Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:34 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_160523FTO_30366
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-05-003-012-001/109
(Dadhiyali ) 		1105003000NRG24160520230006860 16/05/2023 Ashaben Palabhai Vinjuda 1105003WL000602 Ashaben Palabhai Vinjuda 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784320 MISS ASHABEN PALABHAI VINJUDA ()
2 KHAMBHA GJ-05-003-012-001/116
(Dadhiyali ) 		1105003000NRG24160520230006865 16/05/2023 BHARATBHAI MAYARAMBHAI 1105003WL000602 BHARATBHAI MAYARAMBHAI 00415 SBIN0060042 3584 3584 Processed 24/05/2023 1818784321 MR BHARATBHAI MAYARAMBHAI GONDALIYA ()
3 KHAMBHA GJ-05-003-012-001/119-B
(Dadhiyali ) 		1105003000NRG24160520230006870 16/05/2023 GABHRUBHAI HAMIRBHAI JAJDA 1105003WL000602 GABHRUBHAI HAMIRBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784350 MR KARAN BHARATBHAI PATADIYA ()
4 KHAMBHA GJ-05-003-012-001/119-B
(Dadhiyali ) 		1105003000NRG24160520230006871 16/05/2023 GABHRUBHAI HAMIRBHAI JAJDA 1105003WL000602 GABHRUBHAI HAMIRBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784349 MR KARAN BHARATBHAI PATADIYA ()
5 KHAMBHA GJ-05-003-012-001/12-A
(Dadhiyali ) 		1105003000NRG24160520230006874 16/05/2023 VIKRAM SOMATBHAI JAJDA 1105003WL000602 VIKRAM SOMATBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784318 MR VIKRAMBHAI SOMATBHAI JAJDA ()
6 KHAMBHA GJ-05-003-012-001/12-A
(Dadhiyali ) 		1105003000NRG24160520230006875 16/05/2023 VIKRAM SOMATBHAI JAJDA 1105003WL000602 VIKRAM SOMATBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784319 MR VIKRAMBHAI SOMATBHAI JAJDA ()
7 KHAMBHA GJ-05-003-012-001/13-A
(Dadhiyali ) 		1105003000NRG24160520230006881 16/05/2023 DANUBHAI LAKHUBHAI BHUKAN 1105003WL000602 DANUBHAI LAKHUBHAI BHUKAN 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784322 MS ISHVABEN DANUBHAI BHUKAN ()
8 KHAMBHA GJ-05-003-012-001/135-B
(Dadhiyali ) 		1105003000NRG24160520230006888 16/05/2023 KAVITABEN BECHARBHAI 1105003WL000602 KAVITABEN BECHARBHAI 00415 SBIN0060042 3060 3060 Processed 24/05/2023 1818784351 MRS KAVITABEN BECHARBHAI VINJUDA ()
9 KHAMBHA GJ-05-003-012-001/147
(Dadhiyali ) 		1105003000NRG24160520230006893 16/05/2023 GITABEN BAVBHAI DAFDA 1105003WL000602 GITABEN BAVBHAI DAFDA 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1818784324 MRS GITABEN BAVBHAI DAFDA ()
10 KHAMBHA GJ-05-003-012-001/152
(Dadhiyali ) 		1105003000NRG24160520230006898 16/05/2023 MALABHAI BHALABHAI KHODA 1105003WL000602 MALABHAI BHALABHAI KHODA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784352 MR KHODA MALABHAI BHALABHAI ()
11 KHAMBHA GJ-05-003-012-001/162-B
(Dadhiyali ) 		1105003000NRG24160520230006906 16/05/2023 pravinbhai bhanabhai 1105003WL000602 pravinbhai bhanabhai 00415 SBIN0060042 1792 1792 Processed 24/05/2023 1818784325 MR VINJUDA PRAVIN BHANABHAI ()
12 KHAMBHA GJ-05-003-012-001/183
(Dadhiyali ) 		1105003000NRG24160520230006912 16/05/2023 arunaben kishorbhai vinzuda 1105003WL000602 arunaben kishorbhai vinzuda 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1818784348 MRS ARUNABEN KISHORBHAI VINJUDA ()
13 KHAMBHA GJ-05-003-012-001/185
(Dadhiyali ) 		1105003000NRG24160520230006913 16/05/2023 SANJAYBHAI NANKUBHAI 1105003WL000602 SANJAYBHAI NANKUBHAI 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784323 MR SANJAY NANKUBHAI PANARA ()
14 KHAMBHA GJ-05-003-012-001/265-B
