Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:14 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623FTO_81466
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 ) 		1105003000NRG24300620230029449 30/06/2023 DHIRUBHAI 1105003WL001743 DHIRUBHAI 00415 SBIN0013359 1792 1792 Processed 10/07/2023 3284158866 MR DHIRUBHAI BHAVUBHAI DABHI ()
SubTotal 1792 1792
2 KHAMBHA GJ-05-003-038-001/1
(Pachapachiya ) 		1105003000NRG24300620230029433 30/06/2023 GITABEN 1105003WL001743 GITABEN 00415 SBIN0060182 2032 2032 Processed 10/07/2023 3284158864 MISS GITABEN MANSINGBHAI GOHIL ()
3 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24300620230029479 30/06/2023 SOLANKI LILABEN DHIRUBHAI 1105003WL001743 SOLANKI LILABEN DHIRUBHAI 00415 SBIN0060182 1785 1785 Processed 10/07/2023 3284158865 MISS LILABEN DHIRUBHAI SOLANKI ()
4 KHAMBHA GJ-05-003-038-001/228
(Pachapachiya ) 		1105003000NRG24300620230029494 30/06/2023 LABHUBEN BHIKHABHAI 1105003WL001743 LABHUBEN BHIKHABHAI 00415 SBIN0060182 2040 2040 Processed 10/07/2023 3284158863 MISS LABHUBEN BACHUBHAI GOHIL ()
SubTotal 5857 5857
5 KHAMBHA GJ-05-003-038-001/215
(Pachapachiya ) 		1105003000NRG24300620230029489 30/06/2023 HANSABEN BHUPATBHAI DABHI 1105003WL001743 HANSABEN BHUPATBHAI DABHI 00415 SBIN0060210 2048 2048 Processed 10/07/2023 3284158812 MRS HANSABEN BHUPATBHAI DABHI ()
SubTotal 2048 2048
6 KHAMBHA GJ-05-003-038-001/101
(Pachapachiya ) 		1105003000NRG24300620230029435 30/06/2023 DAYABEN DADUBHAI 1105003WL001743 DAYABEN DADUBHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158841 MRS DAYABEN DADUBHAI DABHI ()
7 KHAMBHA GJ-05-003-038-001/103
(Pachapachiya ) 		1105003000NRG24300620230029436 30/06/2023 Devera Milan 1105003WL001743 Devera Milan 00415 SBIN0060274 2032 2032 Rejected 10/07/2023 3284158815 No Such Account
8 KHAMBHA GJ-05-003-038-001/109
(Pachapachiya ) 		1105003000NRG24300620230029438 30/06/2023 BACHUBHAI RAJABHAI PARMAR 1105003WL001743 BACHUBHAI RAJABHAI PARMAR 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158829 MR CHHATAR BISEN ()
9 KHAMBHA GJ-05-003-038-001/109
(Pachapachiya ) 		1105003000NRG24300620230029439 30/06/2023 MAHESHBHAI BACHUBHAI PARMAR 1105003WL001743 MAHESHBHAI BACHUBHAI PARMAR 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158824 MASTER MAHESH BACHUBHAI PARMAR ()
10 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24300620230029440 30/06/2023 DHHRUBHAI 1105003WL001743 DHHRUBHAI 00415 SBIN0060274 1270 1270 Rejected 10/07/2023 3284158814 No Such Account
11 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24300620230029442 30/06/2023 RAVINA DHIRUBHAI VAGHELA 1105003WL001743 RAVINA DHIRUBHAI VAGHELA 00415 SBIN0060274 1778 1778 Processed 10/07/2023 3284158834 MISS RAVINA DHIRUBHAI VAGHELA ()
12 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24300620230029441 30/06/2023 SANTUBEN 1105003WL001743 SANTUBEN 00415 SBIN0060274 1524 1524 Processed 10/07/2023 3284158850 MRS VADHELA SHANTUBEN ()
13 KHAMBHA GJ-05-003-038-001/1235-B
(Pachapachiya ) 		1105003000NRG24300620230029443 30/06/2023 BHAVESHBHAI HANUBHAI 1105003WL001743 BHAVESHBHAI HANUBHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158822 MR BHAVESH HANUBHAI VAGHELA ()
14 KHAMBHA GJ-05-003-038-001/1235-B
(Pachapachiya ) 		1105003000NRG24300620230029444 30/06/2023 REKHABEN BHAVESHBHAI 1105003WL001743 REKHABEN BHAVESHBHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158844 MRS REKHABEN BHAVESHBHAI VAGHELA ()
15 KHAMBHA GJ-05-003-038-001/136
(Pachapachiya ) 		1105003000NRG24300620230029445 30/06/2023 VANITABEN JAGDISHBHAI BHARELIYA 1105003WL001743 VANITABEN JAGDISHBHAI BHARELIYA 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284158825 MISS VANITA JAGDISHBHAI BHARELIYA ()
