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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:05 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010623APB_FTO_47304
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-05-003-038-001/332-D
(Pachapachiya ) 		1105003000NRG24010620230014198 01/06/2023 DABHI KESHUBHAI HAMABHAI 1105003WL000925 DABHI KESHUBHAI HAMABHAI 00114 GSCB0AMR001 3765 3765 Processed 07/06/2023 2268499016 Mr. KESHUBHAI HAMABHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3765 3765
2 KHAMBHA GJ-05-003-038-001/1545-B
(Pachapachiya ) 		1105003000NRG24010620230014127 01/06/2023 DHIRUBHAI BHAVUBHAI DABHI 1105003WL000925 DHIRUBHAI BHAVUBHAI DABHI 00415 SBIN0013359 3780 3780 Processed 07/06/2023 2268499042 BHANUBEN BAVBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
3 KHAMBHA GJ-05-003-038-001/159
(Pachapachiya ) 		1105003000NRG24010620230014133 01/06/2023 PARMAR MANUBHAI SOMATBHAI 1105003WL000925 PARMAR MANUBHAI SOMATBHAI 00415 SBIN0060042 3765 3765 Processed 07/06/2023 2268499021 MR MANUBHAI SOMATBHAI PARAMAR STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-038-001/213
(Pachapachiya ) 		1105003000NRG24010620230014167 01/06/2023 BHARATBHAI LAKHAMANBHAI 1105003WL000925 BHARATBHAI LAKHAMANBHAI 00415 SBIN0060042 3780 3780 Processed 07/06/2023 2268499062 MR BHARATBHAI LAKHMANBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 7545 7545
5 KHAMBHA GJ-05-003-038-001/214
(Pachapachiya ) 		1105003000NRG24010620230014168 01/06/2023 SONALBEN HIMMATBHAI 1105003WL000925 SONALBEN HIMMATBHAI 00415 SBIN0060182 3780 3780 Processed 07/06/2023 2268499051 MISS SONALBEN HIMATBHAI DABHI STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24010620230014212 01/06/2023 MUMTAJ BEN HARUNBHAI 1105003WL000925 MUMTAJ BEN HARUNBHAI 00415 SBIN0060182 3263 3263 Processed 07/06/2023 2268499049 MR PIRUBHAI HUSENBHAI SHEKH STATE BANK OF INDIA(508548)
SubTotal 7043 7043
7 KHAMBHA GJ-05-003-038-001/101
(Pachapachiya ) 		1105003000NRG24010620230014117 01/06/2023 DABHI DADUBHAI RANABHAI 1105003WL000925 DABHI DADUBHAI RANABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499036 MR DADUBHAI RANABHAI DABHI STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-038-001/12-B
(Pachapachiya ) 		1105003000NRG24010620230014123 01/06/2023 JANIBEN KATHADBHAI LAKHNOTRA 1105003WL000925 JANIBEN KATHADBHAI LAKHNOTRA 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2268499027 MS JANIBEN KATHADBHAI LAKHANOTRA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-038-001/12-B
(Pachapachiya ) 		1105003000NRG24010620230014122 01/06/2023 KATHAD JIVABHAI 1105003WL000925 KATHAD JIVABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499058 MR KATHAD JIVA LAKHNOTRA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-038-001/1546-A
(Pachapachiya ) 		1105003000NRG24010620230014129 01/06/2023 BHARATBHAI HANUBHAI 1105003WL000925 BHARATBHAI HANUBHAI 00415 SBIN0060274 3276 3276 Processed 07/06/2023 2268499048 MR BHARATBHAI HANUBHAI VAGHELA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-038-001/1546-A
(Pachapachiya ) 		1105003000NRG24010620230014130 01/06/2023 GITABEN BHARATBHAI 1105003WL000925 GITABEN BHARATBHAI 00415 SBIN0060274 3528 3528 Processed 07/06/2023 2268499038 MRS GITABEN BHARATBHAI VAGHELA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-038-001/156
(Pachapachiya ) 		1105003000NRG24010620230014131 01/06/2023 VAGHELA RAJESHBHAI UKABHAI 1105003WL000925 VAGHELA RAJESHBHAI UKABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499047 MR VAGHELA RAJUBHAI UKABHAI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24010620230014137 01/06/2023 VAGHELA SAVITABEN 1105003WL000925 VAGHELA SAVITABEN 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499053 MRS VAGHELA SAVITABEN STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-038-001/17
