Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:23 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_191023FTO_157957
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-05-003-018-001/97
(Gidardi ) 		1105003000NRG24191020230036058 19/10/2023 Dhirubhai Kababhai Vaghela 1105003WL003929 Dhirubhai Kababhai Vaghela 00415 SBIN0060042 3435 3435 Processed 03/11/2023 6990693290 MR DHIRUBHAI KABABHAI VAGHELA ()
2 KHAMBHA GJ-05-003-036-001/19
(Nesdi No-2 ) 		1105003000NRG24191020230036074 19/10/2023 GANGABEN GORDHANBHAI VALA 1105003WL003933 GANGABEN GORDHANBHAI VALA 00415 SBIN0060042 3585 3585 Processed 03/11/2023 6990693289 GANGABEN GORDHANBHAI VALA ()
3 KHAMBHA GJ-05-003-048-001/39057
(Samadhiyala No-2 ) 		1105003000NRG24191020230036083 19/10/2023 BHIMBHAI HAMIRBHAI VARU 1105003WL003934 BHIMBHAI HAMIRBHAI VARU 00415 SBIN0060042 3585 3585 Processed 03/11/2023 6990693291 MR VARU KALUBHAI BHIMABHAI ()
SubTotal 10605 10605
4 KHAMBHA GJ-05-003-019-001/60-B
(Gorana ) 		1105003000NRG24191020230036093 19/10/2023 SOLA HARJIBHAI PREMJIBHAI 1105003WL003941 SOLA HARJIBHAI PREMJIBHAI 00415 SBIN0060154 3840 3840 Processed 03/11/2023 6990693296 MR SOLA HARJIBHAI PREMJIBHAI ()
5 KHAMBHA GJ-05-003-036-001/133
(Nesdi No-2 ) 		1105003000NRG24191020230036072 19/10/2023 VALA JIGNESHBHAI ARAJANBHAI 1105003WL003933 VALA JIGNESHBHAI ARAJANBHAI 00415 SBIN0060154 3585 3585 Processed 03/11/2023 6990693292 MR JAGDISHBHAI ARJANBHAI VALA ()
6 KHAMBHA GJ-05-003-036-001/66-B
(Nesdi No-2 ) 		1105003000NRG24191020230036077 19/10/2023 VALA DILIPBHAI MULAJIBHAI 1105003WL003933 VALA DILIPBHAI MULAJIBHAI 00415 SBIN0060154 3585 3585 Processed 03/11/2023 6990693293 MR DILIPBHAI MULJIBHAI VALA ()
7 KHAMBHA GJ-05-003-048-001/134-B
(Samadhiyala No-2 ) 		1105003000NRG24191020230036078 19/10/2023 Lakhnotra Bharatbhai Jivabhai 1105003WL003934 Lakhnotra Bharatbhai Jivabhai 00415 SBIN0060154 3585 3585 Processed 03/11/2023 6990693294 MR LAKHNOTRA BHARATBHAI JIVABHAI ()
8 KHAMBHA GJ-05-003-048-001/134-B
(Samadhiyala No-2 ) 		1105003000NRG24191020230036079 19/10/2023 Lakhnotra Bharatbhai Jivabhai 1105003WL003934 Lakhnotra Bharatbhai Jivabhai 00415 SBIN0060154 3585 3585 Processed 03/11/2023 6990693295 MR LAKHNOTRA BHARATBHAI JIVABHAI ()
SubTotal 18180 18180
9 KHAMBHA GJ-05-003-036-001/39046
(Nesdi No-2 ) 		1105003000NRG24191020230036075 19/10/2023 NANJIBHAI GIGABHAI HIRAPARA 1105003WL003933 NANJIBHAI GIGABHAI HIRAPARA 00415 SBIN0060215 3585 3585 Processed 03/11/2023 6990693298 MR NANJIBHAI GIGABHAI HIRAPARA ()
10 KHAMBHA GJ-05-003-048-001/249
(Samadhiyala No-2 ) 		1105003000NRG24191020230036081 19/10/2023 KANTIBHAI HADABHAI VARU 1105003WL003934 KANTIBHAI HADABHAI VARU 00415 SBIN0060215 3585 3585 Processed 03/11/2023 6990693297 MR KANTIBHAI HADABHAI VARU ()
SubTotal 7170 7170
11 KHAMBHA GJ-05-003-019-001/60-B
(Gorana ) 		1105003000NRG24191020230036094 19/10/2023 Sola Manishaben Harjibhai 1105003WL003941 Sola Manishaben Harjibhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990693288 Sola Manishaben Harjibhai ()
SubTotal 3840 3840
Total 39795 39795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_191023FTO_157957 State Bank of India SBIN0060042 KHAMBHA 10605
2 KHAMBHA GJ1105003_191023FTO_157957 State Bank of India SBIN0060154 DEDAN 18180
3 KHAMBHA GJ1105003_191023FTO_157957 State Bank of India SBIN0060215 RAJULA, A.D.B. 7170
4 KHAMBHA GJ1105003_191023FTO_157957 India Post Payments Bank IPOS0000001 AMRELI 3840

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