(Dadhiyali ) 		1105003000NRG24160520230006924 16/05/2023 babubhai bhimabhai 1105003WL000602 babubhai bhimabhai 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1818784326 MR BABABHAI BHIMBHAI JAJDA ()
15 KHAMBHA GJ-05-003-012-001/265-B
(Dadhiyali ) 		1105003000NRG24160520230006925 16/05/2023 MERAMBHAI BHIMBHAI 1105003WL000602 MERAMBHAI BHIMBHAI 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1818784345 MR ZAZADA MERAMBHAI BHIMBHAI ()
16 KHAMBHA GJ-05-003-012-001/265-B
(Dadhiyali ) 		1105003000NRG24160520230006926 16/05/2023 SONIBEN BABUBHAI 1105003WL000602 SONIBEN BABUBHAI 00415 SBIN0060042 2816 2816 Processed 24/05/2023 1818784344 MRS JAJDA SONIBEN BALUBHAI ()
17 KHAMBHA GJ-05-003-012-001/75-B
(Dadhiyali ) 		1105003000NRG24160520230006937 16/05/2023 BHABHLUBHABHABHLUBHAI HAMIRBHAI I HAMIRBHAI JAJDA 1105003WL000602 BHABHLUBHABHABHLUBHAI HAMIRBHAI I HAMIRBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784347 MS DAKSHA BHARATBHAI PATADIYA ()
18 KHAMBHA GJ-05-003-012-001/75-B
(Dadhiyali ) 		1105003000NRG24160520230006938 16/05/2023 BHABHLUBHAI HAMIRBHAI JAJDA 1105003WL000602 BHABHLUBHAI HAMIRBHAI JAJDA 00415 SBIN0060042 3328 3328 Processed 24/05/2023 1818784346 MS DAKSHA BHARATBHAI PATADIYA ()
SubTotal 55796 55796
19 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24160520230006811 16/05/2023 kailasben hasmukhbhai sondagar 1105003WL000601 kailasben hasmukhbhai sondagar 00415 SBIN0060154 3810 3810 Processed 24/05/2023 1818784327 MS KAILASH HASMUKHBHAI SONDAGAR ()
SubTotal 3810 3810
20 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24160520230006812 16/05/2023 GOVINDBHAI JINABHAI 1105003WL000601 GOVINDBHAI JINABHAI 00415 SBIN0060182 3810 3810 Rejected 24/05/2023 1818784343 Account closed
SubTotal 3810 3810
21 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24160520230006787 16/05/2023 DAYA DEVATBHAI JADAV 1105003WL000601 DAYA DEVATBHAI JADAV 00415 SBIN0060274 3825 3825 Processed 24/05/2023 1818784331 MISS DAYA DEVABHAI JADAV ()
22 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24160520230006788 16/05/2023 RADHABEN DHIRUBHAI 1105003WL000601 RADHABEN DHIRUBHAI 00415 SBIN0060274 3315 3315 Processed 24/05/2023 1818784341 MRS RADHABEN DHIRUBHAI CHAUHAN ()
23 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24160520230006794 16/05/2023 VISHRUTA SAMATBHAI JADAV 1105003WL000601 VISHRUTA SAMATBHAI JADAV 00415 SBIN0060274 3315 3315 Processed 24/05/2023 1818784330 MISS VISHRUTA SAMATBHAI JADAV ()
24 KHAMBHA GJ-05-003-046-001/50-A
(Salva ) 		1105003000NRG24160520230006797 16/05/2023 KAMUBEN ANANDBHAI 1105003WL000601 KAMUBEN ANANDBHAI 00415 SBIN0060274 3060 3060 Processed 24/05/2023 1818784333 MRS KAMUBEN ANANDBHAI BATARDA ()
25 KHAMBHA GJ-05-003-046-001/56
(Salva ) 		1105003000NRG24160520230006798 16/05/2023 DAYABEN KHODABHAI BARAIYA 1105003WL000601 DAYABEN KHODABHAI BARAIYA 00415 SBIN0060274 3584 3584 Processed 24/05/2023 1818784339 MRS DAYABEN KHODABHAI BARAIYA ()
26 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24160520230006801 16/05/2023 VARSHABEN BHIKHUBHAI 1105003WL000601 VARSHABEN BHIKHUBHAI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1818784335 MS VARSHABEN BHIKHUBHAI BARAIYA ()
27 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24160520230006810 16/05/2023 VILASBEN HASMUKHBHAI SONDAGAR 1105003WL000601 VILASBEN HASMUKHBHAI SONDAGAR 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1818784340 MRS VILASHBEN HASMUKHBHAI SONDAGAR ()
