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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:53 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_070623APB_FTO_53265
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-05-003-049-001/58-B
(Sarakadiya ) 		1105003000NRG24060620230016991 07/06/2023 NAGJIBHAI PRAGAJIBHAI VARIYA 1105003WL001020 NAGJIBHAI PRAGAJIBHAI VARIYA 00114 GSCB0AMR001 3585 3585 Processed 12/06/2023 2460768866 Mr. NAGJIBHAI PRAGJIBHAI VARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-049-001/58-B
(Sarakadiya ) 		1105003000NRG24060620230016992 07/06/2023 NAGJIBHAI PRAGAJIBHAI VARIYA 1105003WL001020 NAGJIBHAI PRAGAJIBHAI VARIYA 00114 GSCB0AMR001 3585 3585 Processed 12/06/2023 2460768867 Mrs. LABHUBEN NAGAJIBHAI VARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7170 7170
3 KHAMBHA GJ-05-003-012-001/125
(Dadhiyali ) 		1105003000NRG24060620230016966 07/06/2023 KHODA BHALABHAI KADVABHAI 1105003WL001012 KHODA BHALABHAI KADVABHAI 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460768904 MR BHALABHAI KADVABHAI KHODA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-012-001/125
(Dadhiyali ) 		1105003000NRG24060620230016967 07/06/2023 RAKHUBEN BHALABHAI KHODA 1105003WL001012 RAKHUBEN BHALABHAI KHODA 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460768891 MS RAKHUBEN BHALABHAI KHODA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-012-001/164
(Dadhiyali ) 		1105003000NRG24060620230016968 07/06/2023 NAJBHAI RAVATBHAI MOBH 1105003WL001012 NAJBHAI RAVATBHAI MOBH 00415 SBIN0060042 3840 3840 Processed 12/06/2023 2460768868 MR NAJABHAI RAVATBHAI MOBH STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/164
(Dadhiyali ) 		1105003000NRG24060620230016969 07/06/2023 NAJBHAI RAVATBHAI MOBH 1105003WL001012 NAJBHAI RAVATBHAI MOBH 00415 SBIN0060042 3840 3840 Processed 12/06/2023 2460768869 MRS JANBAIBEN NAJABHAI MOBH STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-013-001/2
(Dadli ) 		1105003000NRG24060620230016972 07/06/2023 VINODBHAI DHANJIBHAI 1105003WL001014 VINODBHAI DHANJIBHAI 00415 SBIN0060042 2190 2190 Processed 12/06/2023 2460768875 MR VINODBHAI DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-015-001/34-B
(Dhari Nani ) 		1105003000NRG24060620230016975 07/06/2023 MADHUBHAI RAMBHAI PIPALIYA 1105003WL001015 MADHUBHAI RAMBHAI PIPALIYA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460768897 Mrs. LABHUBEN MADHUBHAI PIPALIYA SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHA GJ-05-003-015-001/34-B
(Dhari Nani ) 		1105003000NRG24060620230016977 07/06/2023 MADHUBHAI RAMBHAI PIPALIYA 1105003WL001015 MADHUBHAI RAMBHAI PIPALIYA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460768898 Miss. VANNDANABEN PARSHOTAMBHAI VARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-018-001/65
(Gidardi ) 		1105003000NRG24060620230016979 07/06/2023 ANJUBEN DHIRUBHAI KAPRIYA 1105003WL001016 ANJUBEN DHIRUBHAI KAPRIYA 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460768906 KAPARIYA ANJUBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHA GJ-05-003-018-001/65
(Gidardi ) 		1105003000NRG24060620230016978 07/06/2023 DHIRUBHAI TAPUBHAI KATARIYA 1105003WL001016 DHIRUBHAI TAPUBHAI KATARIYA 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460768889 MR DHIRUBHAI TAPUBHAI KAPARIYA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-018-001/97
