Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:34 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010623FTO_47271
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-05-003-038-001/1545-B
(Pachapachiya ) 		1105003000NRG24010620230014128 01/06/2023 DHIRUBHAI 1105003WL000925 DHIRUBHAI 00415 SBIN0013359 3780 3780 Processed 07/06/2023 2267451954 MR DHIRUBHAI BHAVUBHAI DABHI ()
SubTotal 3780 3780
2 KHAMBHA GJ-05-003-038-001/1
(Pachapachiya ) 		1105003000NRG24010620230014116 01/06/2023 GITABEN 1105003WL000925 GITABEN 00415 SBIN0060182 3765 3765 Processed 07/06/2023 2267451956 MISS GITABEN MANSINGBHAI GOHIL ()
3 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24010620230014158 01/06/2023 SOLANKI LILABEN DHIRUBHAI 1105003WL000925 SOLANKI LILABEN DHIRUBHAI 00415 SBIN0060182 2988 2988 Processed 07/06/2023 2267451955 MISS LILABEN DHIRUBHAI SOLANKI ()
4 KHAMBHA GJ-05-003-038-001/222
(Pachapachiya ) 		1105003000NRG24010620230014179 01/06/2023 SUMRIBEN HAMIRBHAI 1105003WL000925 SUMRIBEN HAMIRBHAI 00415 SBIN0060182 3514 3514 Processed 07/06/2023 2267451957 MISS SUMRIBEN HAMIRBHAI LAKHANOTRA ()
SubTotal 10267 10267
5 KHAMBHA GJ-05-003-038-001/215
(Pachapachiya ) 		1105003000NRG24010620230014170 01/06/2023 HANSABEN BHUPATBHAI DABHI 1105003WL000925 HANSABEN BHUPATBHAI DABHI 00415 SBIN0060210 3780 3780 Processed 07/06/2023 2267451958 MRS HANSABEN BHUPATBHAI DABHI ()
SubTotal 3780 3780
6 KHAMBHA GJ-05-003-038-001/101
(Pachapachiya ) 		1105003000NRG24010620230014118 01/06/2023 DAYABEN DADUBHAI 1105003WL000925 DAYABEN DADUBHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451989 MRS DAYABEN DADUBHAI DABHI ()
7 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24010620230014119 01/06/2023 DHHRUBHAI 1105003WL000925 DHHRUBHAI 00415 SBIN0060274 1255 1255 Rejected 07/06/2023 2267451968 Invalid account type (NRE/PPF/CC/Loan/FD)
8 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24010620230014121 01/06/2023 RAVINA DHIRUBHAI VAGHELA 1105003WL000925 RAVINA DHIRUBHAI VAGHELA 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451979 MISS RAVINA DHIRUBHAI VAGHELA ()
9 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24010620230014120 01/06/2023 SANTUBEN 1105003WL000925 SANTUBEN 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267452001 MRS VADHELA SHANTUBEN ()
10 KHAMBHA GJ-05-003-038-001/1235-B
(Pachapachiya ) 		1105003000NRG24010620230014124 01/06/2023 BHAVESHBHAI HANUBHAI 1105003WL000925 BHAVESHBHAI HANUBHAI 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2267451967 MR BHAVESH HANUBHAI VAGHELA ()
11 KHAMBHA GJ-05-003-038-001/1235-B
(Pachapachiya ) 		1105003000NRG24010620230014125 01/06/2023 REKHABEN BHAVESHBHAI 1105003WL000925 REKHABEN BHAVESHBHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451991 MRS REKHABEN BHAVESHBHAI VAGHELA ()
12 KHAMBHA GJ-05-003-038-001/136
