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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:59 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623APB_FTO_81456
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-05-003-020-001/1338
(Hanumanpur ) 		1105003000NRG24300620230029408 30/06/2023 SHAMBHUBHAI 1105003WL001742 SHAMBHUBHAI 00114 GSCB0AMR001 768 768 Processed 10/07/2023 3284605176 MR SHAMBHUBHAI MULJIBHAI JANJAMERA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-020-001/1338
(Hanumanpur ) 		1105003000NRG24300620230029409 30/06/2023 SHAMBHUBHAI 1105003WL001742 SHAMBHUBHAI 00114 GSCB0AMR001 768 768 Processed 10/07/2023 3284605177 Ms. PUNIBEN SHAMBHUBHAI JANJAMERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-020-001/1338
(Hanumanpur ) 		1105003000NRG24300620230029410 30/06/2023 SHAMBHUBHAI 1105003WL001742 SHAMBHUBHAI 00114 GSCB0AMR001 3584 3584 Processed 10/07/2023 3284605178 MR SHAMBHUBHAI MULJIBHAI JANJAMERA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-020-001/1338
(Hanumanpur ) 		1105003000NRG24300620230029411 30/06/2023 SHAMBHUBHAI 1105003WL001742 SHAMBHUBHAI 00114 GSCB0AMR001 3584 3584 Processed 10/07/2023 3284605179 Ms. PUNIBEN SHAMBHUBHAI JANJAMERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 8704 8704
5 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24300620230029384 30/06/2023 Sandhsur Jetubhai 1105003WL001742 Sandhsur Jetubhai 00415 SBIN0060154 3840 3840 Processed 10/07/2023 3284605169 Mr. JETUBHAI AOGHADBHAI SANDHASUR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24300620230029388 30/06/2023 Sandhsur Jetubhai 1105003WL001742 Sandhsur Jetubhai 00415 SBIN0060154 768 768 Processed 10/07/2023 3284605170 Mr. JETUBHAI AOGHADBHAI SANDHASUR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-020-001/1248
(Hanumanpur ) 		1105003000NRG24300620230029391 30/06/2023 Sagthiya Shantaben 1105003WL001742 Sagthiya Shantaben 00415 SBIN0060154 768 768 Processed 10/07/2023 3284605167 Mrs. SHANTABEN GOVINDBHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-020-001/1248
(Hanumanpur ) 		1105003000NRG24300620230029392 30/06/2023 Sagthiya Shantaben 1105003WL001742 Sagthiya Shantaben 00415 SBIN0060154 3840 3840 Processed 10/07/2023 3284605168 Mrs. SHANTABEN GOVINDBHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-020-001/1268
(Hanumanpur ) 		1105003000NRG24300620230029398 30/06/2023 RASILABEN 1105003WL001742 RASILABEN 00415 SBIN0060154 768 768 Processed 10/07/2023 3284605171 MISS JETHAVA KANCHANBEN RAMESHBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-020-001/1331
(Hanumanpur ) 		1105003000NRG24300620230029401 30/06/2023 ARVINDBHAI 1105003WL001742 ARVINDBHAI 00415 SBIN0060154 768 768 Processed 10/07/2023 3284605172 MR ARVINDBHAI LAKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-020-001/1331
(Hanumanpur ) 		1105003000NRG24300620230029403 30/06/2023 ARVINDBHAI 1105003WL001742 ARVINDBHAI 00415 SBIN0060154 3840 3840 Processed 10/07/2023 3284605173 MR ARVINDBHAI LAKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-020-001/18-C
(Hanumanpur ) 		1105003000NRG24300620230029416 30/06/2023 LAKSHMANBHAI BHANABHAI 1105003WL001742 LAKSHMANBHAI BHANABHAI 00415 SBIN0060154 768 768 Processed 10/07/2023 3284605165 Mr. LAKHAMANBHAI BHIKHABHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KHAMBHA GJ-05-003-020-001/18-C
(Hanumanpur ) 		1105003000NRG24300620230029418 30/06/2023 LAKSHMANBHAI BHANABHAI 1105003WL001742 LAKSHMANBHAI BHANABHAI 00415 SBIN0060154 3840 3840 Processed 10/07/2023 3284605166 Mr. LAKHAMANBHAI BHIKHABHAI SAGTHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24300620230029426 30/06/2023 Dabhi Balubhai 1105003WL001742 Dabhi Balubhai 00415 SBIN0060154 3840 3840 Processed 10/07/2023 3284605174 Mr. BALUBHAI BHANABHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24300620230029428 30/06/2023 Dabhi Balubhai 1105003WL001742 Dabhi Balubhai 00415 SBIN0060154 768 768 Processed 10/07/2023 3284605175 Mr. BALUBHAI BHANABHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 23808 23808
16 KHAMBHA GJ-05-003-020-001/1259
(Hanumanpur ) 		1105003000NRG24300620230029393 30/06/2023 AMRABHAI CHANABHAI SAGTHIYA 1105003WL001742 AMRABHAI CHANABHAI SAGTHIYA 00415 SBIN0060274 3840 3840 Processed 10/07/2023 3284605185 MR AMRABHAI CHANABHAI SAGTHIYA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-020-001/1259
(Hanumanpur ) 		1105003000NRG24300620230029394 30/06/2023 AMRABHAI CHANABHAI SAGTHIYA 1105003WL001742 AMRABHAI CHANABHAI SAGTHIYA 00415 SBIN0060274 3840 3840 Processed 10/07/2023 3284605180 MRS SAGTHIYA SAVITA AMRABHAI STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-020-001/1259
(Hanumanpur ) 		1105003000NRG24300620230029395 30/06/2023 AMRABHAI CHANABHAI SAGTHIYA 1105003WL001742 AMRABHAI CHANABHAI SAGTHIYA 00415 SBIN0060274 768 768 Processed 10/07/2023 3284605181 MR AMRABHAI CHANABHAI SAGTHIYA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-020-001/1259
(Hanumanpur ) 		1105003000NRG24300620230029396 30/06/2023 AMRABHAI CHANABHAI SAGTHIYA 1105003WL001742 AMRABHAI CHANABHAI SAGTHIYA 00415 SBIN0060274 768 768 Processed 10/07/2023 3284605182 MRS SAGTHIYA SAVITA AMRABHAI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-020-001/1268
(Hanumanpur ) 		1105003000NRG24300620230029397 30/06/2023 RAMESHBHAI 1105003WL001742 RAMESHBHAI 00415 SBIN0060274 768 768 Processed 10/07/2023 3284605183 Mr. RAMESHBHAI NARANBHAI JETHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-020-001/1268
(Hanumanpur ) 		1105003000NRG24300620230029399 30/06/2023 RAMESHBHAI 1105003WL001742 RAMESHBHAI 00415 SBIN0060274 768 768 Processed 10/07/2023 3284605184 MISS GAURIBEN RAMESHBHAI JETHAVA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 43264 43264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623APB_FTO_81456 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 8704
2 KHAMBHA GJ1105003_300623APB_FTO_81456 State Bank of India SBIN0060154 DEDAN 23808
3 KHAMBHA GJ1105003_300623APB_FTO_81456 State Bank of India SBIN0060274 KHADADHAR 10752

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