Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:06 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_240723APB_FTO_100836
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-05-003-042-001/39020
(Rabarika ) 		1105003000NRG24240720230030949 24/07/2023 PARMAR DHIRUBHAI KANTIBHAI 1105003WL001966 PARMAR DHIRUBHAI KANTIBHAI 00415 SBIN0011050 1374 1374 Processed 28/07/2023 3955270407 MR DHIRUBHAI KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1374 1374
2 KHAMBHA GJ-05-003-018-001/39031
(Gidardi ) 		1105003000NRG24240720230030934 24/07/2023 PRAGJIBHAI VELJIBHAI KAKLOTAR 1105003WL001964 PRAGJIBHAI VELJIBHAI KAKLOTAR 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3955270408 MR PRAGJIBHAI VELJIBHAI KAKLOTAR STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-018-001/39031
(Gidardi ) 		1105003000NRG24240720230030935 24/07/2023 PRAGJIBHAI VELJIBHAI KAKLOTAR 1105003WL001964 PRAGJIBHAI VELJIBHAI KAKLOTAR 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3955270409 Mrs. SONABEN PRAGJIBHAI KAKLOTAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-018-001/43
(Gidardi ) 		1105003000NRG24240720230030937 24/07/2023 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 1105003WL001964 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3955270413 MRS MINABEN VISHNUDAS DUDHAREJIYA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-018-001/65
(Gidardi ) 		1105003000NRG24240720230030939 24/07/2023 ANJUBEN DHIRUBHAI KAPRIYA 1105003WL001964 ANJUBEN DHIRUBHAI KAPRIYA 00415 SBIN0060042 3585 3585 Processed 29/07/2023 3955270414 KAPARIYA ANJUBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAMBHA GJ-05-003-018-001/65
(Gidardi ) 		1105003000NRG24240720230030938 24/07/2023 DHIRUBHAI TAPUBHAI KATARIYA 1105003WL001964 DHIRUBHAI TAPUBHAI KATARIYA 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3955270410 MR DHIRUBHAI TAPUBHAI KAPARIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-018-001/97
(Gidardi ) 		1105003000NRG24240720230030940 24/07/2023 Dhirubhai Kababhai Vaghela 1105003WL001964 Dhirubhai Kababhai Vaghela 00415 SBIN0060042 3360 3360 Processed 28/07/2023 3955270411 MR DHIRUBHAI KABABHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 21285 21285
8 KHAMBHA GJ-05-003-005-001/12245
(Barman Nana ) 		1105003000NRG24240720230030953 24/07/2023 Kotdiya Himanshubhai Jagubhai 1105003WL001967 Kotdiya Himanshubhai Jagubhai 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955270416 Mrs. TEJALBEN HIMANSHUBHAI KOTADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-019-001/11-D
(Gorana ) 		1105003000NRG24240720230030956 24/07/2023 BHAVABHAI HARSURBHAI VAGH 1105003WL001968 BHAVABHAI HARSURBHAI VAGH 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955270415 MR BHAVABHAI HARSURBHAI VAGH STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-019-001/17-A
(Gorana ) 		1105003000NRG24240720230030959 24/07/2023 BHARTIBEN JAGDISHBHAI SOLA 1105003WL001968 BHARTIBEN JAGDISHBHAI SOLA 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955270412 MS BHARTIBEN JAGDISHBHAI SOLA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-048-001/26-B
(Samadhiyala No-2 ) 		1105003000NRG24240720230030932 24/07/2023 VANJAR GHANSHYAMBHAI NATHABHAI 1105003WL001963 VANJAR GHANSHYAMBHAI NATHABHAI 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955270418 MR VANJAR GHANSHYAMBHAI NATHABHAI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
12 KHAMBHA GJ-05-003-048-001/249
(Samadhiyala No-2 ) 		1105003000NRG24240720230030931 24/07/2023 KANTIBHAI HADABHAI VARU 1105003WL001963 KANTIBHAI HADABHAI VARU 00415 SBIN0060215 3585 3585 Processed 28/07/2023 3955270404 MR KANTIBHAI HADABHAI VARU STATE BANK OF INDIA(508548)
SubTotal 3585 3585
13 KHAMBHA GJ-05-003-042-001/104
(Rabarika ) 		1105003000NRG24240720230030943 24/07/2023 ARJANBHAI CHHANABHAI GOHIL 1105003WL001966 ARJANBHAI CHHANABHAI GOHIL 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3955270402 MR BHAVESHBHAI ARJANBHAI GOHIL STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-042-001/104
(Rabarika ) 		1105003000NRG24240720230030944 24/07/2023 BHAVESHBHAI ARJANBHAI GOHIL 1105003WL001966 BHAVESHBHAI ARJANBHAI GOHIL 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3955270403 MRS KAJALBEN BHAVESHBHAI GOHIL STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-042-001/20
(Rabarika ) 		1105003000NRG24240720230030946 24/07/2023 ASHOKBHAI NANJIBHAI ZALA 1105003WL001966 ASHOKBHAI NANJIBHAI ZALA 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3955270405 MR ASHOKBHAI MAVJIBHAI ZALA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-042-001/39009
(Rabarika ) 		1105003000NRG24240720230030947 24/07/2023 HARIBHAI DOHABHAI SOLANKI 1105003WL001966 HARIBHAI DOHABHAI SOLANKI 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3955270406 MR HARIBHAI DOHABHAI SOLANKI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-042-001/39018
(Rabarika ) 		1105003000NRG24240720230030948 24/07/2023 RATHOD BHANABHAI JINABHAI 1105003WL001966 RATHOD BHANABHAI JINABHAI 00415 SBIN0060274 687 687 Processed 28/07/2023 3955270419 MR BHANABHAI JINABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 15027 15027
18 KHAMBHA GJ-05-003-005-001/12245
(Barman Nana ) 		1105003000NRG24240720230030952 24/07/2023 KOTADIYA HIMANSHUBHAI JAGUBHAI 1105003WL001967 KOTADIYA HIMANSHUBHAI JAGUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 28/07/2023 3955270417 Mr. HIMANSHUBHAI JAGUBHAI KOTDIYA SAURASHTRA GRAMIN BANK(607200)
19 KHAMBHA GJ-05-003-018-001/43
(Gidardi ) 		1105003000NRG24240720230030936 24/07/2023 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 1105003WL001964 VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA 00415 SBIN0RRSRGB 3585 3585 Processed 28/07/2023 3955270401 Mr. VISHNUBHAI SUKHARAMBHAI DUDHAREJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7170 7170
Total 62781 62781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240723APB_FTO_100836 State Bank of India SBIN0011050 SARTHANA BRANCH , SURAT 1374
2 KHAMBHA GJ1105003_240723APB_FTO_100836 State Bank of India SBIN0060042 KHAMBHA 21285
3 KHAMBHA GJ1105003_240723APB_FTO_100836 State Bank of India SBIN0060154 DEDAN 14340
4 KHAMBHA GJ1105003_240723APB_FTO_100836 State Bank of India SBIN0060215 RAJULA, A.D.B. 3585
5 KHAMBHA GJ1105003_240723APB_FTO_100836 State Bank of India SBIN0060274 KHADADHAR 15027
6 KHAMBHA GJ1105003_240723APB_FTO_100836 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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