Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:19 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_060523FTO_20510
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-05-003-026-001/1021
(Kantala ) 		1105003000NRG24050520230003346 06/05/2023 VAGHELA PRABHABEN KHODABHAI 1105003WL000386 VAGHELA PRABHABEN KHODABHAI 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1480427165 MS PRABHABEN DHANABHAI VAGHELA ()
2 KHAMBHA GJ-05-003-026-001/110-A
(Kantala ) 		1105003000NRG24050520230003350 06/05/2023 PARSHOTAMBHAI BHIMABHAI 1105003WL000386 PARSHOTAMBHAI BHIMABHAI 00415 SBIN0060274 1250 1250 Processed 12/05/2023 1480427198 MRS RATHOD BHANUBEN ()
3 KHAMBHA GJ-05-003-026-001/110-A
(Kantala ) 		1105003000NRG24050520230003351 06/05/2023 PARSHOTAMBHAI BHIMABHAI 1105003WL000386 PARSHOTAMBHAI BHIMABHAI 00415 SBIN0060274 1250 1250 Processed 12/05/2023 1480427197 MRS RATHOD BHANUBEN ()
4 KHAMBHA GJ-05-003-026-001/111
(Kantala ) 		1105003000NRG24050520230003353 06/05/2023 RATHOD BHANUBEN RAVJIBHAI 1105003WL000386 RATHOD BHANUBEN RAVJIBHAI 00415 SBIN0060274 1530 1530 Processed 12/05/2023 1480427171 MS BHANUBEN RAVJIBHAI RATHOD ()
5 KHAMBHA GJ-05-003-026-001/112
(Kantala ) 		1105003000NRG24050520230003354 06/05/2023 VITHALBHAI 1105003WL000386 VITHALBHAI 00415 SBIN0060274 1500 1500 Processed 12/05/2023 1480427182 MR VITHALBHAI BHAGABHAI RATHOD ()
6 KHAMBHA GJ-05-003-026-001/121-C
(Kantala ) 		1105003000NRG24050520230003357 06/05/2023 DANUBHAI BHANABHAI 1105003WL000386 DANUBHAI BHANABHAI 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1480427196 MR DANUBHAI BHANABHAI RATHOD ()
7 KHAMBHA GJ-05-003-026-001/121-C
(Kantala ) 		1105003000NRG24050520230003358 06/05/2023 VILASBEN DANUBHAI RATHOD 1105003WL000386 VILASBEN DANUBHAI RATHOD 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1480427195 MRS VILASBEN DANUBHAI RATHOD ()
8 KHAMBHA GJ-05-003-026-001/138
(Kantala ) 		1105003000NRG24050520230003364 06/05/2023 BAMBHANIYA DAYABEN RAMBHAI 1105003WL000386 BAMBHANIYA DAYABEN RAMBHAI 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1480427173 MISS DAYA RAMBHAI BAMBHANIYA ()
9 KHAMBHA GJ-05-003-026-001/138
(Kantala ) 		1105003000NRG24050520230003363 06/05/2023 BAMBHANIYA LABHUBEN RAMBHAI 1105003WL000386 BAMBHANIYA LABHUBEN RAMBHAI 00415 SBIN0060274 1265 1265 Processed 12/05/2023 1480427190 MRS LABHUBEN RAMBHAI BAMBHANIYA ()
10 KHAMBHA GJ-05-003-026-001/142-C
(Kantala ) 		1105003000NRG24050520230003370 06/05/2023 BHUMIKABEN HANUBHAI RATHOD 1105003WL000386 BHUMIKABEN HANUBHAI RATHOD 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1480427181 MISS BHUMIKABEN HANUBHAI RATHOD ()
11 KHAMBHA GJ-05-003-026-001/142-C
(Kantala ) 		1105003000NRG24050520230003369 06/05/2023 SAVITABEN 1105003WL000386 SAVITABEN 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1480427180 MISS BHUMIKABEN HANUBHAI RATHOD ()
12 KHAMBHA GJ-05-003-026-001/148-B
(Kantala ) 		1105003000NRG24050520230003372 06/05/2023 FULBAIBEN MANJIBHAI KHERALA 1105003WL000386 FULBAIBEN MANJIBHAI KHERALA 00415 SBIN0060274 1260 1260 Rejected 12/05/2023 1480427187 Account closed
13 KHAMBHA GJ-05-003-026-001/149
