Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:30 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_260623FTO_75159
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-05-003-029-001/1045-D
(Khambha ) 		1105003000NRG24260620230026980 26/06/2023 BHAYLALBHAI BABUBHAI 1105003WL001524 BHAYLALBHAI BABUBHAI 00415 SBIN0060042 3645 3645 Processed 03/07/2023 2982896914 MR BHAYLALBHAI BABUBHAI CHAUHAN ()
2 KHAMBHA GJ-05-003-029-001/1064-A
(Khambha ) 		1105003000NRG24260620230026983 26/06/2023 HIRABEN SAMATBHAI 1105003WL001524 HIRABEN SAMATBHAI 00415 SBIN0060042 2673 2673 Processed 03/07/2023 2982896876 MR SAMATBHAI UKABHAI GOHIL ()
3 KHAMBHA GJ-05-003-029-001/1064-A
(Khambha ) 		1105003000NRG24260620230026982 26/06/2023 SAMATBHAI 1105003WL001524 SAMATBHAI 00415 SBIN0060042 2916 2916 Processed 03/07/2023 2982896905 MR GOHIL SAMATBHAI UKABHAI ()
4 KHAMBHA GJ-05-003-029-001/11
(Khambha ) 		1105003000NRG24260620230026984 26/06/2023 MANGANI BHOJUBHAI DOSALBHAI 1105003WL001524 MANGANI BHOJUBHAI DOSALBHAI 00415 SBIN0060042 3645 3645 Processed 03/07/2023 2982896888 MR BHOJUBHAI DOHALBHAI MANGANI ()
5 KHAMBHA GJ-05-003-029-001/1168
(Khambha ) 		1105003000NRG24260620230026994 26/06/2023 SHILPABEN NARESHBHAI RATHOD 1105003WL001524 SHILPABEN NARESHBHAI RATHOD 00415 SBIN0060042 1 1 Processed 03/07/2023 2982896890 MR NARESHBHAI RUDABHAI RATHOD ()
6 KHAMBHA GJ-05-003-029-001/1171
(Khambha ) 		1105003000NRG24260620230026996 26/06/2023 DAYABEN BHAIRASINH PAVAR 1105003WL001524 DAYABEN BHAIRASINH PAVAR 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896893 MS DAYABEN BHAIRAVSINGH PAWAR ()
7 KHAMBHA GJ-05-003-029-001/1236
(Khambha ) 		1105003000NRG24260620230027005 26/06/2023 REKHABEN RAMBHAI 1105003WL001524 REKHABEN RAMBHAI 00415 SBIN0060042 2940 2940 Processed 03/07/2023 2982896884 MISS REKHABEN RAMBHAI VAGHOSHI ()
8 KHAMBHA GJ-05-003-029-001/125-B
(Khambha ) 		1105003000NRG24260620230027011 26/06/2023 GOVINDBHAI SANABHAI RATHOD 1105003WL001524 GOVINDBHAI SANABHAI RATHOD 00415 SBIN0060042 2928 2928 Processed 03/07/2023 2982896882 MR BECHARBHAI GOVINDBHAI RATHOD ()
9 KHAMBHA GJ-05-003-029-001/1352
(Khambha ) 		1105003000NRG24260620230027013 26/06/2023 PRABHABEN HIMMATBHAI 1105003WL001524 PRABHABEN HIMMATBHAI 00415 SBIN0060042 12 12 Processed 03/07/2023 2982896901 MRS CHAUHAN PRABHABEN HINMATLAL ()
10 KHAMBHA GJ-05-003-029-001/14
(Khambha ) 		1105003000NRG24260620230027022 26/06/2023 LILABEN TABHJIBHAI SAGATHIYA 1105003WL001524 LILABEN TABHJIBHAI SAGATHIYA 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896880 MRS SAGTHIYA LILABEN TABHJIBHAI ()
11 KHAMBHA GJ-05-003-029-001/1482
