003WL002741 KALUBHAI JIVABHAI 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025982 MR KALUBHAI JIVABHAI BHUKAN STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-029-001/1242-D
(Khambha ) 		1105003000NRG24220820230033141 22/08/2023 ALINGBHAI BHIKHUBHAI 1105003WL002741 ALINGBHAI BHIKHUBHAI 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025996 MR ALINGBHAI BHIKHABHAI SIDHA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-029-001/125
(Khambha ) 		1105003000NRG24220820230033142 22/08/2023 Vijay Manubhai Bhukan 1105003WL002741 Vijay Manubhai Bhukan 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025986 MANUBHAI SOMATBHAI BHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAMBHA GJ-05-003-029-001/125
(Khambha ) 		1105003000NRG24220820230033143 22/08/2023 Vijay Manubhai Bhukan 1105003WL002741 Vijay Manubhai Bhukan 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025987 Mrs. VASANTBEN MANUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-029-001/134-A
(Khambha ) 		1105003000NRG24220820230033145 22/08/2023 Kikar Pathubhai Devatbhai 1105003WL002741 Kikar Pathubhai Devatbhai 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775026005 MR PATHUBHAI DEVATBHAI KIKAR STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-029-001/134-A
(Khambha ) 		1105003000NRG24220820230033146 22/08/2023 Kikar Pathubhai Devatbhai 1105003WL002741 Kikar Pathubhai Devatbhai 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775026006 Mrs. DAYABEN PATHUBHAI KIKAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-029-001/134-B
(Khambha ) 		1105003000NRG24180820230032710 22/08/2023 DEVIDAS RAMCHANDRA 1105003WL002552 DEVIDAS RAMCHANDRA 00415 SBIN0060042 2629 2629 Rejected 20/09/2023 5775026023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KHAMBHA GJ-05-003-029-001/1374
(Khambha ) 		1105003000NRG24220820230033148 22/08/2023 Mangani Hasmukhbhai Manubhai 1105003WL002741 Mangani Hasmukhbhai Manubhai 00415 SBIN0060042 2350 2350 Rejected 20/09/2023 5775026009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KHAMBHA GJ-05-003-029-001/1374
(Khambha ) 		1105003000NRG24220820230033147 22/08/2023 MANGANI JASUBHAI MANUBHAI 1105003WL002741 MANGANI JASUBHAI MANUBHAI 00415 SBIN0060042 2350 2350 Processed 20/09/2023 5775025991 MASTER JASUBHAI MANUBHAI MANGANI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-029-001/1516
(Khambha ) 		1105003000NRG24220820230033150 22/08/2023 VILASBEN KHODUBHAI KARETA 1105003WL002741 VILASBEN KHODUBHAI KARETA 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775026004 MRS VILASBEN KHODUBHAI KARETA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-029-001/268-B
(Khambha ) 		1105003000NRG24220820230033153 22/08/2023 DILUBHAI BALUBHAI BHUKAN 1105003WL002741 DILUBHAI BALUBHAI BHUKAN 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025985 MASTER BHUKAN DILUBHAI BALUBHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-029-001/268-B
(Khambha ) 		1105003000NRG24220820230033152 22/08/2023 GULABBEN BALABHAI BHUKAN 1105003WL002741 GULABBEN BALABHAI BHUKAN 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025994 MR GULABBEN BALUBHAI BHUKAN STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-029-001/268-B
(Khambha ) 		1105003000NRG24220820230033151 22/08/2023 JALUBEN BHAGUBHAI BHUKAN 1105003WL002741 JALUBEN BHAGUBHAI BHUKAN 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775026018 Mr. CHAPRAJBHAI BALUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 KHAMBHA GJ-05-003-029-001/30-C
