Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:56:48 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_090623FTO_57434
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-05-003-040-001/134
(Pipalava ) 		1105003000NRG24090620230019015 09/06/2023 Zala Gitaben 1105003WL001142 Zala Gitaben 00415 SBIN0060034 2560 2560 Processed 15/06/2023 2568549735 MRS ZALA GITABEN ()
2 KHAMBHA GJ-05-003-040-001/298-A
(Pipalava ) 		1105003000NRG24090620230019060 09/06/2023 HETALBEN R RATHOD 1105003WL001142 HETALBEN R RATHOD 00415 SBIN0060034 244 244 Processed 15/06/2023 2568549734 MRS HETALBEN RAJESHBHAI VALA ()
SubTotal 2804 2804
3 KHAMBHA GJ-05-003-040-001/14-A
(Pipalava ) 		1105003000NRG24090620230019018 09/06/2023 Muchadiya Rahulkumar Jivabhai 1105003WL001142 Muchadiya Rahulkumar Jivabhai 00415 SBIN0060042 248 248 Processed 15/06/2023 2568549739 MR RAHUL JIVABHAI MUCHADIYA ()
4 KHAMBHA GJ-05-003-040-001/140
(Pipalava ) 		1105003000NRG24090620230019021 09/06/2023 GODAVARIBEN VITTHALBHAI JETHAVA 1105003WL001142 GODAVARIBEN VITTHALBHAI JETHAVA 00415 SBIN0060042 2304 2304 Processed 15/06/2023 2568549747 MRS GODAVARIBEN VITTHALBHAI JETHAVA ()
5 KHAMBHA GJ-05-003-040-001/140
(Pipalava ) 		1105003000NRG24090620230019020 09/06/2023 GODAVARIBEN VITTHALBHI JETHAVA 1105003WL001142 GODAVARIBEN VITTHALBHI JETHAVA 00415 SBIN0060042 2304 2304 Processed 15/06/2023 2568549746 MRS GODAVARIBEN VITTHALBHAI JETHAVA ()
6 KHAMBHA GJ-05-003-040-001/164
(Pipalava ) 		1105003000NRG24090620230019029 09/06/2023 MUKESHBHAI UNADBHAI BAMBHANIYA 1105003WL001142 MUKESHBHAI UNADBHAI BAMBHANIYA 00415 SBIN0060042 256 256 Processed 15/06/2023 2568549748 MR MUKESHBAHI UNADBHAI BAMBHANIYA ()
7 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24090620230019030 09/06/2023 vaktuben dhirubhai bambhaniya 1105003WL001142 vaktuben dhirubhai bambhaniya 00415 SBIN0060042 2048 2048 Processed 15/06/2023 2568549752 MR VAKTUBEN DHIRUBHAI BHAMBHANIYA ()
8 KHAMBHA GJ-05-003-040-001/224
(Pipalava ) 		1105003000NRG24090620230019040 09/06/2023 Zala Liliben 1105003WL001142 Zala Liliben 00415 SBIN0060042 2320 2320 Processed 15/06/2023 2568549749 MRS ZALA LILIBEN ()
9 KHAMBHA GJ-05-003-040-001/231
(Pipalava ) 		1105003000NRG24090620230019042 09/06/2023 BHANABHAI B. DHAKHADA 1105003WL001142 BHANABHAI B. DHAKHADA 00415 SBIN0060042 2250 2250 Processed 15/06/2023 2568549741 MR BHANABHAI BECHARBHAI DHAKHADA ()
10 KHAMBHA GJ-05-003-040-001/231
(Pipalava ) 		1105003000NRG24090620230019043 09/06/2023 BHANABHAI B. DHAKHADA 1105003WL001142 BHANABHAI B. DHAKHADA 00415 SBIN0060042 2000 2000 Processed 15/06/2023 2568549742 MR BHANABHAI BECHARBHAI DHAKHADA ()
11 KHAMBHA GJ-05-003-040-001/235
(Pipalava ) 		1105003000NRG24090620230019045 09/06/2023 BHARATBHAI CHHANABHAI BAMBHANIYA 1105003WL001142 BHARATBHAI CHHANABHAI BAMBHANIYA 00415 SBIN0060042 2196 2196 Processed 15/06/2023 2568549745 MR BHARATBHAI CHHANABHAI BAMBHANIYA ()
12 KHAMBHA GJ-05-003-040-001/239
(Pipalava ) 		1105003000NRG24090620230019046 09/06/2023 MANUBHAI MOBH 1105003WL001142 MANUBHAI MOBH 00415 SBIN0060042 2295 2295 Rejected 15/06/2023 2568549737 No Such Account
13 KHAMBHA GJ-05-003-040-001/239
