Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:33 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_020923APB_FTO_130609
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-05-003-049-001/13-B
(Sarakadiya ) 		1105003000NRG24020920230033834 02/09/2023 KAPDIYA KALUBHAI BHURABHAI 1105003WL003045 KAPDIYA KALUBHAI BHURABHAI 00114 GSCB0AMR001 3750 3750 Processed 19/09/2023 5745076513 Mr. KALUBHAI BHURABHAI KAPADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3750 3750
2 KHAMBHA GJ-05-003-049-001/15-C
(Sarakadiya ) 		1105003000NRG24020920230033840 02/09/2023 CHAKURBHAI BHAGVANBHAI ZALA 1105003WL003045 CHAKURBHAI BHAGVANBHAI ZALA 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076530 MR CHAKURBHAI BHAGWANBHAI ZALA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-049-001/15-C
(Sarakadiya ) 		1105003000NRG24020920230033841 02/09/2023 CHAKURBHAI BHAGVANBHAI ZALA 1105003WL003045 CHAKURBHAI BHAGVANBHAI ZALA 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076531 MR CHAKURBHAI BHAGWANBHAI ZALA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-049-001/2-B
(Sarakadiya ) 		1105003000NRG24020920230033844 02/09/2023 KALUBHAI KARSHANBHAI RATHOD 1105003WL003045 KALUBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076510 MR KALUBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-049-001/2-B
(Sarakadiya ) 		1105003000NRG24020920230033845 02/09/2023 KALUBHAI KARSHANBHAI RATHOD 1105003WL003045 KALUBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076511 MRS CHAMPUBEN KALUBHAI RATHOD STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-049-001/205
(Sarakadiya ) 		1105003000NRG24020920230033848 02/09/2023 PITHABHAI BHANABHAI 1105003WL003045 PITHABHAI BHANABHAI 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076522 MR PITHABHAI BHANABHAI BABRIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-049-001/22-B
(Sarakadiya ) 		1105003000NRG24020920230033849 02/09/2023 HAMIRBHAI SURABHAI BHUVA 1105003WL003045 HAMIRBHAI SURABHAI BHUVA 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076519 BHUVA HAMIRBHAI SURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMBHA GJ-05-003-049-001/40212
(Sarakadiya ) 		1105003000NRG24020920230033860 02/09/2023 VINUBHAI KARSHANBHAI 1105003WL003045 VINUBHAI KARSHANBHAI 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076512 Mr. VINUBHAI KARSHANBHAI UNAGAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-049-001/40212
(Sarakadiya ) 		1105003000NRG24020920230033861 02/09/2023 VINUBHUNAGAR MANJULABEN VINUBHAIAI KARSHANBHAI 1105003WL003045 VINUBHUNAGAR MANJULABEN VINUBHAIAI KARSHANBHAI 00415 SBIN0060042 3750 3750 Rejected 19/09/2023 5745076516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KHAMBHA GJ-05-003-049-001/64
(Sarakadiya ) 		1105003000NRG24020920230033862 02/09/2023 JAGDISHBHAI KARSHANBHAI RATHOD 1105003WL003045 JAGDISHBHAI KARSHANBHAI RATHOD 00415 SBIN0060042 3750 3750 Processed 19/09/2023 5745076521 MR JAGDISHBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 33750 33750
11 KHAMBHA GJ-05-003-049-001/134
(Sarakadiya ) 		1105003000NRG24020920230033836 02/09/2023 MERUBHAI BAVBHAI BABRIYA 1105003WL003045 MERUBHAI BAVBHAI BABRIYA 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076528 MR MERUBHAI BAVBHAI BABARIYA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-049-001/134
(Sarakadiya ) 		1105003000NRG24020920230033837 02/09/2023 MERUBHAI BAVBHAI BABRIYA 1105003WL003045 MERUBHAI BAVBHAI BABRIYA 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076529 MRS PANCHIBEN MERUBHAI BABARIYA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-049-001/170