(Khambha ) 		1105003000NRG24220820230033154 22/08/2023 NAKABHAI BHIKHABHAI DEVERA 1105003WL002741 NAKABHAI BHIKHABHAI DEVERA 00415 SBIN0060042 3525 3525 Rejected 20/09/2023 5775026014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 KHAMBHA GJ-05-003-029-001/30-C
(Khambha ) 		1105003000NRG24220820230033155 22/08/2023 NAKABHAI BHIKHABHAI DEVERA 1105003WL002741 NAKABHAI BHIKHABHAI DEVERA 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025992 MRS RADHABEN NAVNITRAY DEVERA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-029-001/336
(Khambha ) 		1105003000NRG24220820230033156 22/08/2023 AKHUBHAI BABUBHAI CHAUHAN 1105003WL002741 AKHUBHAI BABUBHAI CHAUHAN 00415 SBIN0060042 3525 3525 Rejected 20/09/2023 5775026024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 KHAMBHA GJ-05-003-029-001/393
(Khambha ) 		1105003000NRG24180820230032712 22/08/2023 VILASBEN HARESHBHAI KALSARIYA 1105003WL002552 VILASBEN HARESHBHAI KALSARIYA 00415 SBIN0060042 3840 3840 Processed 20/09/2023 5775025980 MR RONAK HARESHBHAI KALSARIYA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-029-001/393
(Khambha ) 		1105003000NRG24180820230032713 22/08/2023 VILASBEN HARESHBHAI KALSARIYA 1105003WL002552 VILASBEN HARESHBHAI KALSARIYA 00415 SBIN0060042 3840 3840 Processed 20/09/2023 5775025981 MRS VILASBEN HARESHBHAI KALSARIYA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-029-001/427-A
(Khambha ) 		1105003000NRG24220820230033157 22/08/2023 MINBAIBEN 1105003WL002741 MINBAIBEN 00415 SBIN0060042 2350 2350 Processed 20/09/2023 5775026012 MR ANAKBHAI KESHUBHAI KIKAR STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-029-001/427-A
(Khambha ) 		1105003000NRG24220820230033158 22/08/2023 MINBAIBEN 1105003WL002741 MINBAIBEN 00415 SBIN0060042 2350 2350 Rejected 20/09/2023 5775026013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 KHAMBHA GJ-05-003-029-001/428
(Khambha ) 		1105003000NRG24220820230033159 22/08/2023 Kikar Bhayalubhai Odhabhai 1105003WL002741 Kikar Bhayalubhai Odhabhai 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025984 MASTER KIKAR BHAYALUBHAI ODHABHAI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-029-001/4756-B
(Khambha ) 		1105003000NRG24220820230033160 22/08/2023 RAJESHBHAI NAVNEETBHAI 1105003WL002741 RAJESHBHAI NAVNEETBHAI 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025998 MR RAJESHBHAI NAVNITRAI DEVERA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-029-001/4756-B
(Khambha ) 		1105003000NRG24220820230033161 22/08/2023 RAJESHBHAI NAVNEETBHAI 1105003WL002741 RAJESHBHAI NAVNEETBHAI 00415 SBIN0060042 3525 3525 Rejected 20/09/2023 5775026010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 KHAMBHA GJ-05-003-029-001/5489-D
(Khambha ) 		1105003000NRG24220820230033162 22/08/2023 SARVAIYA KULDEEPBHAI SAVJIBHAI 1105003WL002741 SARVAIYA KULDEEPBHAI SAVJIBHAI 00415 SBIN0060042 2585 2585 Processed 20/09/2023 5775025997 MR SARVAIYA KULDEEP SAVJIBHAI STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-029-001/5489-D
(Khambha ) 		1105003000NRG24220820230033163 22/08/2023 SARVAIYA KULDEEPBHAI SAVJIBHAI 1105003WL002741 SARVAIYA KULDEEPBHAI SAVJIBHAI 00415 SBIN0060042 2585 2585 Processed 20/09/2023 5775026003 SARVAIYA KAJALBEN KULDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAMBHA GJ-05-003-029-001/835-A
(Khambha ) 		1105003000NRG24220820230033164 22/08/2023 Sidha Ugabhai Jivabhai 1105003WL002741 Sidha Ugabhai Jivabhai 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025988 Mrs. KAMUBEN JIVABHAI SIDHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 KHAMBHA GJ-05-003-029-001/835-A