(Gidardi ) 		1105003000NRG24060620230016980 07/06/2023 Dhirubhai Kababhai Vaghela 1105003WL001016 Dhirubhai Kababhai Vaghela 00415 SBIN0060042 3360 3360 Processed 12/06/2023 2460768907 MR DHIRUBHAI KABABHAI VAGHELA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-029-001/135-B
(Khambha ) 		1105003000NRG24060620230016986 07/06/2023 BHIMJIBHAI E VALA 1105003WL001018 BHIMJIBHAI E VALA 00415 SBIN0060042 3840 3840 Processed 12/06/2023 2460768887 Mr. BHIMJIBHAI ABHALBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 KHAMBHA GJ-05-003-029-001/135-B
(Khambha ) 		1105003000NRG24060620230016987 07/06/2023 BHIMJIBHAI E VALA 1105003WL001018 BHIMJIBHAI E VALA 00415 SBIN0060042 3840 3840 Processed 12/06/2023 2460768888 Mrs. JAYABEN BHIMJIBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 KHAMBHA GJ-05-003-040-001/12-B
(Pipalava ) 		1105003000NRG24070620230017100 07/06/2023 PUNBAIBEN VALLABHBHAI KOTADIYA 1105003WL001039 PUNBAIBEN VALLABHBHAI KOTADIYA 00415 SBIN0060042 2048 2048 Processed 12/06/2023 2460768870 MR RAMESHBHAI VALLABHBHAI KOTADIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-040-001/2-A
(Pipalava ) 		1105003000NRG24070620230017104 07/06/2023 ARATI BALAVNTBHAI VAGHELA 1105003WL001039 ARATI BALAVNTBHAI VAGHELA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460768880 MISS VAGHELA ARTI BALVANTBHAI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-040-001/2-A
(Pipalava ) 		1105003000NRG24070620230017102 07/06/2023 BALVANTBHAI CHINUBHAI VAGHELA 1105003WL001039 BALVANTBHAI CHINUBHAI VAGHELA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460768886 MR BALVANTBHAI CHINUBHAI VAGHELA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-040-001/2-A
(Pipalava ) 		1105003000NRG24070620230017103 07/06/2023 KAILASHBEN BALVANTKUMAR VAGHELA 1105003WL001039 KAILASHBEN BALVANTKUMAR VAGHELA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460768890 MRS KAILASHBEN BALVANTKUMAR VAGHELA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-051-001/39034
(Tantaniya ) 		1105003000NRG24060620230016998 07/06/2023 DEVATBHAI PRAGJIBHAI BAPOTARA 1105003WL001021 DEVATBHAI PRAGJIBHAI BAPOTARA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460768899 Mr. DEVATABHAI PRAGAJIBHAI BAPOTARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KHAMBHA GJ-05-003-051-001/39034
(Tantaniya ) 		1105003000NRG24060620230016999 07/06/2023 DEVATBHAI PRAGJIBHAI BAPOTARA 1105003WL001021 DEVATBHAI PRAGJIBHAI BAPOTARA 00415 SBIN0060042 3330 3330 Processed 12/06/2023 2460768900 Mr. VINUBHAI DEVATBHAI BAPOTARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-053-001/172-B
(Umariya ) 		1105003000NRG24060620230017002 07/06/2023 DUDHAREJIYA HARESHBHAI DINKARDAS 1105003WL001022 DUDHAREJIYA HARESHBHAI DINKARDAS 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460768882 MS DUDHAREJIYA MITALBEN HARESHBHAI STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-053-001/39040
(Umariya ) 		1105003000NRG24060620230017003 07/06/2023 MANUBHAI MADHABHAI MARU 1105003WL001022 MANUBHAI MADHABHAI MARU 00415 SBIN0060042 3075 3075 Processed 12/06/2023 2460768896 MR MARU MANUBHAI MADHABHAI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-053-001/39042
