Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:31 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_310523FTO_45903
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-05-003-007-001/39-B
(Bhaniya ) 		1105003000NRG24310520230013251 31/05/2023 NAJABHAI MADHUBHAI KAMLIYA 1105003WL000906 NAJABHAI MADHUBHAI KAMLIYA 00415 SBIN0060042 3195 3195 Processed 03/06/2023 2082933929 MR NAJABHAI MADHUBHAI KAMALIYA ()
2 KHAMBHA GJ-05-003-007-001/39-B
(Bhaniya ) 		1105003000NRG24310520230013252 31/05/2023 NAJABHAI MADHUBHAI KAMLIYA 1105003WL000906 NAJABHAI MADHUBHAI KAMLIYA 00415 SBIN0060042 3195 3195 Processed 03/06/2023 2082933930 MR NAJABHAI MADHUBHAI KAMALIYA ()
3 KHAMBHA GJ-05-003-007-001/40-A
(Bhaniya ) 		1105003000NRG24310520230013254 31/05/2023 BHOLABHAI BHOGHABHAI BHAMMAR 1105003WL000906 BHOLABHAI BHOGHABHAI BHAMMAR 00415 SBIN0060042 3195 3195 Processed 03/06/2023 2082933921 MR BHOLABHAI BOGHABHAI BHAMMAR ()
4 KHAMBHA GJ-05-003-007-001/40-A
(Bhaniya ) 		1105003000NRG24310520230013255 31/05/2023 BHOLABHAI BHOGHABHAI BHAMMAR 1105003WL000906 BHOLABHAI BHOGHABHAI BHAMMAR 00415 SBIN0060042 3195 3195 Processed 03/06/2023 2082933922 MR BHOLABHAI BOGHABHAI BHAMMAR ()
5 KHAMBHA GJ-05-003-007-001/53
(Bhaniya ) 		1105003000NRG24290520230012316 31/05/2023 JORUBHAI KATHADBHAI MAKVANA 1105003WL000864 JORUBHAI KATHADBHAI MAKVANA 00415 SBIN0060042 3675 3675 Processed 03/06/2023 2082933923 MR JORUBHAI KATHADBHAI MAKVANA ()
6 KHAMBHA GJ-05-003-007-001/67-C
(Bhaniya ) 		1105003000NRG24310520230013263 31/05/2023 VIKRAMBHAI LAKHABHAI BHUVA 1105003WL000906 VIKRAMBHAI LAKHABHAI BHUVA 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2082933924 MR VIKRAMBHAI LAKHABHAI BHUVA ()
7 KHAMBHA GJ-05-003-007-001/67-C
(Bhaniya ) 		1105003000NRG24310520230013264 31/05/2023 VIKRAMBHAI LAKHABHAI BHUVA 1105003WL000906 VIKRAMBHAI LAKHABHAI BHUVA 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2082933925 MR VIKRAMBHAI LAKHABHAI BHUVA ()
8 KHAMBHA GJ-05-003-007-001/85-C
(Bhaniya ) 		1105003000NRG24310520230013265 31/05/2023 DEVATBHAI MADHUBHAI KAMLIYA 1105003WL000906 DEVATBHAI MADHUBHAI KAMLIYA 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2082933926 MR DHAKU DEVATBHAI KAMALIYA ()
9 KHAMBHA GJ-05-003-007-001/85-C
(Bhaniya ) 		1105003000NRG24310520230013266 31/05/2023 KAVARBEN DEVATBHAI KAMLIYA 1105003WL000906 KAVARBEN DEVATBHAI KAMLIYA 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2082933927 MR DHAKU DEVATBHAI KAMALIYA ()
10 KHAMBHA GJ-05-003-054-001/149
(Vangadhara ) 		1105003000NRG24310520230013240 31/05/2023 VAVADIYA BHARATBHAI NAGJIBHAI 1105003WL000905 VAVADIYA BHARATBHAI NAGJIBHAI 00415 SBIN0060042 1374 1374 Processed 03/06/2023 2082933928 MR SANJAYBHAI KALUBHAI PATADIYA ()
SubTotal 31569 31569
11 KHAMBHA GJ-05-003-050-001/13307
(Talda ) 		1105003000NRG24310520230013221 31/05/2023 NANBAIBEN SOMATBHAI JADAV 1105003WL000904 NANBAIBEN SOMATBHAI JADAV 00415 SBIN0060154 1434 1434 Processed 03/06/2023 2082933933 MR SOMATBHAI NARANBHAI JADAV ()
12 KHAMBHA GJ-05-003-050-001/13307
(Talda ) 		1105003000NRG24310520230013222 31/05/2023 NANBAIBEN SOMATBHAI JADAV 1105003WL000904 NANBAIBEN SOMATBHAI JADAV 00415 SBIN0060154 1434 1434 Processed 03/06/2023 2082933934 MR SOMATBHAI NARANBHAI JADAV ()
13 KHAMBHA GJ-05-003-050-001/38
(Talda ) 		1105003000NRG24310520230013228 31/05/2023 SAVLIYA PARESHBHAI BALUBHAI 1105003WL000904 SAVLIYA PARESHBHAI BALUBHAI 00415 SBIN0060154 1374 1374 Processed 03/06/2023 2082933931 MR PARESH BALU SAVLIYA ()