(Khambha ) 		1105003000NRG24220820230033165 22/08/2023 Sidha Ugabhai Jivabhai 1105003WL002741 Sidha Ugabhai Jivabhai 00415 SBIN0060042 3525 3525 Rejected 20/09/2023 5775025989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 KHAMBHA GJ-05-003-029-001/835-A
(Khambha ) 		1105003000NRG24220820230033166 22/08/2023 Sidha Ugabhai Jivabhai 1105003WL002741 Sidha Ugabhai Jivabhai 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775026002 MASTER UGABHI JIVABHAI SIDHA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-029-001/9-B
(Khambha ) 		1105003000NRG24220820230033167 22/08/2023 ASHOKBHAI GHUGHABHAI DEVERA 1105003WL002741 ASHOKBHAI GHUGHABHAI DEVERA 00415 SBIN0060042 3525 3525 Processed 20/09/2023 5775025995 MR DEVERA ASHOKBHAI GHUGHABHAI STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-051-001/22
(Tantaniya ) 		1105003000NRG24180820230032690 22/08/2023 VINUBHAI JIVRAJBHAI TAPANIYA 1105003WL002544 VINUBHAI JIVRAJBHAI TAPANIYA 00415 SBIN0060042 3840 3840 Processed 20/09/2023 5775025977 MRS KANTABEN VINUBHAI TAPANIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-051-001/22
(Tantaniya ) 		1105003000NRG24180820230032691 22/08/2023 VINUBHAI JIVRAJBHAI TAPANIYA 1105003WL002544 VINUBHAI JIVRAJBHAI TAPANIYA 00415 SBIN0060042 3840 3840 Processed 20/09/2023 5775025978 Mrs. KANTABEN VINUBHAI TAPANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
34 KHAMBHA GJ-05-003-051-001/538
(Tantaniya ) 		1105003000NRG24180820230032692 22/08/2023 PANDAV CHHAGANBHAI KURJIBHAI 1105003WL002544 PANDAV CHHAGANBHAI KURJIBHAI 00415 SBIN0060042 3840 3840 Processed 20/09/2023 5775026020 MR PANDAV CHHAGANBHAI KURJIBHAI STATE BANK OF INDIA(508548)
SubTotal 113949 113949
35 KHAMBHA GJ-05-003-005-001/1212-C
(Barman Nana ) 		1105003000NRG24180820230032669 22/08/2023 PARMAR DEVRAJBHAI MADHUBHAI 1105003WL002536 PARMAR DEVRAJBHAI MADHUBHAI 00415 SBIN0060154 3585 3585 Rejected 20/09/2023 5775026017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 KHAMBHA GJ-05-003-005-001/12245
(Barman Nana ) 		1105003000NRG24180820230032671 22/08/2023 Kotdiya Himanshubhai Jagubhai 1105003WL002536 Kotdiya Himanshubhai Jagubhai 00415 SBIN0060154 3585 3585 Processed 20/09/2023 5775026000 Mrs. TEJALBEN HIMANSHUBHAI KOTADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 KHAMBHA GJ-05-003-005-001/500-C
(Barman Nana ) 		1105003000NRG24180820230032672 22/08/2023 ARJANBHAI PREMJIBHAI PARMAR 1105003WL002536 ARJANBHAI PREMJIBHAI PARMAR 00415 SBIN0060154 3585 3585 Rejected 20/09/2023 5775026015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 KHAMBHA GJ-05-003-005-001/500-C
(Barman Nana ) 		1105003000NRG24180820230032673 22/08/2023 ARJANBHAI PREMJIBHAI PARMAR 1105003WL002536 ARJANBHAI PREMJIBHAI PARMAR 00415 SBIN0060154 3585 3585 Rejected 20/09/2023 5775026016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KHAMBHA GJ-05-003-014-001/13271
(Dedan ) 		1105003000NRG24180820230032674 22/08/2023 CHAVDA AATUBHAI NANJIBHAI 1105003WL002537 CHAVDA AATUBHAI NANJIBHAI 00415 SBIN0060154 3585 3585 Processed 20/09/2023 5775026007 MR CHAVDA ATUBHAI NANJIBHAI STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-014-001/13271
(Dedan ) 		1105003000NRG24180820230032675 22/08/2023 SANKHAT HIMMATBHAI PANCHABHAI 1105003WL002537 SANKHAT HIMMATBHAI PANCHABHAI 00415 SBIN0060154 3585 3585 Processed 20/09/2023 5775025999 Mrs. MANGUBEN AATUBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 KHAMBHA GJ-05-003-027-001/34