16 KHAMBHA GJ-05-003-038-001/154
(Pachapachiya ) 		1105003000NRG24300620230029446 30/06/2023 JAYABEN NATHABHAI GOHIL 1105003WL001743 JAYABEN NATHABHAI GOHIL 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284158855 MR NATHABHAI BHIKHABHAI GOHIL ()
17 KHAMBHA GJ-05-003-038-001/156
(Pachapachiya ) 		1105003000NRG24300620230029453 30/06/2023 BHAVNABEN VAGHELA 1105003WL001743 BHAVNABEN VAGHELA 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284158851 MRS BHAVNABEN VAGHELA ()
18 KHAMBHA GJ-05-003-038-001/159
(Pachapachiya ) 		1105003000NRG24300620230029455 30/06/2023 PARMAR GITABEN MANUBHAI 1105003WL001743 PARMAR GITABEN MANUBHAI 00415 SBIN0060274 1280 1280 Processed 10/07/2023 3284158849 MISS GITABEN MANUBHAI PARMAR ()
19 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24300620230029456 30/06/2023 HASMUKHBHAI BALUBHAI VAGHELA 1105003WL001743 HASMUKHBHAI BALUBHAI VAGHELA 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158862 MISS ASMITABEN BALUBHAI VAGHELA ()
20 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24300620230029457 30/06/2023 JALPABEN BALUBHAI VAGHELA 1105003WL001743 JALPABEN BALUBHAI VAGHELA 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158832 MS JALPABEN BALUBHAI VAGHELA ()
21 KHAMBHA GJ-05-003-038-001/17
(Pachapachiya ) 		1105003000NRG24300620230029461 30/06/2023 RAGHAVBHAI LAKHMANBHAI RATHOD 1105003WL001743 RAGHAVBHAI LAKHMANBHAI RATHOD 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158852 MRS RATHOD LILABEN ()
22 KHAMBHA GJ-05-003-038-001/172
(Pachapachiya ) 		1105003000NRG24300620230029464 30/06/2023 Dabhi KAnchanben 1105003WL001743 Dabhi KAnchanben 00415 SBIN0060274 2048 2048 Rejected 10/07/2023 3284158813 No Such Account
23 KHAMBHA GJ-05-003-038-001/174
(Pachapachiya ) 		1105003000NRG24300620230029465 30/06/2023 SAVJIBHAI KALUBHAI BHARELIYA 1105003WL001743 SAVJIBHAI KALUBHAI BHARELIYA 00415 SBIN0060274 1536 1536 Processed 10/07/2023 3284158840 MR BHARELIYA SAVJIBHAI KALUBHAI ()
24 KHAMBHA GJ-05-003-038-001/18-B
(Pachapachiya ) 		1105003000NRG24300620230029467 30/06/2023 DHAPA NANBAIBEN NARANBHAI 1105003WL001743 DHAPA NANBAIBEN NARANBHAI 00415 SBIN0060274 1536 1536 Processed 10/07/2023 3284158835 MRS NANBAIBEN NARANBHAI DHAPA ()
25 KHAMBHA GJ-05-003-038-001/183
(Pachapachiya ) 		1105003000NRG24300620230029470 30/06/2023 AVINASHBHAI KANJIBHAI MAKVANA 1105003WL001743 AVINASHBHAI KANJIBHAI MAKVANA 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158828 MR AVINASH KANJIBHAI MAKVANA ()
26 KHAMBHA GJ-05-003-038-001/183
(Pachapachiya ) 		1105003000NRG24300620230029469 30/06/2023 MAKVANA VAJIBEN KANJIBHAI 1105003WL001743 MAKVANA VAJIBEN KANJIBHAI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158860 MRS VAJIBEN KANJIBHAI MAKVANA ()
27 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24300620230029472 30/06/2023 DAYABEN DADUBHAI 1105003WL001743 DAYABEN DADUBHAI 00415 SBIN0060274 510 510 Processed 10/07/2023 3284158837 MRS DAYABEN DADUBHAI DABHI ()
28 KHAMBHA GJ-05-003-038-001/203
(Pachapachiya ) 		1105003000NRG24300620230029476 30/06/2023 SONALBEN AJABHAI BAGDA 1105003WL001743 SONALBEN AJABHAI BAGDA 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158857 MRS BAGDA SONALBEN AJABHAI ()
29 KHAMBHA GJ-05-003-038-001/204-B
(Pachapachiya ) 		1105003000NRG24300620230029477 30/06/2023 BHANUBEN RAJABHAI 1105003WL001743 BHANUBEN RAJABHAI 00415 SBIN0060274 1530 1530 Processed 10/07/2023 3284158845 MRS GOHIL BHANUBEN RAJABHAI ()
30 KHAMBHA GJ-05-003-038-001/209