(Sarakadiya ) 		1105003000NRG24020920230033842 02/09/2023 CHHANABHAI DAYABHAI RATHOD 1105003WL003045 CHHANABHAI DAYABHAI RATHOD 00415 SBIN0060154 1000 1000 Processed 19/09/2023 5745076514 MR BABUBHAI CHHANABHAI RATHOD STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-049-001/176
(Sarakadiya ) 		1105003000NRG24020920230033843 02/09/2023 JETHVA SANJAYBHAI HARIBHAI 1105003WL003045 JETHVA SANJAYBHAI HARIBHAI 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076515 MR SANJAYBHAI HARIBHAI JETHAVA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-049-001/203
(Sarakadiya ) 		1105003000NRG24020920230033846 02/09/2023 ARVINDBHAI VALABHAI VAGH 1105003WL003045 ARVINDBHAI VALABHAI VAGH 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076518 MR ARVINDBHAI VALABHAI VAGH STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-049-001/22-B
(Sarakadiya ) 		1105003000NRG24020920230033850 02/09/2023 BENABEN HAMIRBHAI BHUVA 1105003WL003045 BENABEN HAMIRBHAI BHUVA 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076526 MR BENABEN HAMIRBHAI BHUVA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-049-001/236
(Sarakadiya ) 		1105003000NRG24020920230033851 02/09/2023 BHARATBHAI KARSANBHAI 1105003WL003045 BHARATBHAI KARSANBHAI 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076517 MR BHARATBHAI KARSHANBHAI BABARIYA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-049-001/236
(Sarakadiya ) 		1105003000NRG24020920230033852 02/09/2023 DAYABEN BHARATBHAI 1105003WL003045 DAYABEN BHARATBHAI 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076525 MRS BABARIYA DAYA BHARATBHAI STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-049-001/237
(Sarakadiya ) 		1105003000NRG24020920230033853 02/09/2023 KALUBHAI KARSHANBHAI BABARIYA 1105003WL003045 KALUBHAI KARSHANBHAI BABARIYA 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076527 MRS LILABEN KALUBHAI BABARIYA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-049-001/25
(Sarakadiya ) 		1105003000NRG24020920230033855 02/09/2023 MUKESHBHAI 1105003WL003045 MUKESHBHAI 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076523 MR MUKESHBHAI BACHUBHAI ZALA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-049-001/25
(Sarakadiya ) 		1105003000NRG24020920230033856 02/09/2023 SUMITABEN MUKESHBHAI ZALA 1105003WL003045 SUMITABEN MUKESHBHAI ZALA 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076524 MR MUKESHBHAI BACHUBHAI ZALA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-049-001/28135
(Sarakadiya ) 		1105003000NRG24020920230033857 02/09/2023 KESHUBHAI RAJABHAI BABARIYA 1105003WL003045 KESHUBHAI RAJABHAI BABARIYA 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5745076532 MR KESHUBHAI RAJABHAI BABARIYA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-049-001/28135
(Sarakadiya ) 		1105003000NRG24020920230033858 02/09/2023 KESHUBHAI RAJABHAI BABARIYA 1105003WL003045 KESHUBHAI RAJABHAI BABARIYA 00415 SBIN0060154 3750 3750 Rejected 19/09/2023 5745076533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KHAMBHA GJ-05-003-049-001/40206
(Sarakadiya ) 		1105003000NRG24020920230033859 02/09/2023 vinubhai bhojabhai rathod 1105003WL003045 vinubhai bhojabhai rathod 00415 SBIN0060154 3750 3750 Rejected 19/09/2023 5745076520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49750 49750
Total 87250 87250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_020923APB_FTO_130609 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3750
2 KHAMBHA GJ1105003_020923APB_FTO_130609 State Bank of India SBIN0060042 KHAMBHA 26250
3 KHAMBHA GJ1105003_020923APB_FTO_130609 State Bank of India SBIN0060042 S.B.I. Khambha 7500
4 KHAMBHA GJ1105003_020923APB_FTO_130609 State Bank of India SBIN0060154 DEDAN 49750

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