Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:55 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_290523APB_FTO_43431
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-05-003-040-001/127-A
(Pipalava ) 		1105003000NRG24290520230012213 29/05/2023 DHIRUBHAI BHAGWANBHAI ZALA 1105003WL000863 DHIRUBHAI BHAGWANBHAI ZALA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077203 MR DHIRUBHAI BHAGWANBHAI ZALA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-040-001/131-B
(Pipalava ) 		1105003000NRG24290520230012215 29/05/2023 BHUPATBHAI BHIKHABHAI MAKWANA 1105003WL000863 BHUPATBHAI BHIKHABHAI MAKWANA 00415 SBIN0060042 512 512 Processed 01/06/2023 2002077190 Mr. BHUPATBHAI BHIKHABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-040-001/131-B
(Pipalava ) 		1105003000NRG24290520230012217 29/05/2023 BHUPATBHAI BHIKHABHAI MAKWANA 1105003WL000863 BHUPATBHAI BHIKHABHAI MAKWANA 00415 SBIN0060042 256 256 Processed 01/06/2023 2002077191 (M)PRAKASH (G)BHUPATBHAI MAKAWANA BANK OF BARODA(606985)
4 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24290520230012218 29/05/2023 LABHUBEN JIVUBEN MUCHADIYA 1105003WL000863 LABHUBEN JIVUBEN MUCHADIYA 00415 SBIN0060042 1024 1024 Processed 01/06/2023 2002077200 MRS LABHUBEN JIVABHAI F MUCHADIYA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-040-001/15-B
(Pipalava ) 		1105003000NRG24290520230012223 29/05/2023 MANJUBEN NANJIBHAI BAMBHANIYA 1105003WL000863 MANJUBEN NANJIBHAI BAMBHANIYA 00415 SBIN0060042 1024 1024 Processed 01/06/2023 2002077196 MS MANJUBEN NANJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-040-001/15-B
(Pipalava ) 		1105003000NRG24290520230012224 29/05/2023 NANJIBHAI KALUBHAI BAMBHANIYA 1105003WL000863 NANJIBHAI KALUBHAI BAMBHANIYA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077192 MR GOPAL NANJIBHAI BAMBHALIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-040-001/151
(Pipalava ) 		1105003000NRG24290520230012225 29/05/2023 THAKARSHIBHAI RAMBHAI JALA 1105003WL000863 THAKARSHIBHAI RAMBHAI JALA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077201 ZALA RASILABEN THAKARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMBHA GJ-05-003-040-001/151
(Pipalava ) 		1105003000NRG24290520230012226 29/05/2023 THAKARSHIBHAI RAMBHAI JALA 1105003WL000863 THAKARSHIBHAI RAMBHAI JALA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077202 MR THAKARSHIBHAI RAMBHAI ZALA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24290520230012227 29/05/2023 CHETANBHAI UNADBHAI BAMBHANIYA 1105003WL000863 CHETANBHAI UNADBHAI BAMBHANIYA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077199 MR BAMBHNIYA CHETANBHAI UNADBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24290520230012228 29/05/2023 NAYANA DINESHBHAI BAMBHANIYA 1105003WL000863 NAYANA DINESHBHAI BAMBHANIYA 00415 SBIN0060042 1024 1024 Processed 01/06/2023 2002077197 BAMBHANIYA DINESHBHAI UNADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24290520230012229 29/05/2023 NAYANA DINESHBHAI BAMBHANIYA 1105003WL000863 NAYANA DINESHBHAI BAMBHANIYA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077198 MR NAYANA DINESHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24290520230012232 29/05/2023 Bambhaniya Maheshbhai Dhirubhai 1105003WL000863 Bambhaniya Maheshbhai Dhirubhai 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077187 MASTER MAHESH DHIRUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24290520230012234 29/05/2023 MAHESH DHIRUBHAI BAMBHANIYA 1105003WL000863 MAHESH DHIRUBHAI BAMBHANIYA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077188 SANJAY DHIRUBHAI BAMBHANIYA BANK OF BARODA(606985)
14 KHAMBHA GJ-05-003-040-001/193
(Pipalava ) 		1105003000NRG24290520230012235 29/05/2023 GOBARBHAI MANJIBHAI BARAIYA 1105003WL000863 GOBARBHAI MANJIBHAI BARAIYA 00415 SBIN0060042 1024 1024 Processed 01/06/2023 2002077194 MR BARAIAY GOBARBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-040-001/193
(Pipalava ) 		1105003000NRG24290520230012236 29/05/2023 GOBARBHAI NANJIBHAI BARAIYA 1105003WL000863 GOBARBHAI NANJIBHAI BARAIYA 00415 SBIN0060042 1024 1024 Processed 01/06/2023 2002077195 BARAIYA DEVABAEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMBHA GJ-05-003-040-001/224
(Pipalava ) 		1105003000NRG24290520230012240 29/05/2023 MINAKSHI PARSHOTAMBHAI ZALA 1105003WL000863 MINAKSHI PARSHOTAMBHAI ZALA 00415 SBIN0060042 1024 1024 Processed 01/06/2023 2002077189 MISS ZALA MINAXI PARSHOTAMBHAI PARSHOTAM STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-040-001/235