(Pachapachiya ) 		1105003000NRG24010620230014140 01/06/2023 RAGHAVBHAI LAKHMANBHAI RATHOD 1105003WL000925 RAGHAVBHAI LAKHMANBHAI RATHOD 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2268499057 MRS RATHOD LILABEN STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-038-001/174
(Pachapachiya ) 		1105003000NRG24010620230014142 01/06/2023 KALUBHAI JIVABHAI BHARELIYA 1105003WL000925 KALUBHAI JIVABHAI BHARELIYA 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2268499020 MRS BHARELIYA GITA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-038-001/18-B
(Pachapachiya ) 		1105003000NRG24010620230014144 01/06/2023 DHAPA NANBAIBEN NARANBHAI 1105003WL000925 DHAPA NANBAIBEN NARANBHAI 00415 SBIN0060274 3224 3224 Processed 07/06/2023 2268499037 MISS DHAPA NANBAYBEN STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-038-001/2
(Pachapachiya ) 		1105003000NRG24010620230014148 01/06/2023 GONDALIYA NARESHBHAI BABUBHAI 1105003WL000925 GONDALIYA NARESHBHAI BABUBHAI 00415 SBIN0060274 3185 3185 Processed 07/06/2023 2268499061 NARESHBHAI BABUBHAI GONDALIYA REKHABEN N STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-038-001/200-B
(Pachapachiya ) 		1105003000NRG24010620230014150 01/06/2023 SHAILESHBHAI BHAVUBHAI DABHI 1105003WL000925 SHAILESHBHAI BHAVUBHAI DABHI 00415 SBIN0060274 3528 3528 Processed 07/06/2023 2268499035 Mr. SHAILESHBHAI BHAVUBHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24010620230014153 01/06/2023 NAYNABEN DADUBHAI DABHI 1105003WL000925 NAYNABEN DADUBHAI DABHI 00415 SBIN0060274 2895 2895 Processed 07/06/2023 2268499026 MISS NAYANABEN DADUBHAI DABHI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24010620230014152 01/06/2023 SUMITABEN DADUBHAI DABHI 1105003WL000925 SUMITABEN DADUBHAI DABHI 00415 SBIN0060274 2895 2895 Processed 07/06/2023 2268499030 MS SUMITABEN DABHI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-038-001/203
(Pachapachiya ) 		1105003000NRG24010620230014154 01/06/2023 AJABHAI GHUGHABHAI 1105003WL000925 AJABHAI GHUGHABHAI 00415 SBIN0060274 3735 3735 Processed 07/06/2023 2268499045 MR AJABHAI GHUGHABHAI BAGADA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24010620230014157 01/06/2023 DHIRUBHAI PACHABHAI 1105003WL000925 DHIRUBHAI PACHABHAI 00415 SBIN0060274 2988 2988 Processed 07/06/2023 2268499041 MR DHIRUBHAI PASABHAI SOLANKI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24010620230014159 01/06/2023 VANITABEN DHIRUBHAI SOLANKI 1105003WL000925 VANITABEN DHIRUBHAI SOLANKI 00415 SBIN0060274 3237 3237 Processed 07/06/2023 2268499025 MS VANITABEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-038-001/209
(Pachapachiya ) 		1105003000NRG24010620230014161 01/06/2023 HANUBHAI BHAGVANBHAI 1105003WL000925 HANUBHAI BHAGVANBHAI 00415 SBIN0060274 3263 3263 Processed 07/06/2023 2268499034 MR HANUBHAI BHAGVANBHAI DHAPA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-038-001/21-B
(Pachapachiya ) 		1105003000NRG24010620230014163 01/06/2023 BHARELIYA SARDULBHAI JIVABHAI 1105003WL000925 BHARELIYA SARDULBHAI JIVABHAI 00415 SBIN0060274 3528 3528 Processed 07/06/2023 2268499055 MRS BHARELIYA LUNBAIBEN STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-038-001/210-A
(Pachapachiya ) 		1105003000NRG24010620230014164 01/06/2023 JALAMBHAI BHABHLUBHAI DABHI 1105003WL000925 JALAMBHAI BHABHLUBHAI DABHI 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2268499019 MR JALIMBHAI BHABHLUBHAI DABHI STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-038-001/211