(Pachapachiya ) 		1105003000NRG24010620230014126 01/06/2023 VANITABEN JAGDISHBHAI BHARELIYA 1105003WL000925 VANITABEN JAGDISHBHAI BHARELIYA 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2267451970 MISS VANITA JAGDISHBHAI BHARELIYA ()
13 KHAMBHA GJ-05-003-038-001/156
(Pachapachiya ) 		1105003000NRG24010620230014132 01/06/2023 BHAVNABEN VAGHELA 1105003WL000925 BHAVNABEN VAGHELA 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267452002 MRS BHAVNABEN VAGHELA ()
14 KHAMBHA GJ-05-003-038-001/159
(Pachapachiya ) 		1105003000NRG24010620230014134 01/06/2023 PARMAR GITABEN MANUBHAI 1105003WL000925 PARMAR GITABEN MANUBHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451998 MISS GITABEN MANUBHAI PARMAR ()
15 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24010620230014135 01/06/2023 BALUBHAI JERAMBHAI VAGHELA 1105003WL000925 BALUBHAI JERAMBHAI VAGHELA 00415 SBIN0060274 251 251 Processed 07/06/2023 2267451996 MR VAGELA HASMUKH ()
16 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24010620230014138 01/06/2023 HASMUKHBHAI BALUBHAI VAGHELA 1105003WL000925 HASMUKHBHAI BALUBHAI VAGHELA 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2267451962 MISS ASMITABEN BALUBHAI VAGHELA ()
17 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24010620230014136 01/06/2023 JALPABEN BALUBHAI VAGHELA 1105003WL000925 JALPABEN BALUBHAI VAGHELA 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451977 MS JALPABEN BALUBHAI VAGHELA ()
18 KHAMBHA GJ-05-003-038-001/17
(Pachapachiya ) 		1105003000NRG24010620230014139 01/06/2023 RAGHAVBHAI LAKHMANBHAI RATHOD 1105003WL000925 RAGHAVBHAI LAKHMANBHAI RATHOD 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2267452004 MRS RATHOD LILABEN ()
19 KHAMBHA GJ-05-003-038-001/174
(Pachapachiya ) 		1105003000NRG24010620230014141 01/06/2023 SAVJIBHAI KALUBHAI BHARELIYA 1105003WL000925 SAVJIBHAI KALUBHAI BHARELIYA 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2267451988 MR BHARELIYA SAVJIBHAI KALUBHAI ()
20 KHAMBHA GJ-05-003-038-001/18-B
(Pachapachiya ) 		1105003000NRG24010620230014143 01/06/2023 DHAPA NANBAIBEN NARANBHAI 1105003WL000925 DHAPA NANBAIBEN NARANBHAI 00415 SBIN0060274 2976 2976 Processed 07/06/2023 2267451980 MRS NANBAIBEN NARANBHAI DHAPA ()
21 KHAMBHA GJ-05-003-038-001/18-B
(Pachapachiya ) 		1105003000NRG24010620230014145 01/06/2023 VIKRAM NARANBHAI DHAPA 1105003WL000925 VIKRAM NARANBHAI DHAPA 00415 SBIN0060274 2976 2976 Processed 07/06/2023 2267451975 MASTER VIKRAMMINOR NARANBHAI DHAPA ()
22 KHAMBHA GJ-05-003-038-001/183
(Pachapachiya ) 		1105003000NRG24010620230014147 01/06/2023 AVINASHBHAI KANJIBHAI MAKVANA 1105003WL000925 AVINASHBHAI KANJIBHAI MAKVANA 00415 SBIN0060274 3675 3675 Processed 07/06/2023 2267451973 MR AVINASH KANJIBHAI MAKVANA ()
23 KHAMBHA GJ-05-003-038-001/183
