Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:23 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_030623FTO_49992
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-05-003-049-001/119
(Sarakadiya ) 		1105003000NRG24030620230016426 03/06/2023 RATHOD KHIMABHAI DUDABHAI 1105003WL001001 RATHOD KHIMABHAI DUDABHAI 00415 SBIN0060042 3584 3584 Processed 09/06/2023 2342019024 MR KHIMABHAI DUDABHAI RATHOD ()
2 KHAMBHA GJ-05-003-049-001/13-A
(Sarakadiya ) 		1105003000NRG24030620230016434 03/06/2023 Hansaben Rameshbhai Vagh 1105003WL001001 Hansaben Rameshbhai Vagh 00415 SBIN0060042 1024 1024 Processed 09/06/2023 2342019025 MRS HANSABEN RAMESHBHAI VAGH ()
3 KHAMBHA GJ-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24030620230016470 03/06/2023 NIMUBEN MANSUKHBHAI JOGDIYA 1105003WL001001 NIMUBEN MANSUKHBHAI JOGDIYA 00415 SBIN0060042 3825 3825 Processed 09/06/2023 2342019023 MR NIMUBEN MANSUKHBHAI JOGADIYA ()
4 KHAMBHA GJ-05-003-049-001/39
(Sarakadiya ) 		1105003000NRG24030620230016477 03/06/2023 BALABHAI HAMIRBHAI RATHOD 1105003WL001001 BALABHAI HAMIRBHAI RATHOD 00415 SBIN0060042 2040 2040 Processed 09/06/2023 2342019022 MR BALABHAI HAMIRBHAI RATHOD ()
5 KHAMBHA GJ-05-003-049-001/41
(Sarakadiya ) 		1105003000NRG24030620230016485 03/06/2023 DEVABHAI HAMIRBHAI RATHOD 1105003WL001001 DEVABHAI HAMIRBHAI RATHOD 00415 SBIN0060042 3570 3570 Processed 09/06/2023 2342019021 DEVABHAI HAMIRBHAI RATHOD ()
SubTotal 14043 14043
6 KHAMBHA GJ-05-003-049-001/127
(Sarakadiya ) 		1105003000NRG24030620230016428 03/06/2023 PUNIBEN VIJABHAI 1105003WL001001 PUNIBEN VIJABHAI 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019040 MISS PUNIBEN VIJABHAI RATHOD ()
7 KHAMBHA GJ-05-003-049-001/128
(Sarakadiya ) 		1105003000NRG24030620230016430 03/06/2023 UJIBEN PREMJIBHAI RATHOD 1105003WL001001 UJIBEN PREMJIBHAI RATHOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342019032 MRS UJIBEN PREMJIBHAI RATHOD ()
8 KHAMBHA GJ-05-003-049-001/128
(Sarakadiya ) 		1105003000NRG24030620230016431 03/06/2023 UJIBEN PREMJIBHAI RATHOD 1105003WL001001 UJIBEN PREMJIBHAI RATHOD 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019033 MRS UJIBEN PREMJIBHAI RATHOD ()
9 KHAMBHA GJ-05-003-049-001/13-A
(Sarakadiya ) 		1105003000NRG24030620230016433 03/06/2023 KIRANBEN RAMESHBHAI VAGH 1105003WL001001 KIRANBEN RAMESHBHAI VAGH 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2342019026 MISS KIRAN RAMESHBHAI VAGHMINOR ()
10 KHAMBHA GJ-05-003-049-001/13850
(Sarakadiya ) 		1105003000NRG24030620230016437 03/06/2023 DANABHAI BHANABHAI BABARIYA 1105003WL001001 DANABHAI BHANABHAI BABARIYA 00415 SBIN0060154 3328 3328 Processed 09/06/2023 2342019034 MR DANABHAI BHANABHAI BABRIYA ()
11 KHAMBHA GJ-05-003-049-001/13850
(Sarakadiya ) 		1105003000NRG24030620230016439 03/06/2023 MANISHABEN DANABHAI BABARIYA 1105003WL001001 MANISHABEN DANABHAI BABARIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019028 MISS MANISHA DANABHAI BABRIYA ()
12 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24030620230016442 03/06/2023 JALPA KANABHAI BABARIYA 1105003WL001001 JALPA KANABHAI BABARIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019027 MISS JALPABEN KANJIBHAI BABRIYA ()