(Pipalava ) 		1105003000NRG24290520230012244 29/05/2023 BHARATBHAI CHHANABHAI BAMBHANIYA 1105003WL000863 BHARATBHAI CHHANABHAI BAMBHANIYA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077193 MR BHARATBHAI CHHANABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-040-001/56
(Pipalava ) 		1105003000NRG24290520230012257 29/05/2023 JAYRAJ BHAVEHSBHAI VAGHELA 1105003WL000863 JAYRAJ BHAVEHSBHAI VAGHELA 00415 SBIN0060042 256 256 Processed 01/06/2023 2002077186 MASTER JAYRAJ BHAVESHBHAI VAGHELA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24290520230012260 29/05/2023 TEJALBEN D. BAGADA 1105003WL000863 TEJALBEN D. BAGADA 00415 SBIN0060042 1280 1280 Processed 01/06/2023 2002077185 MS TEJALBEN DEVJIBHAI BHAGDA STATE BANK OF INDIA(508548)
SubTotal 19968 19968
20 KHAMBHA GJ-05-003-040-001/111
(Pipalava ) 		1105003000NRG24290520230012209 29/05/2023 MAKVANA LABHUBEN 1105003WL000863 MAKVANA LABHUBEN 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002077171 MAKWANA LABHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAMBHA GJ-05-003-040-001/111
(Pipalava ) 		1105003000NRG24290520230012212 29/05/2023 makwana jagdishbhai 1105003WL000863 makwana jagdishbhai 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002077183 MAKVANA JAGADISH CHINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAMBHA GJ-05-003-040-001/127-A
(Pipalava ) 		1105003000NRG24290520230012214 29/05/2023 Zala Jayaben 1105003WL000863 Zala Jayaben 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002077178 ZALA JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24290520230012220 29/05/2023 Muchadiya Shital Jivabhai 1105003WL000863 Muchadiya Shital Jivabhai 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002077177 MUCHADIYA SHITAL JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24290520230012219 29/05/2023 Muchhadiya Hemant Jivabhai 1105003WL000863 Muchhadiya Hemant Jivabhai 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002077176 MUCHHADIYA HEMANT JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAMBHA GJ-05-003-040-001/206
(Pipalava ) 		1105003000NRG24290520230012237 29/05/2023 ZALA VASANBEN 1105003WL000863 ZALA VASANBEN 00691 IPOS0000001 768 768 Processed 01/06/2023 2002077175 Mr. JITUBHAI NATHABHAI ZALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 KHAMBHA GJ-05-003-040-001/241
(Pipalava ) 		1105003000NRG24290520230012246 29/05/2023 ZALA KAILASBEN ANUPBHAI 1105003WL000863 ZALA KAILASBEN ANUPBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002077182 ZALA KAILASABEN ANUPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAMBHA GJ-05-003-040-001/246
(Pipalava ) 		1105003000NRG24290520230012247 29/05/2023 vaghela dayaben 1105003WL000863 vaghela dayaben 00691 IPOS0000001 768 768 Processed 01/06/2023 2002077184 VAGHELA DAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24290520230012253 29/05/2023 BARAIYA ASMITABEN VITHALBHAI 1105003WL000863 BARAIYA ASMITABEN VITHALBHAI 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002077174 BARAIYA ASMITA VITHTHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24290520230012251 29/05/2023 BARAIYA ASMITABEN VITHTHALBHAI 1105003WL000863 BARAIYA ASMITABEN VITHTHALBHAI 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002077172 MR VITHALBHAI NANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24290520230012252 29/05/2023 BARAIYA ASMITABEN VITHTHALBHAI 1105003WL000863 BARAIYA ASMITABEN VITHTHALBHAI 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002077173 BARAIYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24290520230012261 29/05/2023 BAGADA MAYUR DEVJIBHAI 1105003WL000863 BAGADA MAYUR DEVJIBHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002077181 BAGDA MAYUR DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24290520230012258 29/05/2023 BGADA DEVJIABHAI 1105003WL000863 BGADA DEVJIABHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002077179 BAGADA DEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAMBHA GJ-05-003-040-001/9-A
(Pipalava ) 		1105003000NRG24290520230012259 29/05/2023 BGADA DEVJIABHAI 1105003WL000863 BGADA DEVJIABHAI 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2002077180 Mrs. SHANTABEN DEVJIBHAI BAGADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 15616 15616
Total 35584 35584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_290523APB_FTO_43431 State Bank of India SBIN0060042 KHAMBHA 19968
2 KHAMBHA GJ1105003_290523APB_FTO_43431 India Post Payments Bank IPOS0000001 AHWA 1024
3 KHAMBHA GJ1105003_290523APB_FTO_43431 India Post Payments Bank IPOS0000001 AMRELI 14592

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