(Katar ) 		1105003000NRG24180820230032681 22/08/2023 PARMAR MAHESHBHAI DANABHAI 1105003WL002540 PARMAR MAHESHBHAI DANABHAI 00415 SBIN0060154 3585 3585 Processed 20/09/2023 5775026011 Mr. MAHESHABHAI DANABHAI PARAMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
42 KHAMBHA GJ-05-003-029-001/1481-B
(Khambha ) 		1105003000NRG24180820230032711 22/08/2023 AMBABEN BHIKHUBHAI KALSARIYA 1105003WL002552 AMBABEN BHIKHUBHAI KALSARIYA 00415 SBIN0060154 3840 3840 Processed 20/09/2023 5775025976 Mrs. AMBABEN BHIKHUBHAI KALSARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
43 KHAMBHA GJ-05-003-044-001/152-C
(Raydi ) 		1105003000NRG24180820230032684 22/08/2023 jivuben amarabhai 1105003WL002542 jivuben amarabhai 00415 SBIN0060154 3585 3585 Processed 20/09/2023 5775025990 JIVUBEN AMARBHAI JOGADIYA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-044-001/152-C
(Raydi ) 		1105003000NRG24180820230032685 22/08/2023 SURESHBHAI AMRABHAI RATHOD 1105003WL002542 SURESHBHAI AMRABHAI RATHOD 00415 SBIN0060154 3585 3585 Processed 20/09/2023 5775025993 MR SURESHBHAI AMARABHAI RATHOD STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-048-001/26-B
(Samadhiyala No-2 ) 		1105003000NRG24180820230032688 22/08/2023 VANJAR GHANSHYAMBHAI NATHABHAI 1105003WL002543 VANJAR GHANSHYAMBHAI NATHABHAI 00415 SBIN0060154 3585 3585 Processed 20/09/2023 5775026008 VANJAR GHANSHYAMBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39690 39690
46 KHAMBHA GJ-05-003-048-001/249
(Samadhiyala No-2 ) 		1105003000NRG24180820230032687 22/08/2023 KANTIBHAI HADABHAI VARU 1105003WL002543 KANTIBHAI HADABHAI VARU 00415 SBIN0060215 3585 3585 Processed 20/09/2023 5775025979 MR KANTIBHAI HADABHAI VARU STATE BANK OF INDIA(508548)
SubTotal 3585 3585
47 KHAMBHA GJ-05-003-005-001/1212-C
(Barman Nana ) 		1105003000NRG24180820230032668 22/08/2023 PARMAR DEVARAJBHAI MADHUBHAI 1105003WL002536 PARMAR DEVARAJBHAI MADHUBHAI 00415 SBIN0RRSRGB 3585 3585 Rejected 20/09/2023 5775026025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 KHAMBHA GJ-05-003-005-001/12245
(Barman Nana ) 		1105003000NRG24180820230032670 22/08/2023 KOTADIYA HIMANSHUBHAI JAGUBHAI 1105003WL002536 KOTADIYA HIMANSHUBHAI JAGUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5775026019 Mr. HIMANSHUBHAI JAGUBHAI KOTDIYA SAURASHTRA GRAMIN BANK(607200)
49 KHAMBHA GJ-05-003-015-001/952
(Dhari Nani ) 		1105003000NRG24180820230032678 22/08/2023 KANUBHAI CHAPRAJBHAI 1105003WL002539 KANUBHAI CHAPRAJBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5775026021 BHIKHUBHAI CHAPRAJBHAI VALA STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-015-001/952
(Dhari Nani ) 		1105003000NRG24180820230032680 22/08/2023 KANUBHAI CHAPRAJBHAI 1105003WL002539 KANUBHAI CHAPRAJBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 20/09/2023 5775026022 Mr. DEVKUBHAI CHAPRAJBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 14850 14850
Total 172074 172074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_220823APB_FTO_121874 State Bank of India SBIN0060042 KHAMBHA 110424
2 KHAMBHA GJ1105003_220823APB_FTO_121874 State Bank of India SBIN0060042 SBI-KHAMBHA 3525
3 KHAMBHA GJ1105003_220823APB_FTO_121874 State Bank of India SBIN0060154 DEDAN 39690
4 KHAMBHA GJ1105003_220823APB_FTO_121874 State Bank of India SBIN0060215 RAJULA, A.D.B. 3585
5 KHAMBHA GJ1105003_220823APB_FTO_121874 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 14850

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