(Khambha ) 		1105003000NRG24260620230027032 26/06/2023 ANILBHAI GOVINDBHAI 1105003WL001524 ANILBHAI GOVINDBHAI 00415 SBIN0060042 3645 3645 Processed 03/07/2023 2982896907 MR JADAV ANILBHAI GOVINDBHAI ()
12 KHAMBHA GJ-05-003-029-001/1496
(Khambha ) 		1105003000NRG24260620230027043 26/06/2023 DAYABEN MANUBHAI RATHOD 1105003WL001524 DAYABEN MANUBHAI RATHOD 00415 SBIN0060042 3675 3675 Processed 03/07/2023 2982896892 MRS DAYABEN MANUBHAI RATHOD ()
13 KHAMBHA GJ-05-003-029-001/15-C
(Khambha ) 		1105003000NRG24260620230027045 26/06/2023 Shiyal Dineshbhai Gabhabhai 1105003WL001524 Shiyal Dineshbhai Gabhabhai 00415 SBIN0060042 2904 2904 Processed 03/07/2023 2982896887 MR DINESHBHAI GABHABHAI SHIYAL ()
14 KHAMBHA GJ-05-003-029-001/150-B
(Khambha ) 		1105003000NRG24260620230027047 26/06/2023 Jadav Dakshaben Gobarbhai 1105003WL001524 Jadav Dakshaben Gobarbhai 00415 SBIN0060042 2904 2904 Processed 03/07/2023 2982896912 MRS JADAV DAKSHABEN GOBARBHAI ()
15 KHAMBHA GJ-05-003-029-001/1505
(Khambha ) 		1105003000NRG24260620230027049 26/06/2023 HIMUBEN VIPULBHAI 1105003WL001524 HIMUBEN VIPULBHAI 00415 SBIN0060042 3630 3630 Processed 03/07/2023 2982896916 MRS PARMAR HIMUBEN VIPULBHAI ()
16 KHAMBHA GJ-05-003-029-001/151-B
(Khambha ) 		1105003000NRG24260620230027050 26/06/2023 Aliyani Ismailbhai Jumabhai 1105003WL001524 Aliyani Ismailbhai Jumabhai 00415 SBIN0060042 1 1 Processed 03/07/2023 2982896891 MRS ALIYANI RASIDABEN ISMAILBHAI ()
17 KHAMBHA GJ-05-003-029-001/1525
(Khambha ) 		1105003000NRG24260620230027058 26/06/2023 RATHOD BHIMJIBHAI BHANABHAI 1105003WL001524 RATHOD BHIMJIBHAI BHANABHAI 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896897 MRS KOKILABEN BHIMJIBHAI RATHOD ()
18 KHAMBHA GJ-05-003-029-001/1525
(Khambha ) 		1105003000NRG24260620230027059 26/06/2023 Rathod Rushita Bhimjibhai 1105003WL001524 Rathod Rushita Bhimjibhai 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896898 MRS KOKILABEN BHIMJIBHAI RATHOD ()
19 KHAMBHA GJ-05-003-029-001/1526-C
(Khambha ) 		1105003000NRG24260620230027060 26/06/2023 RANJANBEN KISHORBHAI 1105003WL001524 RANJANBEN KISHORBHAI 00415 SBIN0060042 3675 3675 Processed 03/07/2023 2982896902 MRS CHAUHAN RANJANBEN KISHORBHAI ()
20 KHAMBHA GJ-05-003-029-001/19-B
(Khambha ) 		1105003000NRG24260620230027066 26/06/2023 SUMITRABEN JAGDISHBHAI CHAUHAN 1105003WL001524 SUMITRABEN JAGDISHBHAI CHAUHAN 00415 SBIN0060042 3660 3660 Processed 03/07/2023 2982896909 MASTER SAGAR JAGDISHBHAI CHAUHAN ()
21 KHAMBHA GJ-05-003-029-001/206
(Khambha ) 		1105003000NRG24260620230027071 26/06/2023 JINABHAI KALUBHAI 1105003WL001524 JINABHAI KALUBHAI 00415 SBIN0060042 3172 3172 Processed 03/07/2023 2982896886 MR JINABHAI KALUBHAI MAKWANA ()