(Pachapachiya ) 		1105003000NRG24010620230014146 01/06/2023 MAKVANA VAJIBEN KANJIBHAI 1105003WL000925 MAKVANA VAJIBEN KANJIBHAI 00415 SBIN0060274 3675 3675 Processed 07/06/2023 2267451983 MRS VAJIBEN KANJIBHAI MAKVANA ()
24 KHAMBHA GJ-05-003-038-001/2-A
(Pachapachiya ) 		1105003000NRG24010620230014149 01/06/2023 DHAPA GAMBHIRBHAI MANUBHAI 1105003WL000925 DHAPA GAMBHIRBHAI MANUBHAI 00415 SBIN0060274 2316 2316 Processed 07/06/2023 2267451994 MISS GAMBHIRBHAI MANUBHAI DHAPA ()
25 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24010620230014151 01/06/2023 DAYABEN DADUBHAI 1105003WL000925 DAYABEN DADUBHAI 00415 SBIN0060274 2895 2895 Processed 07/06/2023 2267451984 MRS DAYABEN DADUBHAI DABHI ()
26 KHAMBHA GJ-05-003-038-001/203
(Pachapachiya ) 		1105003000NRG24010620230014155 01/06/2023 SONALBEN AJABHAI BAGDA 1105003WL000925 SONALBEN AJABHAI BAGDA 00415 SBIN0060274 3735 3735 Processed 07/06/2023 2267452003 MRS BAGDA SONALBEN AJABHAI ()
27 KHAMBHA GJ-05-003-038-001/204-B
(Pachapachiya ) 		1105003000NRG24010620230014156 01/06/2023 BHANUBEN RAJABHAI 1105003WL000925 BHANUBEN RAJABHAI 00415 SBIN0060274 3735 3735 Processed 07/06/2023 2267451992 MRS GOHIL BHANUBEN RAJABHAI ()
28 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24010620230014160 01/06/2023 NARESHBHAI DHIRUBHAI SOLANKI 1105003WL000925 NARESHBHAI DHIRUBHAI SOLANKI 00415 SBIN0060274 3237 3237 Processed 07/06/2023 2267451999 MR NARESHBHAI SOLANKI ()
29 KHAMBHA GJ-05-003-038-001/209
(Pachapachiya ) 		1105003000NRG24010620230014162 01/06/2023 LASHUBEN HANUBHAI 1105003WL000925 LASHUBEN HANUBHAI 00415 SBIN0060274 3263 3263 Processed 07/06/2023 2267451990 MRS LASHUBEN HANUBHAI DHAPA ()
30 KHAMBHA GJ-05-003-038-001/210-A
(Pachapachiya ) 		1105003000NRG24010620230014165 01/06/2023 DAYABEN JALAMBHAI DABHI 1105003WL000925 DAYABEN JALAMBHAI DABHI 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2267451995 MS DEYABEN JALAMBHAI DABHI ()
31 KHAMBHA GJ-05-003-038-001/219
(Pachapachiya ) 		1105003000NRG24010620230014171 01/06/2023 AKBARBHAI HUSENBHAI 1105003WL000925 AKBARBHAI HUSENBHAI 00415 SBIN0060274 252 252 Processed 07/06/2023 2267451969 MR AKBARBHAI HUSENBHAI SHEKH ()
32 KHAMBHA GJ-05-003-038-001/219
(Pachapachiya ) 		1105003000NRG24010620230014174 01/06/2023 SHAKINABEN AKBARBHAI 1105003WL000925 SHAKINABEN AKBARBHAI 00415 SBIN0060274 3528 3528 Processed 07/06/2023 2267451982 MRS SHAKINABEN AKBARBHAI SHEKH ()
33 KHAMBHA GJ-05-003-038-001/220
(Pachapachiya ) 		1105003000NRG24010620230014175 01/06/2023 KANCHANBEN VISHNUDAS 1105003WL000925 KANCHANBEN VISHNUDAS 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451993 MRS KANCHANBEN VISHNUDAS DUDHAREJIYA ()
34 KHAMBHA GJ-05-003-038-001/221
(Pachapachiya ) 		1105003000NRG24010620230014176 01/06/2023 BHAYABHAI SUKHABHAI 1105003WL000925 BHAYABHAI SUKHABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451961 MR BHAYABHAI SUKHABHAI LAKHANOTRA ()
35 KHAMBHA GJ-05-003-038-001/221