28 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG24160520230006818 16/05/2023 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL000601 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 3584 3584 Processed 24/05/2023 1818784342 MR HARJIBHAI KHIMJIBHAI PARMAR ()
29 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24160520230006820 16/05/2023 AMBABEN KHODABHAI RATHOD 1105003WL000601 AMBABEN KHODABHAI RATHOD 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1818784355 AMBABEN KHODABHAI RATHOD ()
30 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24160520230006833 16/05/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL000601 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 3810 3810 Processed 24/05/2023 1818784332 MRS JOMUBEN BHIKHABHAI CHAUHAN ()
31 KHAMBHA GJ-05-003-046-001/714
(Salva ) 		1105003000NRG24160520230006843 16/05/2023 PARMAR JAYANTIBHAI DEVSHIBHAI 1105003WL000601 PARMAR JAYANTIBHAI DEVSHIBHAI 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1818784329 MR JAYANTIBHAI DEVSHIBHAI PARMAR ()
32 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG24160520230006846 16/05/2023 ASHOKBHAI OGHADBHAI KALSALRIYA 1105003WL000601 ASHOKBHAI OGHADBHAI KALSALRIYA 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1818784328 MR ASHOKBHAI OGHADBHAI KALSARIYA ()
33 KHAMBHA GJ-05-003-046-001/85
(Salva ) 		1105003000NRG24160520230006848 16/05/2023 JAGDISHBHAI KANABHAI RATHOD 1105003WL000601 JAGDISHBHAI KANABHAI RATHOD 00415 SBIN0060274 3840 3840 Processed 24/05/2023 1818784334 MR JAGDISHBHAI KANABHAI RATHOD ()
34 KHAMBHA GJ-05-003-046-001/88
(Salva ) 		1105003000NRG24160520230006849 16/05/2023 DAYABEN BHALABHAI BATARDA 1105003WL000601 DAYABEN BHALABHAI BATARDA 00415 SBIN0060274 3328 3328 Processed 24/05/2023 1818784338 MR BHALABHAI SAVABHAI BATARDA ()
SubTotal 50831 50831
35 KHAMBHA GJ-05-003-009-001/257
(Bhundani ) 		1105003000NRG24160520230006751 16/05/2023 BIJALBHAI BOGHABHAI BAMBHANIYA 1105003WL000600 BIJALBHAI BOGHABHAI BAMBHANIYA 00415 SBIN0RRSRGB 3585 3585 Processed 24/05/2023 1818784354 BIJALBHAI BOGHABHAI BAMBHANIYA ()
36 KHAMBHA GJ-05-003-009-001/257
(Bhundani ) 		1105003000NRG24160520230006752 16/05/2023 BIJALBHAI BOGHABHAI BAMBHANIYA 1105003WL000600 BIJALBHAI BOGHABHAI BAMBHANIYA 00415 SBIN0RRSRGB 3585 3585 Processed 24/05/2023 1818784353 BIJALBHAI BOGHABHAI BAMBHANIYA ()
37 KHAMBHA GJ-05-003-012-001/6-B
(Dadhiyali ) 		1105003000NRG24160520230006932 16/05/2023 HANSABEN MANSUKHBHAI MAKWANA 1105003WL000602 HANSABEN MANSUKHBHAI MAKWANA 00415 SBIN0RRSRGB 3072 3072 Rejected 24/05/2023 1818784337 No Such Account
38 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24160520230006795 16/05/2023 KAILESHBEN SOMATBHAI JADAV 1105003WL000601 KAILESHBEN SOMATBHAI JADAV 00415 SBIN0RRSRGB 3570 3570 Rejected 24/05/2023 1818784336 No Such Account
SubTotal 13812 13812
Total 128059 128059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_160523FTO_30366 State Bank of India SBIN0060042 KHAMBHA 52212
2 KHAMBHA GJ1105003_160523FTO_30366 State Bank of India SBIN0060042 sbi khambha 3584
3 KHAMBHA GJ1105003_160523FTO_30366 State Bank of India SBIN0060154 DEDAN 3810
4 KHAMBHA GJ1105003_160523FTO_30366 State Bank of India SBIN0060182 DHOKADWA 3810
5 KHAMBHA GJ1105003_160523FTO_30366 State Bank of India SBIN0060274 KHADADHAR 50831
6 KHAMBHA GJ1105003_160523FTO_30366 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13812

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