22 KHAMBHA GJ-05-003-029-001/207-C
(Khambha ) 		1105003000NRG24260620230027072 26/06/2023 MUKTABEN NATHABHIA CHAUHAN 1105003WL001524 MUKTABEN NATHABHIA CHAUHAN 00415 SBIN0060042 2214 2214 Processed 03/07/2023 2982896915 MRS CHAUHAN MUKTABEN NAJABHAI ()
23 KHAMBHA GJ-05-003-029-001/25-A
(Khambha ) 		1105003000NRG24260620230027077 26/06/2023 Chudasama Valkubhai Himatbhai 1105003WL001524 Chudasama Valkubhai Himatbhai 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896910 MR HITESH VALKUBHAI CHUDASMA ()
24 KHAMBHA GJ-05-003-029-001/25-A
(Khambha ) 		1105003000NRG24260620230027078 26/06/2023 Chudasama Valkubhai Himatbhai 1105003WL001524 Chudasama Valkubhai Himatbhai 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896911 MR HITESH VALKUBHAI CHUDASMA ()
25 KHAMBHA GJ-05-003-029-001/25077
(Khambha ) 		1105003000NRG24260620230027080 26/06/2023 ASHVINBHAI VANRAJBHAI RATHOD 1105003WL001524 ASHVINBHAI VANRAJBHAI RATHOD 00415 SBIN0060042 2952 2952 Rejected 04/07/2023 Account closed
26 KHAMBHA GJ-05-003-029-001/25077
(Khambha ) 		1105003000NRG24260620230027081 26/06/2023 HARESHBHAI VANRAJBHAI RATHOD 1105003WL001524 HARESHBHAI VANRAJBHAI RATHOD 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896895 MR RATHOD HARESHBHAI VANRAJBHAI ()
27 KHAMBHA GJ-05-003-029-001/25077
(Khambha ) 		1105003000NRG24260620230027079 26/06/2023 JAYABEN VANRAJBHAI RATHOD 1105003WL001524 JAYABEN VANRAJBHAI RATHOD 00415 SBIN0060042 2952 2952 Processed 03/07/2023 2982896878 MRS JAYABEN VANRAJBHAI RATHOD ()
28 KHAMBHA GJ-05-003-029-001/336
(Khambha ) 		1105003000NRG24260620230027088 26/06/2023 AKHUBHAI BABUBHAI CHAUHAN 1105003WL001524 AKHUBHAI BABUBHAI CHAUHAN 00415 SBIN0060042 3630 3630 Processed 03/07/2023 2982896913 MR AKHUBHAI BABUBHAI CHAUHAN ()
29 KHAMBHA GJ-05-003-029-001/456-C
(Khambha ) 		1105003000NRG24260620230027096 26/06/2023 nitaben hareshbhai 1105003WL001524 nitaben hareshbhai 00415 SBIN0060042 1 1 Processed 03/07/2023 2982896904 MRS NITABEN HARESHBHAI CHAUHAN ()
30 KHAMBHA GJ-05-003-029-001/4756-B
(Khambha ) 		1105003000NRG24260620230027098 26/06/2023 RAJESHBHAI NAVNEETBHAI 1105003WL001524 RAJESHBHAI NAVNEETBHAI 00415 SBIN0060042 3458 3458 Processed 03/07/2023 2982896889 MR DEVERA RAJESHBHAI NAVNITRAY ()
31 KHAMBHA GJ-05-003-029-001/488
(Khambha ) 		1105003000NRG24260620230027100 26/06/2023 RATHOD VALUBEN PANCHABHAI 1105003WL001524 RATHOD VALUBEN PANCHABHAI 00415 SBIN0060042 3705 3705 Processed 03/07/2023 2982896877 MRS VALUBEN PANCHABHAI RATHOD ()
32 KHAMBHA GJ-05-003-029-001/493
(Khambha ) 		1105003000NRG24260620230027105 26/06/2023 HETALBEN MADHUBHAI 1105003WL001524 HETALBEN MADHUBHAI 00415 SBIN0060042 2964 2964 Processed 03/07/2023 2982896908 HETALMINOR MADHUBHAI GITABEN MADHUBHAI C ()