(Pachapachiya ) 		1105003000NRG24010620230014166 01/06/2023 DADUBHAI JIVABHAI 1105003WL000925 DADUBHAI JIVABHAI 00415 SBIN0060274 10 10 Processed 07/06/2023 2268499039 MR DADUBHAI JIVABHAI BHARELIYA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-038-001/215
(Pachapachiya ) 		1105003000NRG24010620230014169 01/06/2023 JODHABHAI BHIMABHAI 1105003WL000925 JODHABHAI BHIMABHAI 00415 SBIN0060274 1764 1764 Processed 07/06/2023 2268499059 MRS SAKALUBEN JODHABHAI DABHI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-038-001/219
(Pachapachiya ) 		1105003000NRG24010620230014172 01/06/2023 JUMO AKABARBHAI 1105003WL000925 JUMO AKABARBHAI 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2268499028 MR JUMO SHEKH STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-038-001/219
(Pachapachiya ) 		1105003000NRG24010620230014173 01/06/2023 RAFIKBHAI AKBARBHAI SHEKH 1105003WL000925 RAFIKBHAI AKBARBHAI SHEKH 00415 SBIN0060274 3780 3780 Processed 07/06/2023 2268499029 MASTER RAFIK AKBARBHAI SHEKH STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-038-001/222
(Pachapachiya ) 		1105003000NRG24010620230014178 01/06/2023 HAMIRBHAI LAKHAMANBHAI 1105003WL000925 HAMIRBHAI LAKHAMANBHAI 00415 SBIN0060274 3263 3263 Processed 07/06/2023 2268499063 MR HAMIRBHAI LAKHAMANBHAI LAKHNOTRA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-038-001/226
(Pachapachiya ) 		1105003000NRG24010620230014180 01/06/2023 SAILESHBHAI NATHABHAI 1105003WL000925 SAILESHBHAI NATHABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499018 MR SHAILESHBHAI NATHABHAI VANJARA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-038-001/232-B
(Pachapachiya ) 		1105003000NRG24010620230014181 01/06/2023 DHAPA VASHRAMBHAI SADULBHAI 1105003WL000925 DHAPA VASHRAMBHAI SADULBHAI 00415 SBIN0060274 3720 3720 Processed 07/06/2023 2268499040 VASHRAMBHAI SADULBHAI THAPA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24010620230014185 01/06/2023 BHAVNABEN UNADBHAI 1105003WL000925 BHAVNABEN UNADBHAI 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2268499023 MR UNDBHAI LAKHABHAI BHRELIA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-038-001/239-B
(Pachapachiya ) 		1105003000NRG24010620230014188 01/06/2023 AJUBEN BHAGVANBHAI 1105003WL000925 AJUBEN BHAGVANBHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499033 MRS AJUBEN BHAGWANBHAI DHAPA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24010620230014193 01/06/2023 BAMBHANIYA LAKHMANBHAI ARJANBHAI 1105003WL000925 BAMBHANIYA LAKHMANBHAI ARJANBHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499015 MR LAXMANBHAI ARJANBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24010620230014192 01/06/2023 JAHUBEN LAKHMANBHAI BAMBHANIYA 1105003WL000925 JAHUBEN LAKHMANBHAI BAMBHANIYA 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499056 MRS BAMBHNIYA JAHUBEN LAKHMANBHAI STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24010620230014191 01/06/2023 NANUBEN 1105003WL000925 NANUBEN 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499043 MRS NANUBEN ARAJANBHAI BABBHANIYA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-038-001/342
(Pachapachiya ) 		1105003000NRG24010620230014200 01/06/2023 GOHIL DHIRUBHAI BHIKHABHAI 1105003WL000925 GOHIL DHIRUBHAI BHIKHABHAI 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2268499052 MR DHIRUBHAI BHIKHABHAI GOHIL STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-038-001/423