(Pipalava ) 		1105003000NRG24090620230019047 09/06/2023 MOBH JIVKUBEN 1105003WL001142 MOBH JIVKUBEN 00415 SBIN0060042 2295 2295 Processed 15/06/2023 2568549750 MRS MOBH JIVKUBEN ()
14 KHAMBHA GJ-05-003-040-001/284
(Pipalava ) 		1105003000NRG24090620230019056 09/06/2023 ZALA MANGUBEN 1105003WL001142 ZALA MANGUBEN 00415 SBIN0060042 2250 2250 Processed 15/06/2023 2568549751 MRS ZALA MANGUBEN ()
15 KHAMBHA GJ-05-003-040-001/285
(Pipalava ) 		1105003000NRG24090620230019057 09/06/2023 MANANDBHAI VAGHABHAI BAGDA 1105003WL001142 MANANDBHAI VAGHABHAI BAGDA 00415 SBIN0060042 1672 1672 Processed 15/06/2023 2568549743 MR BAGDA MANANDBHAI ()
16 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24090620230019065 09/06/2023 NILESHBHAI BHARATBHAI KHASIYA 1105003WL001142 NILESHBHAI BHARATBHAI KHASIYA 00415 SBIN0060042 1832 1832 Processed 15/06/2023 2568549736 MR NILESHBHAI BHARATBHAI KHASIYA ()
17 KHAMBHA GJ-05-003-040-001/318
(Pipalava ) 		1105003000NRG24090620230019071 09/06/2023 VISHAL VITHALBHAI BARAIYA 1105003WL001142 VISHAL VITHALBHAI BARAIYA 00415 SBIN0060042 242 242 Processed 15/06/2023 2568549740 MASTER VISHAL VITHALBHAI BARAIYA ()
18 KHAMBHA GJ-05-003-040-001/524
(Pipalava ) 		1105003000NRG24090620230019077 09/06/2023 PARSHOTAMBHAI NATHABHAI 1105003WL001142 PARSHOTAMBHAI NATHABHAI 00415 SBIN0060042 2088 2088 Processed 15/06/2023 2568549738 MR PARSHOTAMBHAI NATHABHAI ZALA ()
19 KHAMBHA GJ-05-003-040-001/56
(Pipalava ) 		1105003000NRG24090620230019078 09/06/2023 BHAVESHBHAI KALUBHAI 1105003WL001142 BHAVESHBHAI KALUBHAI 00415 SBIN0060042 2400 2400 Processed 15/06/2023 2568549744 MR BHAVESHBHAI KALUBHAI VAGHELA ()
SubTotal 31000 31000
20 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24090620230019032 09/06/2023 Bambhaniya Manishaben 1105003WL001142 Bambhaniya Manishaben 00691 IPOS0000001 2560 2560 Processed 15/06/2023 2568549730 Bambhaniya Manishaben ()
21 KHAMBHA GJ-05-003-040-001/206
(Pipalava ) 		1105003000NRG24090620230019037 09/06/2023 ZALA VASANBEN 1105003WL001142 ZALA VASANBEN 00691 IPOS0000001 1926 1926 Processed 15/06/2023 2568549731 ZALA VASANBEN ()
22 KHAMBHA GJ-05-003-040-001/241
(Pipalava ) 		1105003000NRG24090620230019050 09/06/2023 ZALA KAILASBEN ANUPBHAI 1105003WL001142 ZALA KAILASBEN ANUPBHAI 00691 IPOS0000001 2500 2500 Processed 15/06/2023 2568549732 ZALA KAILASBEN ANUPBHAI ()
23 KHAMBHA GJ-05-003-040-001/285
(Pipalava ) 		1105003000NRG24090620230019058 09/06/2023 MANANDBHAI VAGHABHAI BAGDA 1105003WL001142 MANANDBHAI VAGHABHAI BAGDA 00691 IPOS0000001 1881 1881 Processed 15/06/2023 2568549726 MANANDBHAI VAGHABHAI BAGDA ()
24 KHAMBHA GJ-05-003-040-001/48
(Pipalava ) 		1105003000NRG24090620230019073 09/06/2023 ZALA VASANBEN 1105003WL001142 ZALA VASANBEN 00691 IPOS0000001 2232 2232 Processed 15/06/2023 2568549733 ZALA VASANBEN ()
SubTotal 11099 11099
Total 44903 44903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_090623FTO_57434 State Bank of India SBIN0060034 LATHI 2804
2 KHAMBHA GJ1105003_090623FTO_57434 State Bank of India SBIN0060042 KHAMBHA 28952
3 KHAMBHA GJ1105003_090623FTO_57434 State Bank of India SBIN0060042 SBI-KHAMBHA 2048
4 KHAMBHA GJ1105003_090623FTO_57434 India Post Payments Bank IPOS0000001 AMRELI 11099

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