(Pachapachiya ) 		1105003000NRG24010620230014177 01/06/2023 Lakhnotra Dulabhai 1105003WL000925 Lakhnotra Dulabhai 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267452005 MR LAKHNOTRA DULABHAI ()
36 KHAMBHA GJ-05-003-038-001/232-B
(Pachapachiya ) 		1105003000NRG24010620230014182 01/06/2023 DHAPA AJUBEN VASHRAMBHAI 1105003WL000925 DHAPA AJUBEN VASHRAMBHAI 00415 SBIN0060274 3720 3720 Processed 07/06/2023 2267451987 MRS AJUBEN VASHRAMBHAI DHAPA ()
37 KHAMBHA GJ-05-003-038-001/232-B
(Pachapachiya ) 		1105003000NRG24010620230014183 01/06/2023 DHAPA MAHESHBHAI VASHRAMBHAI 1105003WL000925 DHAPA MAHESHBHAI VASHRAMBHAI 00415 SBIN0060274 3720 3720 Processed 07/06/2023 2267451981 MASTER MAHESHBHAI VASHRAMBHAI DHAPA ()
38 KHAMBHA GJ-05-003-038-001/236-B
(Pachapachiya ) 		1105003000NRG24010620230014184 01/06/2023 MANISHABEN RAMESHBHAI 1105003WL000925 MANISHABEN RAMESHBHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451966 MR MANISHABEN RAMESHBHAI BHARELIYA ()
39 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24010620230014187 01/06/2023 DAXABEN UNADBHAI BHARELIYA 1105003WL000925 DAXABEN UNADBHAI BHARELIYA 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451972 MS DAXA UNADBHAI BHARELIYA ()
40 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24010620230014186 01/06/2023 RINABEN UNADBHAI BHARELIYA 1105003WL000925 RINABEN UNADBHAI BHARELIYA 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2267451963 MISS RINABEN UNADBHAI BHARELIYA ()
41 KHAMBHA GJ-05-003-038-001/27
(Pachapachiya ) 		1105003000NRG24010620230014196 01/06/2023 GAMBHIRBHAI MANUBHAI 1105003WL000925 GAMBHIRBHAI MANUBHAI 00415 SBIN0060274 2509 2509 Rejected 07/06/2023 2267451959 No Such Account
42 KHAMBHA GJ-05-003-038-001/27
(Pachapachiya ) 		1105003000NRG24010620230014194 01/06/2023 MANUBHAI 1105003WL000925 MANUBHAI 00415 SBIN0060274 2895 2895 Processed 07/06/2023 2267451964 MRS SHANTUBEN MANUBHAI DHAPA ()
43 KHAMBHA GJ-05-003-038-001/27
(Pachapachiya ) 		1105003000NRG24010620230014195 01/06/2023 SANTUBEN 1105003WL000925 SANTUBEN 00415 SBIN0060274 2702 2702 Processed 07/06/2023 2267451965 MRS SHANTUBEN MANUBHAI DHAPA ()
44 KHAMBHA GJ-05-003-038-001/33
(Pachapachiya ) 		1105003000NRG24010620230014197 01/06/2023 VASANTBHAI BAHCUBHAI 1105003WL000925 VASANTBHAI BAHCUBHAI 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2267451976 MR VASANTBHAI BACHUBHAI GADHARIYA ()
45 KHAMBHA GJ-05-003-038-001/342
(Pachapachiya ) 		1105003000NRG24010620230014201 01/06/2023 GOHIL DHIRUBHAI BHIKHABHAI 1105003WL000925 GOHIL DHIRUBHAI BHIKHABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451997 MR DHIRUBHAI BHIKHABHAI GOHIL ()
46 KHAMBHA GJ-05-003-038-001/39
(Pachapachiya ) 		1105003000NRG24010620230014202 01/06/2023 BABARIYA LAKHAMANBHAI KANABHAI 1105003WL000925 BABARIYA LAKHAMANBHAI KANABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267452006 MR LAXMANBHAI KANABHAI BABRIY ()