(Umariya ) 		1105003000NRG24060620230017005 07/06/2023 NATHABHAI MADHABHI MARU 1105003WL001022 NATHABHAI MADHABHI MARU 00415 SBIN0060042 3075 3075 Processed 12/06/2023 2460768872 MR NATHABHAI MADHABHAI MARU STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-053-001/39042
(Umariya ) 		1105003000NRG24060620230017006 07/06/2023 NATHABHAI MADHABHI MARU 1105003WL001022 NATHABHAI MADHABHI MARU 00415 SBIN0060042 3075 3075 Processed 12/06/2023 2460768873 MR YAGNIK NATHABHAI MARU STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-053-001/682
(Umariya ) 		1105003000NRG24060620230017008 07/06/2023 SAVITABEN DINKARDAS DUDHREJIYA 1105003WL001022 SAVITABEN DINKARDAS DUDHREJIYA 00415 SBIN0060042 3585 3585 Processed 12/06/2023 2460768878 MS DUDHAREJIYA SAVITABEN DINKARDAS STATE BANK OF INDIA(508548)
SubTotal 77003 77003
26 KHAMBHA GJ-05-003-014-001/25-C
(Dedan ) 		1105003000NRG24060620230016971 07/06/2023 PRAKASHBHAI NANJIBHAI TANK 1105003WL001013 PRAKASHBHAI NANJIBHAI TANK 00415 SBIN0060154 3840 3840 Processed 12/06/2023 2460768879 CHIRAG PRAKASHBHAI TANK BANK OF BARODA(606985)
27 KHAMBHA GJ-05-003-014-001/25-C
(Dedan ) 		1105003000NRG24060620230016970 07/06/2023 SAGAR PRAKASHBHAI TANK 1105003WL001013 SAGAR PRAKASHBHAI TANK 00415 SBIN0060154 3840 3840 Processed 12/06/2023 2460768877 MRS JITUBEN PRAKASHBHAI TANK STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-019-001/11-D
(Gorana ) 		1105003000NRG24060620230017077 07/06/2023 BHAVABHAI HARSURBHAI VAGH 1105003WL001025 BHAVABHAI HARSURBHAI VAGH 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768905 MR BHAVABHAI HARSURBHAI VAGH STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-027-001/7694
(Katar ) 		1105003000NRG24060620230017071 07/06/2023 MAGANBHAI NATHABHAI PARMAR 1105003WL001024 MAGANBHAI NATHABHAI PARMAR 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768876 MRS BHAVNABEN MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-027-001/9-B
(Katar ) 		1105003000NRG24060620230017072 07/06/2023 PARMAR BIJALBHAI SHAMJIBHAI 1105003WL001024 PARMAR BIJALBHAI SHAMJIBHAI 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768892 MRS REKHABEN BIJALBHAI PARMAR STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-027-001/9-B
(Katar ) 		1105003000NRG24060620230017074 07/06/2023 PARMAR BIJALBHAI SHAMJIBHAI 1105003WL001024 PARMAR BIJALBHAI SHAMJIBHAI 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768893 MR ANKITBHAI BIJALBHAI PARMAR STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-027-001/9-B
(Katar ) 		1105003000NRG24060620230017075 07/06/2023 PARMAR BIJALBHAI SHAMJIBHAI 1105003WL001024 PARMAR BIJALBHAI SHAMJIBHAI 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768894 MR AJAY BIJALBHAI PARMAR STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-027-001/9-B
(Katar ) 		1105003000NRG24060620230017076 07/06/2023 PARMAR BIJALBHAI SHAMJIBHAI 1105003WL001024 PARMAR BIJALBHAI SHAMJIBHAI 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768895 MR ANILBHAI BIJALBHAI PARMAR STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-036-001/39045
(Nesdi No-2 ) 		1105003000NRG24060620230017085 07/06/2023 GORDHANBHAI DHARAMSHIBHAI HIRPARA 1105003WL001030 GORDHANBHAI DHARAMSHIBHAI HIRPARA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768883 Mr. GORDHANBHAI DHARAMSHIBHAI HIRPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