(Pachapachiya ) 		1105003000NRG24300620230029482 30/06/2023 LASHUBEN HANUBHAI 1105003WL001743 LASHUBEN HANUBHAI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158842 MRS LASHUBEN HANUBHAI DHAPA ()
31 KHAMBHA GJ-05-003-038-001/21
(Pachapachiya ) 		1105003000NRG24300620230029483 30/06/2023 LUNUBEN 1105003WL001743 LUNUBEN 00415 SBIN0060274 256 256 Processed 10/07/2023 3284158843 MRS LUNBAIBEN PANCHABHAI JOLIYA ()
32 KHAMBHA GJ-05-003-038-001/210-A
(Pachapachiya ) 		1105003000NRG24300620230029486 30/06/2023 DAYABEN JALAMBHAI DABHI 1105003WL001743 DAYABEN JALAMBHAI DABHI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158847 MS DEYABEN JALAMBHAI DABHI ()
33 KHAMBHA GJ-05-003-038-001/219
(Pachapachiya ) 		1105003000NRG24300620230029490 30/06/2023 AKBARBHAI HUSENBHAI 1105003WL001743 AKBARBHAI HUSENBHAI 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284158823 MR AKBARBHAI HUSENBHAI SHEKH ()
34 KHAMBHA GJ-05-003-038-001/220
(Pachapachiya ) 		1105003000NRG24300620230029492 30/06/2023 KANCHANBEN VISHNUDAS 1105003WL001743 KANCHANBEN VISHNUDAS 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158846 MRS KANCHANBEN VISHNUDAS DUDHAREJIYA ()
35 KHAMBHA GJ-05-003-038-001/221
(Pachapachiya ) 		1105003000NRG24300620230029493 30/06/2023 BHAYABHAI SUKHABHAI 1105003WL001743 BHAYABHAI SUKHABHAI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158819 MR BHAYABHAI SUKHABHAI LAKHANOTRA ()
36 KHAMBHA GJ-05-003-038-001/228
(Pachapachiya ) 		1105003000NRG24300620230029495 30/06/2023 NAYNABEN BACHUBHAI GOHIL 1105003WL001743 NAYNABEN BACHUBHAI GOHIL 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158827 MS NAYNA BACHUBHAI GOHIL ()
37 KHAMBHA GJ-05-003-038-001/232-B
(Pachapachiya ) 		1105003000NRG24300620230029497 30/06/2023 DHAPA AJUBEN VASHRAMBHAI 1105003WL001743 DHAPA AJUBEN VASHRAMBHAI 00415 SBIN0060274 1785 1785 Processed 10/07/2023 3284158859 MRS AJUBEN VASHRAMBHAI DHAPA ()
38 KHAMBHA GJ-05-003-038-001/232-B
(Pachapachiya ) 		1105003000NRG24300620230029498 30/06/2023 DHAPA MAHESHBHAI VASHRAMBHAI 1105003WL001743 DHAPA MAHESHBHAI VASHRAMBHAI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158836 MASTER MAHESHBHAI VASHRAMBHAI DHAPA ()
39 KHAMBHA GJ-05-003-038-001/236-B
(Pachapachiya ) 		1105003000NRG24300620230029500 30/06/2023 Bhareliya Rahul 1105003WL001743 Bhareliya Rahul 00415 SBIN0060274 1530 1530 Rejected 10/07/2023 3284158816 No Such Account
40 KHAMBHA GJ-05-003-038-001/236-B
(Pachapachiya ) 		1105003000NRG24300620230029499 30/06/2023 MANISHABEN RAMESHBHAI 1105003WL001743 MANISHABEN RAMESHBHAI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158821 MR MANISHABEN RAMESHBHAI BHARELIYA ()
41 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24300620230029503 30/06/2023 DAXABEN UNADBHAI BHARELIYA 1105003WL001743 DAXABEN UNADBHAI BHARELIYA 00415 SBIN0060274 1785 1785 Processed 10/07/2023 3284158826 MS DAXA UNADBHAI BHARELIYA ()
42 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24300620230029502 30/06/2023 RINABEN UNADBHAI BHARELIYA 1105003WL001743 RINABEN UNADBHAI BHARELIYA 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284158861 MISS RINABEN UNADBHAI BHARELIYA ()
43 KHAMBHA GJ-05-003-038-001/27
(Pachapachiya ) 		1105003000NRG24300620230029509 30/06/2023 MANUBHAI 1105003WL001743 MANUBHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158820 MRS SHANTUBEN MANUBHAI DHAPA ()
44 KHAMBHA GJ-05-003-038-001/33
(Pachapachiya ) 		1105003000NRG24300620230029510 30/06/2023 VASANTBHAI BAHCUBHAI 1105003WL001743 VASANTBHAI BAHCUBHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158831 MR VASANTBHAI BACHUBHAI GADHARIYA ()
45 KHAMBHA GJ-05-003-038-001/342
