Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:14:03 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623APB_FTO_80377
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-05-003-012-001/10-B
(Dadhiyali ) 		1105003000NRG24300620230029061 30/06/2023 NAVNITBHAI LAVJIBHAI MAKAVANA 1105003WL001695 NAVNITBHAI LAVJIBHAI MAKAVANA 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427586 MS HETALBEN LAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-012-001/10-B
(Dadhiyali ) 		1105003000NRG24300620230029062 30/06/2023 NITINBHAI LAVJIBHAI 1105003WL001695 NITINBHAI LAVJIBHAI 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427585 MR NITIN LAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-012-001/114357-C
(Dadhiyali ) 		1105003000NRG24300620230029063 30/06/2023 MAKVANA MAGANBHAI BAVBHAI 1105003WL001695 MAKVANA MAGANBHAI BAVBHAI 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427587 MAGANBHAI BAVBHAI MAKWANA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-012-001/114357-C
(Dadhiyali ) 		1105003000NRG24300620230029064 30/06/2023 MUKTABEN MAGANBHAI MAKVANA 1105003WL001695 MUKTABEN MAGANBHAI MAKVANA 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427575 MRS MUKTABEN MAGANBHAI MAKVANA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-012-001/125
(Dadhiyali ) 		1105003000NRG24300620230029065 30/06/2023 KHODA BHALABHAI KADVABHAI 1105003WL001695 KHODA BHALABHAI KADVABHAI 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284427583 MR BHALABHAI KADVABHAI KHODA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/125
(Dadhiyali ) 		1105003000NRG24300620230029066 30/06/2023 RAKHUBEN BHALABHAI KHODA 1105003WL001695 RAKHUBEN BHALABHAI KHODA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284427581 MS RAKHUBEN BHALABHAI KHODA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-012-001/164
(Dadhiyali ) 		1105003000NRG24300620230029067 30/06/2023 NAJBHAI RAVATBHAI MOBH 1105003WL001695 NAJBHAI RAVATBHAI MOBH 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427588 MR NAJABHAI RAVATBHAI MOBH STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-012-001/164
(Dadhiyali ) 		1105003000NRG24300620230029068 30/06/2023 NAJBHAI RAVATBHAI MOBH 1105003WL001695 NAJBHAI RAVATBHAI MOBH 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427572 MRS JANBAIBEN NAJABHAI MOBH STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-029-001/135-B
(Khambha ) 		1105003000NRG24300620230029081 30/06/2023 BHIMJIBHAI E VALA 1105003WL001702 BHIMJIBHAI E VALA 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427579 Mr. BHIMJIBHAI ABHALBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-029-001/135-B
(Khambha ) 		1105003000NRG24300620230029082 30/06/2023 BHIMJIBHAI E VALA 1105003WL001702 BHIMJIBHAI E VALA 00415 SBIN0060042 3075 3075 Processed 10/07/2023 3284427580 Mrs. JAYABEN BHIMJIBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 KHAMBHA GJ-05-003-029-001/421
(Khambha ) 		1105003000NRG24300620230029083 30/06/2023 LALITABEN MANUGIRI MEGHNATHI 1105003WL001702 LALITABEN MANUGIRI MEGHNATHI 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284427574 MR MANUGIRI MAHARAJGIRI MEGHNATHMRS LATA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-040-001/12-B
(Pipalava ) 		1105003000NRG24300620230029075 30/06/2023 PUNBAIBEN VALLABHBHAI KOTADIYA 1105003WL001700 PUNBAIBEN VALLABHBHAI KOTADIYA 00415 SBIN0060042 3840 3840 Processed 10/07/2023 3284427573 MR RAMESHBHAI VALLABHBHAI KOTADIYA STATE BANK OF INDIA(508548)
SubTotal 39195 39195
13 KHAMBHA GJ-05-003-019-001/11-D
(Gorana ) 		1105003000NRG24300620230029070 30/06/2023 BHAVABHAI HARSURBHAI VAGH 1105003WL001697 BHAVABHAI HARSURBHAI VAGH 00415 SBIN0060154 3585 3585 Processed 10/07/2023 3284427584 MR BHAVABHAI HARSURBHAI VAGH STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-027-001/9-B
(Katar ) 		1105003000NRG24300620230029072 30/06/2023 PARMAR BIJALBHAI SHAMJIBHAI 1105003WL001698 PARMAR BIJALBHAI SHAMJIBHAI 00415 SBIN0060154 3585 3585 Processed 10/07/2023 3284427582 MRS REKHABEN BIJALBHAI PARMAR STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-036-001/39045
(Nesdi No-2 ) 		1105003000NRG24300620230029073 30/06/2023 GORDHANBHAI DHARAMSHIBHAI HIRPARA 1105003WL001699 GORDHANBHAI DHARAMSHIBHAI HIRPARA 00415 SBIN0060154 3585 3585 Processed 10/07/2023 3284427578 Mr. GORDHANBHAI DHARAMSHIBHAI HIRPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 KHAMBHA GJ-05-003-049-001/67
(Sarakadiya ) 		1105003000NRG24300620230029077 30/06/2023 CHHAGANBHAI MANGALABHAI SARAVAIYA 1105003WL001701 CHHAGANBHAI MANGALABHAI SARAVAIYA 00415 SBIN0060154 3585 3585 Processed 10/07/2023 3284427576 MR CHHAGANBHAI MANGALABHAI SARVAIYA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-049-001/67
(Sarakadiya ) 		1105003000NRG24300620230029078 30/06/2023 CHHAGANBHAI MANGALABHAI SARAVAIYA 1105003WL001701 CHHAGANBHAI MANGALABHAI SARAVAIYA 00415 SBIN0060154 3585 3585 Processed 10/07/2023 3284427577 MRS SAVITABEN CHHAGANBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 17925 17925
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623APB_FTO_80377 State Bank of India SBIN0060042 KHAMBHA 36120
2 KHAMBHA GJ1105003_300623APB_FTO_80377 State Bank of India SBIN0060042 sbi khambha 3075
3 KHAMBHA GJ1105003_300623APB_FTO_80377 State Bank of India SBIN0060154 DEDAN 17925

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