35 KHAMBHA GJ-05-003-036-001/39045
(Nesdi No-2 ) 		1105003000NRG24060620230017086 07/06/2023 GORDHANBHAI DHARAMSHIBHAI HIRPARA 1105003WL001030 GORDHANBHAI DHARAMSHIBHAI HIRPARA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768884 Mrs. CHANDRIKABEN GORDHANBHAI HIRAPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
36 KHAMBHA GJ-05-003-036-001/39045
(Nesdi No-2 ) 		1105003000NRG24060620230017087 07/06/2023 GORDHANBHAI DHARAMSHIBHAI HIRPARA 1105003WL001030 GORDHANBHAI DHARAMSHIBHAI HIRPARA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768885 MISS RESHMA GORDHANBHAI HIRAPARA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-048-001/39052
(Samadhiyala No-2 ) 		1105003000NRG24060620230016989 07/06/2023 VARU VINUBHAI DANABHAI 1105003WL001019 VARU VINUBHAI DANABHAI 00415 SBIN0060154 3435 3435 Processed 12/06/2023 2460768902 Mr. MANJULABEN VINUBHAI VARU AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 KHAMBHA GJ-05-003-049-001/330
(Sarakadiya ) 		1105003000NRG24060620230016990 07/06/2023 gigabhai danabhai rathod 1105003WL001020 gigabhai danabhai rathod 00415 SBIN0060154 3435 3435 Processed 12/06/2023 2460768874 MR GIGABHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-049-001/67
(Sarakadiya ) 		1105003000NRG24060620230016994 07/06/2023 CHHAGANBHAI MANGALABHAI SARAVAIYA 1105003WL001020 CHHAGANBHAI MANGALABHAI SARAVAIYA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768881 MR CHHAGANBHAI MANGALABHAI SARVAIYA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-049-001/67
(Sarakadiya ) 		1105003000NRG24060620230016995 07/06/2023 CHHAGANBHAI MANGALABHAI SARAVAIYA 1105003WL001020 CHHAGANBHAI MANGALABHAI SARAVAIYA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768908 MRS SAVITABEN CHHAGANBHAI BABARIYA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-049-001/67
(Sarakadiya ) 		1105003000NRG24060620230016997 07/06/2023 KOMALBEN CHHAGANBHAI BABRIYA 1105003WL001020 KOMALBEN CHHAGANBHAI BABRIYA 00415 SBIN0060154 3585 3585 Processed 12/06/2023 2460768871 MISS KOMAL CHHAGANBHAI BABRIYA STATE BANK OF INDIA(508548)
SubTotal 57570 57570
42 KHAMBHA GJ-05-003-013-001/2
(Dadli ) 		1105003000NRG24060620230016973 07/06/2023 SANGITABEN VINODBHAI 1105003WL001014 SANGITABEN VINODBHAI 00415 SBIN0060274 2190 2190 Processed 12/06/2023 2460768901 MRS SANGITABEN VINODBHAI RATHOD STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-038-001/126
(Pachapachiya ) 		1105003000NRG24070620230017105 07/06/2023 TAPNIYA JIVANBHAI KESHAVBHAI 1105003WL001040 TAPNIYA JIVANBHAI KESHAVBHAI 00415 SBIN0060274 2151 2151 Processed 12/06/2023 2460768903 MR TAPNIYA JIVANBHAI STATE BANK OF INDIA(508548)
SubTotal 4341 4341
Total 146084 146084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_070623APB_FTO_53265 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7170
2 KHAMBHA GJ1105003_070623APB_FTO_53265 State Bank of India SBIN0060042 KHAMBHA 77003
3 KHAMBHA GJ1105003_070623APB_FTO_53265 State Bank of India SBIN0060154 DEDAN 57570
4 KHAMBHA GJ1105003_070623APB_FTO_53265 State Bank of India SBIN0060274 KHADADHAR 4341

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