13 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24030620230016446 03/06/2023 RATHOD KESHUBHAI DUDABHAI 1105003WL001001 RATHOD KESHUBHAI DUDABHAI 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019038 MR KESHAVBHAI DUDABHAI RATHOD ()
14 KHAMBHA GJ-05-003-049-001/203
(Sarakadiya ) 		1105003000NRG24030620230016454 03/06/2023 ARVINDBHAI VALABHAI VAGH 1105003WL001001 ARVINDBHAI VALABHAI VAGH 00415 SBIN0060154 3825 3825 Processed 09/06/2023 2342019036 MR ARVINDBHAI VALABHAI VAGH ()
15 KHAMBHA GJ-05-003-049-001/237
(Sarakadiya ) 		1105003000NRG24030620230016461 03/06/2023 BABARIYA LILABEN KALUBHAI 1105003WL001001 BABARIYA LILABEN KALUBHAI 00415 SBIN0060154 3570 3570 Processed 09/06/2023 2342019035 MRS LILABEN KALUBHAI BABARIYA ()
16 KHAMBHA GJ-05-003-049-001/24
(Sarakadiya ) 		1105003000NRG24030620230016462 03/06/2023 ARVINDBHAI GOVINDBHAI RATHOD 1105003WL001001 ARVINDBHAI GOVINDBHAI RATHOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342019043 MR ARVINDBHAI GOVINDBHAI RATHOD ()
17 KHAMBHA GJ-05-003-049-001/24
(Sarakadiya ) 		1105003000NRG24030620230016463 03/06/2023 KIRANBEN ARVINDBHAI RATHOD 1105003WL001001 KIRANBEN ARVINDBHAI RATHOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342019030 MISS KIRAN ARVINDBHAI RATHOD ()
18 KHAMBHA GJ-05-003-049-001/3-C
(Sarakadiya ) 		1105003000NRG24030620230016466 03/06/2023 KISHORBHAI SHAMJIBHAI BABARIYA 1105003WL001001 KISHORBHAI SHAMJIBHAI BABARIYA 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019029 MR BABARIYA KISHORBHAI SHAMAJIBHAI ()
19 KHAMBHA GJ-05-003-049-001/36
(Sarakadiya ) 		1105003000NRG24030620230016473 03/06/2023 JENTIBHAI BECHARBHAI RATHOD 1105003WL001001 JENTIBHAI BECHARBHAI RATHOD 00415 SBIN0060154 1280 1280 Processed 09/06/2023 2342019042 MR JAYANTIBHAI BECHARBHAI RATHOD ()
20 KHAMBHA GJ-05-003-049-001/36
(Sarakadiya ) 		1105003000NRG24030620230016472 03/06/2023 PUSHPABEN BECHARBHAI RATHOD 1105003WL001001 PUSHPABEN BECHARBHAI RATHOD 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019041 MR JAYANTIBHAI BECHARBHAI RATHOD ()
21 KHAMBHA GJ-05-003-049-001/424
(Sarakadiya ) 		1105003000NRG24030620230016488 03/06/2023 PUSHPA DINESHBHAI RATHOD 1105003WL001001 PUSHPA DINESHBHAI RATHOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342019031 MISS PUSHPA DINESHBHAI RATHOD ()
22 KHAMBHA GJ-05-003-049-001/5-A
(Sarakadiya ) 		1105003000NRG24030620230016491 03/06/2023 RITUBEN RAMESHBHAI RATHOD 1105003WL001001 RITUBEN RAMESHBHAI RATHOD 00415 SBIN0060154 3584 3584 Processed 09/06/2023 2342019039 MRS RITUBEN RAMESHBHAI RATHOD ()
23 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24030620230016497 03/06/2023 RATHOD DHANBAIBEN AMARABHAI 1105003WL001001 RATHOD DHANBAIBEN AMARABHAI 00415 SBIN0060154 3840 3840 Processed 09/06/2023 2342019037 MRS DHANBAIBEN AMARABHAI RATHOD ()
SubTotal 63971 63971
Total 78014 78014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_030623FTO_49992 State Bank of India SBIN0060042 KHAMBHA 10473
2 KHAMBHA GJ1105003_030623FTO_49992 State Bank of India SBIN0060042 S.B.I. Khambha 3570
3 KHAMBHA GJ1105003_030623FTO_49992 State Bank of India SBIN0060154 DEDAN 63971

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