47 KHAMBHA GJ-05-003-038-001/423
(Pachapachiya ) 		1105003000NRG24010620230014204 01/06/2023 JOLIYA VASHRAMBHAI LAKHMANBHAI 1105003WL000925 JOLIYA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0060274 10 10 Processed 07/06/2023 2267451978 MR VASHRAMBHAI LAKHAMANBHAI JOLIYA ()
48 KHAMBHA GJ-05-003-038-001/427
(Pachapachiya ) 		1105003000NRG24010620230014207 01/06/2023 BHARTIBEN RAMESHBHAI 1105003WL000925 BHARTIBEN RAMESHBHAI 00415 SBIN0060274 3472 3472 Processed 07/06/2023 2267451960 MRS BHARATIBEN RAMESHBHAI DHAPA ()
49 KHAMBHA GJ-05-003-038-001/53
(Pachapachiya ) 		1105003000NRG24010620230014208 01/06/2023 BIPINBHAI HAMIRBHAI DABHI 1105003WL000925 BIPINBHAI HAMIRBHAI DABHI 00415 SBIN0060274 3036 3036 Processed 07/06/2023 2267452007 MR DABHI BIPINBHAI HAMIRBHAI ()
50 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24010620230014211 01/06/2023 ASHOK KANUBHAI PARMAR 1105003WL000925 ASHOK KANUBHAI PARMAR 00415 SBIN0060274 3795 3795 Processed 07/06/2023 2267451974 MASTER ASHOKMINOR KANUBHAI PARMAR ()
51 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24010620230014210 01/06/2023 champaben kanubhai parmar 1105003WL000925 champaben kanubhai parmar 00415 SBIN0060274 3795 3795 Processed 07/06/2023 2267451986 MRS CHAMPABEN KANUBHAI PARMAR ()
52 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24010620230014213 01/06/2023 JENUBEN PIRUBHAI SHEKH 1105003WL000925 JENUBEN PIRUBHAI SHEKH 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2267451985 MRS JANUBEN PIRUBHAI SHEKH ()
53 KHAMBHA GJ-05-003-038-001/606
(Pachapachiya ) 		1105003000NRG24010620230014218 01/06/2023 HETALBEN BHIMJIBHAI BHARELIYA 1105003WL000925 HETALBEN BHIMJIBHAI BHARELIYA 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2267452000 MS BHARELIYA VIMALABEN ()
54 KHAMBHA GJ-05-003-038-001/93
(Pachapachiya ) 		1105003000NRG24010620230014221 01/06/2023 DABHI JORUBHAI KANABHAI 1105003WL000925 DABHI JORUBHAI KANABHAI 00415 SBIN0060274 3263 3263 Processed 07/06/2023 2267451971 MR VIJAY JORUBHAI DABHI ()
SubTotal 159851 159851
55 KHAMBHA GJ-05-003-038-001/239-B
(Pachapachiya ) 		1105003000NRG24010620230014190 01/06/2023 KANUBHAI BHAGVANBHAI DHAPA 1105003WL000925 KANUBHAI BHAGVANBHAI DHAPA 00691 IPOS0000001 2761 2761 Processed 07/06/2023 2267451953 KANUBHAI BHAGVANBHAI DHAPA ()
SubTotal 2761 2761
Total 180439 180439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010623FTO_47271 State Bank of India SBIN0013359 A K ROAD, SURAT 3780
2 KHAMBHA GJ1105003_010623FTO_47271 State Bank of India SBIN0060182 DHOKADWA 10267
3 KHAMBHA GJ1105003_010623FTO_47271 State Bank of India SBIN0060210 SAMTER 3780
4 KHAMBHA GJ1105003_010623FTO_47271 State Bank of India SBIN0060274 KHADADHAR 159851
5 KHAMBHA GJ1105003_010623FTO_47271 India Post Payments Bank IPOS0000001 AMRELI 2761

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