Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:48 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_280623FTO_78513
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-05-003-024-001/14
(Jivapar ) 		1105003000NRG24280620230028496 28/06/2023 LILIBEN BABUBHAI DHAKHDA 1105003WL001654 LILIBEN BABUBHAI DHAKHDA 00415 SBIN0060042 3840 3840 Processed 05/07/2023 3063777038 MR LILIBEN BABUBHAI DHAKDA ()
SubTotal 3840 3840
2 KHAMBHA GJ-05-003-024-001/107
(Jivapar ) 		1105003000NRG24280620230028468 28/06/2023 PANCHABHAI MADHABHAI 1105003WL001654 PANCHABHAI MADHABHAI 00415 SBIN0060154 2295 2295 Processed 05/07/2023 3063777022 MR PANCHABHAI MADHABHAI BAMBHA ()
3 KHAMBHA GJ-05-003-024-001/12-A
(Jivapar ) 		1105003000NRG24280620230028474 28/06/2023 Parmar Mamtaben Ramkubhai 1105003WL001654 Parmar Mamtaben Ramkubhai 00415 SBIN0060154 1280 1280 Processed 05/07/2023 3063777027 MR PARMAR MAMTABEN RAMKUBHAI ()
4 KHAMBHA GJ-05-003-024-001/12-A
(Jivapar ) 		1105003000NRG24280620230028475 28/06/2023 Parmar Mamtaben Ramkubhai 1105003WL001654 Parmar Mamtaben Ramkubhai 00415 SBIN0060154 3584 3584 Processed 05/07/2023 3063777028 MR PARMAR MAMTABEN RAMKUBHAI ()
5 KHAMBHA GJ-05-003-024-001/128-A
(Jivapar ) 		1105003000NRG24280620230028483 28/06/2023 AKSHAYBHAI RAMESHBHAI DHAKDA 1105003WL001654 AKSHAYBHAI RAMESHBHAI DHAKDA 00415 SBIN0060154 3584 3584 Processed 05/07/2023 3063777034 MR AKSHAY RAMESHBHAI DHAKHADA ()
6 KHAMBHA GJ-05-003-024-001/132-C
(Jivapar ) 		1105003000NRG24280620230028489 28/06/2023 amrutgiri mohangiri gosai 1105003WL001654 amrutgiri mohangiri gosai 00415 SBIN0060154 2286 2286 Processed 05/07/2023 3063777021 MR AMRUTGIRI MOHANGIRI GOSAI ()
7 KHAMBHA GJ-05-003-024-001/136
(Jivapar ) 		1105003000NRG24280620230028491 28/06/2023 BHOLABHAI JETHABHAI PARMAR 1105003WL001654 BHOLABHAI JETHABHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3063777032 MR BHOLA JETHABHAI PARMAR ()
8 KHAMBHA GJ-05-003-024-001/14
(Jivapar ) 		1105003000NRG24280620230028497 28/06/2023 ARVINDBHAI BABUBHAI DHAKHDA 1105003WL001654 ARVINDBHAI BABUBHAI DHAKHDA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3063777024 MR ARVINDBHAI BABUBHAI DHAKHDA ()
9 KHAMBHA GJ-05-003-024-001/30
(Jivapar ) 		1105003000NRG24280620230028518 28/06/2023 JAYABEN NATHABHAI SARVAIYA 1105003WL001654 JAYABEN NATHABHAI SARVAIYA 00415 SBIN0060154 1792 1792 Processed 05/07/2023 3063777031 MRS JAYABEN NATHABHAI SARVAIYA ()
10 KHAMBHA GJ-05-003-024-001/38019
(Jivapar ) 		1105003000NRG24280620230028523 28/06/2023 HANSABEN JENTIBHAI 1105003WL001654 HANSABEN JENTIBHAI 00415 SBIN0060154 1792 1792 Processed 05/07/2023 3063777023 MR JENTIBHAI DADUBHAI PARMAR ()
11 KHAMBHA GJ-05-003-024-001/465
(Jivapar ) 		1105003000NRG24280620230028531 28/06/2023 KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR 1105003WL001654 KIRANBEN VIPULBHAI JITUBHAI PARMAR PARMAR 00415 SBIN0060154 3315 3315 Processed 05/07/2023 3063777030 MISS KIRANBEN VIPULBHAI PARMAR ()
12 KHAMBHA GJ-05-003-024-001/714-A
(Jivapar ) 		1105003000NRG24280620230028542 28/06/2023 BHAVESHBHAI BHARTBHAI PARMAR 1105003WL001654 BHAVESHBHAI BHARTBHAI PARMAR 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3063777026 MR BHARATBHAI DEHSABHAI PARMAR ()
13 KHAMBHA GJ-05-003-024-001/721-C
(Jivapar ) 		1105003000NRG24280620230028544 28/06/2023 PARMAR RAMESHBHAI VALJIBHAI 1105003WL001654 PARMAR RAMESHBHAI VALJIBHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3063777025 MASTER RAHUL RAMESHBHAI PARMAR ()
14 KHAMBHA GJ-05-003-024-001/726-C
(Jivapar ) 		1105003000NRG24280620230028550 28/06/2023 DAYABEN DHANJIBHAI SARVAIYA 1105003WL001654 DAYABEN DHANJIBHAI SARVAIYA 00415 SBIN0060154 1280 1280 Processed 05/07/2023 3063777036 MISS DAYA DHANJIBHAI SARVAIYA ()
15 KHAMBHA GJ-05-003-024-001/726-C
(Jivapar ) 		1105003000NRG24280620230028551 28/06/2023 DAYABEN DHANJIBHAI SARVAIYA 1105003WL001654 DAYABEN DHANJIBHAI SARVAIYA 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3063777035 MISS DAYA DHANJIBHAI SARVAIYA ()
16 KHAMBHA GJ-05-003-024-001/837
(Jivapar ) 		1105003000NRG24280620230028561 28/06/2023 CHAMPABEN MUKESHBHAI 1105003WL001654 CHAMPABEN MUKESHBHAI 00415 SBIN0060154 3810 3810 Processed 05/07/2023 3063777037 MRS SARVAIYA CHAMPABEN MUKESHBHAI ()
17 KHAMBHA GJ-05-003-024-001/839
(Jivapar ) 		1105003000NRG24280620230028566 28/06/2023 laljibhai bijalbhai 1105003WL001654 laljibhai bijalbhai 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3063777033 MR YOGESH LALJIBHAI PARMAR ()
18 KHAMBHA GJ-05-003-024-001/9
(Jivapar ) 		1105003000NRG24280620230028571 28/06/2023 LAKHAMANBHAI 1105003WL001654 LAKHAMANBHAI 00415 SBIN0060154 3840 3840 Processed 05/07/2023 3063777029 MR LAKHMANBHAI BIJALBHAI BAMBHA ()
SubTotal 51898 51898
Total 55738 55738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_280623FTO_78513 State Bank of India SBIN0060042 KHAMBHA 3840
2 KHAMBHA GJ1105003_280623FTO_78513 State Bank of India SBIN0060154 DEDAN 51898

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