33 KHAMBHA GJ-05-003-029-001/493
(Khambha ) 		1105003000NRG24260620230027106 26/06/2023 Payal Madhubhai Chauhan 1105003WL001524 Payal Madhubhai Chauhan 00415 SBIN0060042 2964 2964 Processed 03/07/2023 2982896883 MISS PAYAL MADHUBHAI CHAUHAN ()
34 KHAMBHA GJ-05-003-029-001/539
(Khambha ) 		1105003000NRG24260620230027110 26/06/2023 PRABHABEN NATUBHAI 1105003WL001524 PRABHABEN NATUBHAI 00415 SBIN0060042 3146 3146 Processed 03/07/2023 2982896903 MRS DEVERA PRABHABEN NATUBHAI ()
35 KHAMBHA GJ-05-003-029-001/5451-B
(Khambha ) 		1105003000NRG24260620230027115 26/06/2023 HETALBEN MULUBHAI MAKVANA 1105003WL001524 HETALBEN MULUBHAI MAKVANA 00415 SBIN0060042 3645 3645 Processed 03/07/2023 2982896881 MAKVANA HETAL MULUBHAI ()
36 KHAMBHA GJ-05-003-029-001/547
(Khambha ) 		1105003000NRG24260620230027118 26/06/2023 Parmar Juberbhai Yusufbhai 1105003WL001524 Parmar Juberbhai Yusufbhai 00415 SBIN0060042 2916 2916 Processed 03/07/2023 2982896885 MR PARMAR JUBERBHAI YUSUFBHAI ()
37 KHAMBHA GJ-05-003-029-001/547
(Khambha ) 		1105003000NRG24260620230027117 26/06/2023 Parmar Mumtajben Yusufbhai 1105003WL001524 Parmar Mumtajben Yusufbhai 00415 SBIN0060042 2916 2916 Processed 03/07/2023 2982896894 MRS MUMTAJBEN YUSUFBHAI PARMAR ()
38 KHAMBHA GJ-05-003-029-001/75
(Khambha ) 		1105003000NRG24260620230027130 26/06/2023 BHARATBHAI DUDABHAI PARMAR 1105003WL001524 BHARATBHAI DUDABHAI PARMAR 00415 SBIN0060042 3416 3416 Processed 03/07/2023 2982896896 MR PARMAR BHARATBHAI DUDABHAI ()
39 KHAMBHA GJ-05-003-029-001/75-A
(Khambha ) 		1105003000NRG24260620230027133 26/06/2023 Rathod Amrubhai Manubhai 1105003WL001524 Rathod Amrubhai Manubhai 00415 SBIN0060042 3660 3660 Processed 03/07/2023 2982896906 MR AMARUBHAI MANUBHAI RATHOD ()
40 KHAMBHA GJ-05-003-029-001/7864-A
(Khambha ) 		1105003000NRG24260620230027137 26/06/2023 JAGRUTIBEN PRAVINBHAI 1105003WL001524 JAGRUTIBEN PRAVINBHAI 00415 SBIN0060042 3630 3630 Processed 03/07/2023 2982896900 MRS RATHOD JAGRUTIBEN PRAVINBHAI ()
41 KHAMBHA GJ-05-003-029-001/7864-A
(Khambha ) 		1105003000NRG24260620230027136 26/06/2023 PRAVINBHAI RAMBHAI 1105003WL001524 PRAVINBHAI RAMBHAI 00415 SBIN0060042 3630 3630 Processed 03/07/2023 2982896899 MRS RATHOD JAGRUTIBEN PRAVINBHAI ()
SubTotal 118489 118489
Total 118489 118489

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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_75159 State Bank of India SBIN0060042 KHAMBHA 114859
2 KHAMBHA GJ1105003_260623FTO_75159 State Bank of India SBIN0060042 SBI-KHAMBHA 3630

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