(Pachapachiya ) 		1105003000NRG24300620230029514 30/06/2023 GOHIL DHIRUBHAI BHIKHABHAI 1105003WL001743 GOHIL DHIRUBHAI BHIKHABHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158848 MR DHIRUBHAI BHIKHABHAI GOHIL ()
46 KHAMBHA GJ-05-003-038-001/39
(Pachapachiya ) 		1105003000NRG24300620230029515 30/06/2023 BABARIYA LAKHAMANBHAI KANABHAI 1105003WL001743 BABARIYA LAKHAMANBHAI KANABHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284158856 MR LAXMANBHAI KANABHAI BABRIY ()
47 KHAMBHA GJ-05-003-038-001/423
(Pachapachiya ) 		1105003000NRG24300620230029516 30/06/2023 JOLIYA VASHRAMBHAI LAKHMANBHAI 1105003WL001743 JOLIYA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0060274 1 1 Processed 10/07/2023 3284158833 MR VASHRAMBHAI LAKHAMANBHAI JOLIYA ()
48 KHAMBHA GJ-05-003-038-001/427
(Pachapachiya ) 		1105003000NRG24300620230029518 30/06/2023 BHARTIBEN RAMESHBHAI 1105003WL001743 BHARTIBEN RAMESHBHAI 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284158817 MRS BHARATIBEN RAMESHBHAI DHAPA ()
49 KHAMBHA GJ-05-003-038-001/53
(Pachapachiya ) 		1105003000NRG24300620230029519 30/06/2023 BIPINBHAI HAMIRBHAI DABHI 1105003WL001743 BIPINBHAI HAMIRBHAI DABHI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158854 MR DABHI BIPINBHAI HAMIRBHAI ()
50 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24300620230029522 30/06/2023 ASHOK KANUBHAI PARMAR 1105003WL001743 ASHOK KANUBHAI PARMAR 00415 SBIN0060274 1536 1536 Processed 10/07/2023 3284158830 MASTER ASHOKMINOR KANUBHAI PARMAR ()
51 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24300620230029521 30/06/2023 champaben kanubhai parmar 1105003WL001743 champaben kanubhai parmar 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158839 MRS CHAMPABEN KANUBHAI PARMAR ()
52 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24300620230029524 30/06/2023 JENUBEN PIRUBHAI SHEKH 1105003WL001743 JENUBEN PIRUBHAI SHEKH 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158838 MRS JANUBEN PIRUBHAI SHEKH ()
53 KHAMBHA GJ-05-003-038-001/606
(Pachapachiya ) 		1105003000NRG24300620230029526 30/06/2023 HETALBEN BHIMJIBHAI BHARELIYA 1105003WL001743 HETALBEN BHIMJIBHAI BHARELIYA 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284158858 MS BHARELIYA VIMALABEN ()
54 KHAMBHA GJ-05-003-038-001/641-B
(Pachapachiya ) 		1105003000NRG24300620230029528 30/06/2023 DHAPA SOMATBHAI SARDULBHAI 1105003WL001743 DHAPA SOMATBHAI SARDULBHAI 00415 SBIN0060274 768 768 Processed 10/07/2023 3284158818 MR SOMATBHAI SADULBHAI DHAPA ()
55 KHAMBHA GJ-05-003-038-001/644-C
(Pachapachiya ) 		1105003000NRG24300620230029530 30/06/2023 RAMJIBHAI LAKHMANBHAI VINZUDA 1105003WL001743 RAMJIBHAI LAKHMANBHAI VINZUDA 00415 SBIN0060274 1280 1280 Processed 10/07/2023 3284158853 MR RAMJIBHAI LAKHMANBHAI VINJUDA ()
SubTotal 88033 88033
56 KHAMBHA GJ-05-003-038-001/154
(Pachapachiya ) 		1105003000NRG24300620230029447 30/06/2023 GHANSHYAMBHAI NATHABHAI GOHIL 1105003WL001743 GHANSHYAMBHAI NATHABHAI GOHIL 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284158867 GHANSHYAMBHAI NATHABHAI GOHIL ()
SubTotal 1792 1792
Total 99522 99522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623FTO_81466 State Bank of India SBIN0013359 A K ROAD, SURAT 1792
2 KHAMBHA GJ1105003_300623FTO_81466 State Bank of India SBIN0060182 DHOKADWA 5857
3 KHAMBHA GJ1105003_300623FTO_81466 State Bank of India SBIN0060210 SAMTER 2048
4 KHAMBHA GJ1105003_300623FTO_81466 State Bank of India SBIN0060274 KHADADHAR 88033
5 KHAMBHA GJ1105003_300623FTO_81466 India Post Payments Bank IPOS0000001 AMRELI 1792

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