Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:29 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_260623FTO_75173
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-05-003-007-001/19
(Bhaniya ) 		1105003000NRG24260620230027205 26/06/2023 RUDIBEN 1105003WL001527 RUDIBEN 00045 BARB0DBJIRA 256 256 Processed 03/07/2023 2982895032 RUDIBEN ()
2 KHAMBHA GJ-05-003-007-001/19
(Bhaniya ) 		1105003000NRG24260620230027206 26/06/2023 RUDIBEN 1105003WL001527 RUDIBEN 00045 BARB0DBJIRA 256 256 Processed 03/07/2023 2982895033 RUDIBEN ()
SubTotal 512 512
3 KHAMBHA GJ-05-003-007-001/2-B
(Bhaniya ) 		1105003000NRG24260620230027209 26/06/2023 ASHMITABEN RUKHADBHAI VAGHELA 1105003WL001527 ASHMITABEN RUKHADBHAI VAGHELA 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895048 MISS ASMITA RUKHADBHAI VAGHELA ()
4 KHAMBHA GJ-05-003-007-001/478
(Bhaniya ) 		1105003000NRG24260620230027240 26/06/2023 SHANTUBEN JAYSUKHBHAI GOHIL 1105003WL001527 SHANTUBEN JAYSUKHBHAI GOHIL 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895049 MRS KAMLABEN JAYSUKHBHAI GOHIL ()
5 KHAMBHA GJ-05-003-007-001/549
(Bhaniya ) 		1105003000NRG24260620230027253 26/06/2023 SOMANBHAI SHAMJIBHAI 1105003WL001527 SOMANBHAI SHAMJIBHAI 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895035 MR SOMATBHAI SHAMJIBHAI CHAUHAN ()
6 KHAMBHA GJ-05-003-007-001/56
(Bhaniya ) 		1105003000NRG24260620230027255 26/06/2023 Hasmukhbhai Bachubhai Makvana 1105003WL001527 Hasmukhbhai Bachubhai Makvana 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895056 MR HASUBHAI BACHUBHAI MAKWANA ()
7 KHAMBHA GJ-05-003-007-001/573
(Bhaniya ) 		1105003000NRG24260620230027261 26/06/2023 AMUBEN 1105003WL001527 AMUBEN 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895055 MRS ANJVALIBEN NAJABHAI VALA ()
8 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG24260620230027280 26/06/2023 SOMATBHAI LAKHAMANBHAI CAUHAN 1105003WL001527 SOMATBHAI LAKHAMANBHAI CAUHAN 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895054 MR CHAUHAN SOMATBHAI LAKHAMANBHAI ()
9 KHAMBHA GJ-05-003-007-001/91
(Bhaniya ) 		1105003000NRG24260620230027286 26/06/2023 KAVIBEN 1105003WL001527 KAVIBEN 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895053 MRS SOLANKI KAVIBEN VALLBHABHAI ()
10 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG24260620230027289 26/06/2023 VAGHELA ARJANBHAI POPATBHAI 1105003WL001527 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 256 256 Processed 03/07/2023 2982895052 MR VAGHELA ARAJANBHAI POPATBHAI ()
11 KHAMBHA GJ-05-003-029-001/1212-C
(Khambha ) 		1105003000NRG24260620230027141 26/06/2023 BHUKAN JETUBHAI LAKHUBHAI 1105003WL001525 BHUKAN JETUBHAI LAKHUBHAI 00415 SBIN0060042 3556 3556 Processed 03/07/2023 2982895037 MR JETU LAKHUBHAI BHUKAN ()
12 KHAMBHA GJ-05-003-029-001/122-C
(Khambha ) 		1105003000NRG24260620230027144 26/06/2023 NATHUBHAI RANINGBHAI MANGANI 1105003WL001525 NATHUBHAI RANINGBHAI MANGANI 00415 SBIN0060042 14 14 Processed 03/07/2023 2982895046 MR MANGANI NATHU RANINGBHAI ()
13 KHAMBHA GJ-05-003-029-001/1238-D
(Khambha ) 		1105003000NRG24260620230027146 26/06/2023 KALUBHAI BHUKAN 1105003WL001525 KALUBHAI BHUKAN 00415 SBIN0060042 3556 3556 Processed 03/07/2023 2982895036 MR KALUBHAI JIVABHAI BHUKAN ()
14 KHAMBHA GJ-05-003-029-001/1242-D
(Khambha ) 		1105003000NRG24260620230027148 26/06/2023 ALINGBHAI BHIKHUBHAI 1105003WL001525 ALINGBHAI BHIKHUBHAI 00415 SBIN0060042 3556 3556 Processed 03/07/2023 2982895043 MR ALINGBHAI BHIKHABHAI SIDHA ()