14 KHAMBHA GJ-05-003-050-001/86
(Talda ) 		1105003000NRG24310520230013236 31/05/2023 MUNGALPURA ASHOKBHAI DHIRUBHAI 1105003WL000904 MUNGALPURA ASHOKBHAI DHIRUBHAI 00415 SBIN0060154 1374 1374 Processed 03/06/2023 2082933932 MR ASHOKBHAI DHIRUBHAI MUNGALPARA ()
SubTotal 5616 5616
15 KHAMBHA GJ-05-003-017-001/211
(Dhundhavana ) 		1105003000NRG24310520230013214 31/05/2023 RAMSHIBHAI BACHUBHAI 1105003WL000903 RAMSHIBHAI BACHUBHAI 00415 SBIN0060274 1374 1374 Processed 03/06/2023 2082933910 MR DABHI RAMSIBHAI ()
16 KHAMBHA GJ-05-003-017-001/211
(Dhundhavana ) 		1105003000NRG24310520230013215 31/05/2023 RAMSHIBHAI BACHUBHAI 1105003WL000903 RAMSHIBHAI BACHUBHAI 00415 SBIN0060274 1374 1374 Processed 03/06/2023 2082933911 MR DABHI RAMSIBHAI ()
17 KHAMBHA GJ-05-003-017-001/211
(Dhundhavana ) 		1105003000NRG24310520230013216 31/05/2023 RAMSHIBHAI BACHUBHAI 1105003WL000903 RAMSHIBHAI BACHUBHAI 00415 SBIN0060274 1374 1374 Processed 03/06/2023 2082933912 MR DABHI RAMSIBHAI ()
18 KHAMBHA GJ-05-003-017-001/23-B
(Dhundhavana ) 		1105003000NRG24310520230013217 31/05/2023 JANUBEN MANSURBHAI BHUVA 1105003WL000903 JANUBEN MANSURBHAI BHUVA 00415 SBIN0060274 1374 1374 Processed 03/06/2023 2082933919 MRS BHUVA JANUBEN ()
19 KHAMBHA GJ-05-003-050-001/71
(Talda ) 		1105003000NRG24310520230013231 31/05/2023 DHIRUBHAI BAGHABHAI JADAV 1105003WL000904 DHIRUBHAI BAGHABHAI JADAV 00415 SBIN0060274 1374 1374 Processed 03/06/2023 2082933920 MR DHIRUBHAI BAGHABHAI JADAV ()
SubTotal 6870 6870
20 KHAMBHA GJ-05-003-050-001/2
(Talda ) 		1105003000NRG24310520230013223 31/05/2023 JADAV VAKTUBEN KHODABHAI 1105003WL000904 JADAV VAKTUBEN KHODABHAI 00691 IPOS0000001 1434 1434 Processed 03/06/2023 2082933917 JADAV VAKTUBEN KHODABHAI ()
21 KHAMBHA GJ-05-003-050-001/2
(Talda ) 		1105003000NRG24310520230013224 31/05/2023 JADAV VAKTUBEN KHODABHAI 1105003WL000904 JADAV VAKTUBEN KHODABHAI 00691 IPOS0000001 1434 1434 Processed 03/06/2023 2082933916 JADAV VAKTUBEN KHODABHAI ()
22 KHAMBHA GJ-05-003-050-001/2
(Talda ) 		1105003000NRG24310520230013226 31/05/2023 JADAV VAKTUBEN KHODABHAI 1105003WL000904 JADAV VAKTUBEN KHODABHAI 00691 IPOS0000001 1374 1374 Processed 03/06/2023 2082933918 JADAV VAKTUBEN KHODABHAI ()
23 KHAMBHA GJ-05-003-050-001/71
(Talda ) 		1105003000NRG24310520230013232 31/05/2023 SAMJUBEN ARVINDBHAI JADAV 1105003WL000904 SAMJUBEN ARVINDBHAI JADAV 00691 IPOS0000001 1374 1374 Processed 03/06/2023 2082933915 SAMJUBEN ARVINDBHAI JADAV ()
24 KHAMBHA GJ-05-003-050-001/71
(Talda ) 		1105003000NRG24310520230013233 31/05/2023 SAMJUBEN ARVINDBHAI JADAV 1105003WL000904 SAMJUBEN ARVINDBHAI JADAV 00691 IPOS0000001 1374 1374 Processed 03/06/2023 2082933914 SAMJUBEN ARVINDBHAI JADAV ()
25 KHAMBHA GJ-05-003-050-001/72
(Talda ) 		1105003000NRG24310520230013234 31/05/2023 MUKTABEN RAVJIBHAI JADAV 1105003WL000904 MUKTABEN RAVJIBHAI JADAV 00691 IPOS0000001 1374 1374 Processed 03/06/2023 2082933913 MUKTABEN RAVJIBHAI JADAV ()
SubTotal 8364 8364
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_310523FTO_45903 State Bank of India SBIN0060042 KHAMBHA 31569
2 KHAMBHA GJ1105003_310523FTO_45903 State Bank of India SBIN0060154 DEDAN 5616
3 KHAMBHA GJ1105003_310523FTO_45903 State Bank of India SBIN0060274 KHADADHAR 6870
4 KHAMBHA GJ1105003_310523FTO_45903 India Post Payments Bank IPOS0000001 AMRELI 8364

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