(Pachapachiya ) 		1105003000NRG24010620230014203 01/06/2023 JOLIYA VASHRAMBHAI LAKHMANBHAI 1105003WL000925 JOLIYA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0060274 3795 3795 Processed 07/06/2023 2268499031 MR VASHRAMBHAI LAKHAMANBHAI JOLIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-038-001/423
(Pachapachiya ) 		1105003000NRG24010620230014205 01/06/2023 VILASBEN VASHRAMBHAI JOLIYA 1105003WL000925 VILASBEN VASHRAMBHAI JOLIYA 00415 SBIN0060274 3542 3542 Processed 07/06/2023 2268499032 MS VILASBEN VASHRAMBHAI JOLIYA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-038-001/427
(Pachapachiya ) 		1105003000NRG24010620230014206 01/06/2023 VINUBHAI SARDULBHAI DHAPA 1105003WL000925 VINUBHAI SARDULBHAI DHAPA 00415 SBIN0060274 3289 3289 Processed 07/06/2023 2268499022 MR VINUBHAI SARDULBHAI DHAPA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24010620230014209 01/06/2023 KANUBHAI SOMATBHAI PARMAR 1105003WL000925 KANUBHAI SOMATBHAI PARMAR 00415 SBIN0060274 3795 3795 Processed 07/06/2023 2268499044 MR KANUBHAI SOMATBHAI PARMAR STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24010620230014214 01/06/2023 JEBUNBEN PIRUBHAI SHEKH 1105003WL000925 JEBUNBEN PIRUBHAI SHEKH 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499050 MISS ZEBUN SEKH STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-038-001/59
(Pachapachiya ) 		1105003000NRG24010620230014215 01/06/2023 balubhai ranabhai dabhi 1105003WL000925 balubhai ranabhai dabhi 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499060 MR DABHI BALUBHAI STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-038-001/59
(Pachapachiya ) 		1105003000NRG24010620230014216 01/06/2023 manishaben balubhai dabhi 1105003WL000925 manishaben balubhai dabhi 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499046 MRS DABHI MANISHABEN STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-038-001/59
(Pachapachiya ) 		1105003000NRG24010620230014217 01/06/2023 RUDIBEN RANABHAI 1105003WL000925 RUDIBEN RANABHAI 00415 SBIN0060274 3765 3765 Processed 07/06/2023 2268499054 MRS DABHI MONDHIBEN STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-038-001/641-B
(Pachapachiya ) 		1105003000NRG24010620230014219 01/06/2023 SOMATBHAI SARDULBHAI 1105003WL000925 SOMATBHAI SARDULBHAI 00415 SBIN0060274 3514 3514 Processed 07/06/2023 2268499017 MR SOMATBHAI SADULBHAI DHAPA STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-038-001/93
(Pachapachiya ) 		1105003000NRG24010620230014220 01/06/2023 DABHI RAMBAIBEN JORUBHAI 1105003WL000925 DABHI RAMBAIBEN JORUBHAI 00415 SBIN0060274 3263 3263 Processed 07/06/2023 2268499024 MISS DABHI RAMBAIBEN STATE BANK OF INDIA(508548)
SubTotal 147624 147624
50 KHAMBHA GJ-05-003-038-001/239-B
(Pachapachiya ) 		1105003000NRG24010620230014189 01/06/2023 CHINUBHAI BHAGVANBHAI 1105003WL000925 CHINUBHAI BHAGVANBHAI 00691 IPOS0000001 3765 3765 Processed 07/06/2023 2268499014 MASTER CHINU BHAGVANBHAI DHAPA STATE BANK OF INDIA(508548)
SubTotal 3765 3765
Total 173522 173522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010623APB_FTO_47304 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3765
2 KHAMBHA GJ1105003_010623APB_FTO_47304 State Bank of India SBIN0013359 A K ROAD, SURAT 3780
3 KHAMBHA GJ1105003_010623APB_FTO_47304 State Bank of India SBIN0060042 KHAMBHA 7545
4 KHAMBHA GJ1105003_010623APB_FTO_47304 State Bank of India SBIN0060182 DHOKADWA 7043
5 KHAMBHA GJ1105003_010623APB_FTO_47304 State Bank of India SBIN0060274 KHADADHAR 147624
6 KHAMBHA GJ1105003_010623APB_FTO_47304 India Post Payments Bank IPOS0000001 AMRELI 3765

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