15 KHAMBHA GJ-05-003-029-001/125
(Khambha ) 		1105003000NRG24260620230027152 26/06/2023 Vijay Manubhai Bhukan 1105003WL001525 Vijay Manubhai Bhukan 00415 SBIN0060042 3810 3810 Processed 03/07/2023 2982895040 MR VIJAY MANUBHAI BHUKAN ()
16 KHAMBHA GJ-05-003-029-001/1374
(Khambha ) 		1105003000NRG24260620230027158 26/06/2023 Mangani Hasmukhbhai Manubhai 1105003WL001525 Mangani Hasmukhbhai Manubhai 00415 SBIN0060042 3810 3810 Processed 03/07/2023 2982895042 MASTER JASUBHAI MANUBHAI MANGANI ()
17 KHAMBHA GJ-05-003-029-001/1516
(Khambha ) 		1105003000NRG24260620230027162 26/06/2023 KARETA KHODUBHAI RAMBHAI 1105003WL001525 KARETA KHODUBHAI RAMBHAI 00415 SBIN0060042 3810 3810 Processed 03/07/2023 2982895045 MR KHODUBHAI RAMBHAI KARETA ()
18 KHAMBHA GJ-05-003-029-001/268-B
(Khambha ) 		1105003000NRG24260620230027164 26/06/2023 JALUBEN BHAGUBHAI BHUKAN 1105003WL001525 JALUBEN BHAGUBHAI BHUKAN 00415 SBIN0060042 3810 3810 Processed 03/07/2023 2982895057 MRS JALUBEN BALUBHAI BHUKAN ()
19 KHAMBHA GJ-05-003-029-001/29127
(Khambha ) 		1105003000NRG24260620230027168 26/06/2023 DEVERA DAXABEN KAMLESHBHA 1105003WL001525 DEVERA DAXABEN KAMLESHBHA 00415 SBIN0060042 15 15 Processed 03/07/2023 2982895044 MRS DEVERA DAXABEN KAMLESHBHAI ()
20 KHAMBHA GJ-05-003-029-001/30-C
(Khambha ) 		1105003000NRG24260620230027170 26/06/2023 NAKABHAI BHIKHABHAI DEVERA 1105003WL001525 NAKABHAI BHIKHABHAI DEVERA 00415 SBIN0060042 3840 3840 Processed 03/07/2023 2982895051 MRS RADHABEN NAVNITRAY DEVERA ()
21 KHAMBHA GJ-05-003-029-001/427-A
(Khambha ) 		1105003000NRG24260620230027176 26/06/2023 MINBAIBEN 1105003WL001525 MINBAIBEN 00415 SBIN0060042 3840 3840 Processed 03/07/2023 2982895047 MR ANAKBHAI KESHUBHAI KIKAR ()
22 KHAMBHA GJ-05-003-029-001/4557-D
(Khambha ) 		1105003000NRG24260620230027178 26/06/2023 PACHABHAI NARANBHAI 1105003WL001525 PACHABHAI NARANBHAI 00415 SBIN0060042 15 15 Processed 03/07/2023 2982895050 MR PANSABHAI NARANBHAI RATHOD ()
23 KHAMBHA GJ-05-003-029-001/6588-A
(Khambha ) 		1105003000NRG24260620230027184 26/06/2023 Mangani Ranjit Bhagubhai 1105003WL001525 Mangani Ranjit Bhagubhai 00415 SBIN0060042 3810 3810 Processed 03/07/2023 2982895038 MR MANGANI RANJIT BHAGUBHAI ()
24 KHAMBHA GJ-05-003-029-001/6588-A
(Khambha ) 		1105003000NRG24260620230027185 26/06/2023 Mangani Ranjit Bhagubhai 1105003WL001525 Mangani Ranjit Bhagubhai 00415 SBIN0060042 3810 3810 Processed 03/07/2023 2982895039 MR MANGANI RANJIT BHAGUBHAI ()
25 KHAMBHA GJ-05-003-029-001/835-A
(Khambha ) 		1105003000NRG24260620230027187 26/06/2023 Sidha Ugabhai Jivabhai 1105003WL001525 Sidha Ugabhai Jivabhai 00415 SBIN0060042 3810 3810 Processed 03/07/2023 2982895041 MASTER UGABHI JIVABHAI SIDHA ()
SubTotal 47110 47110
26 KHAMBHA GJ-05-003-007-001/40
(Bhaniya ) 		1105003000NRG24260620230027234 26/06/2023 RAMESHBHAI MADHUBHAI JADAV 1105003WL001527 RAMESHBHAI MADHUBHAI JADAV 00691 IPOS0000001 256 256 Processed 03/07/2023 2982895034 RAMESHBHAI MADHUBHAI JADAV ()
SubTotal 256 256
Total 47878 47878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_260623FTO_75173 Bank of Baroda BARB0DBJIRA JIRA 512
2 KHAMBHA GJ1105003_260623FTO_75173 State Bank of India SBIN0060042 KHAMBHA 47110
3 KHAMBHA GJ1105003_260623FTO_75173 India Post Payments Bank IPOS0000001 AMRELI 256

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