(Kantala ) 		1105003000NRG24050520230003375 06/05/2023 RATHOD SONALBEN NARSHIBHAI 1105003WL000386 RATHOD SONALBEN NARSHIBHAI 00415 SBIN0060274 1785 1785 Processed 12/05/2023 1480427174 MRS SONALBEN NARSHIBHAI RATHOD ()
14 KHAMBHA GJ-05-003-026-001/149-B
(Kantala ) 		1105003000NRG24050520230003376 06/05/2023 BHAVESHBHAI RAMBHAI MAKVANA 1105003WL000386 BHAVESHBHAI RAMBHAI MAKVANA 00415 SBIN0060274 756 756 Processed 12/05/2023 1480427168 MR BHAVESH RAMBHAI MAKWANA ()
15 KHAMBHA GJ-05-003-026-001/155
(Kantala ) 		1105003000NRG24050520230003378 06/05/2023 BHOPABHAI 1105003WL000386 BHOPABHAI 00415 SBIN0060274 1008 1008 Processed 12/05/2023 1480427192 MR BHUPATBHAI JIVABHAI SARVAIYA ()
16 KHAMBHA GJ-05-003-026-001/155
(Kantala ) 		1105003000NRG24050520230003379 06/05/2023 RADHABEN 1105003WL000386 RADHABEN 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1480427189 MRS SARAVAIYA RADHABEN ()
17 KHAMBHA GJ-05-003-026-001/155-B
(Kantala ) 		1105003000NRG24050520230003381 06/05/2023 RAGHAVBHAI BHAGAVANBHAI 1105003WL000386 RAGHAVBHAI BHAGAVANBHAI 00415 SBIN0060274 1764 1764 Processed 12/05/2023 1480427194 MR RAGHAVBHAI BHAGABHAI SONDRAVA ()
18 KHAMBHA GJ-05-003-026-001/155-C
(Kantala ) 		1105003000NRG24050520230003384 06/05/2023 GOHIL SHITALBEN BHAGUBHAI 1105003WL000386 GOHIL SHITALBEN BHAGUBHAI 00415 SBIN0060274 1250 1250 Processed 12/05/2023 1480427167 MISS SHITAL BHAGUBHAI GOHIL ()
19 KHAMBHA GJ-05-003-026-001/155-C
(Kantala ) 		1105003000NRG24050520230003383 06/05/2023 GOHIL VILASBEN BHAGUBHAI 1105003WL000386 GOHIL VILASBEN BHAGUBHAI 00415 SBIN0060274 1500 1500 Processed 12/05/2023 1480427183 MRS VILASBEN BHAGUBHAI GOHIL ()
20 KHAMBHA GJ-05-003-026-001/188
(Kantala ) 		1105003000NRG24050520230003392 06/05/2023 KUNVARBENGOVINDBHAI 1105003WL000386 KUNVARBENGOVINDBHAI 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1480427185 MRS KAVRBEN LAKHUBHAI SOLANKI ()
21 KHAMBHA GJ-05-003-026-001/188
(Kantala ) 		1105003000NRG24050520230003391 06/05/2023 LAKHUBHAI GOVINDBHAI 1105003WL000386 LAKHUBHAI GOVINDBHAI 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1480427176 MR LAKHUBHAI GOVINDBHAI SOLANKI ()
22 KHAMBHA GJ-05-003-026-001/188
(Kantala ) 		1105003000NRG24050520230003393 06/05/2023 SOLANKI KISHORBHAI LAKHUBHAI 1105003WL000386 SOLANKI KISHORBHAI LAKHUBHAI 00415 SBIN0060274 759 759 Processed 12/05/2023 1480427160 MR SOLANKI KISHOR ()
23 KHAMBHA GJ-05-003-026-001/195-B
(Kantala ) 		1105003000NRG24050520230003396 06/05/2023 MEGHUBEN NANABHAI RATHOD 1105003WL000386 MEGHUBEN NANABHAI RATHOD 00415 SBIN0060274 1518 1518 Processed 12/05/2023 1480427186 MRS MEGHUBEN NANABHAI RATHOD ()
24 KHAMBHA GJ-05-003-026-001/199-B
(Kantala ) 		1105003000NRG24050520230003398 06/05/2023 RATHOD MANGIBEN MADHUBHAI 1105003WL000386 RATHOD MANGIBEN MADHUBHAI 00415 SBIN0060274 253 253 Processed 12/05/2023 1480427188 MRS RATHOD MANGIBEN ()
25 KHAMBHA GJ-05-003-026-001/203
(Kantala ) 		1105003000NRG24050520230003400 06/05/2023 VASHRAMBHAI 1105003WL000386 VASHRAMBHAI 00415 SBIN0060274 1500 1500 Processed 12/05/2023 1480427184 MRS KUVARBEN VASHRAMBHAI CHAVDA ()
26 KHAMBHA GJ-05-003-026-001/208-C
(Kantala ) 		1105003000NRG24050520230003402 06/05/2023 VASHRAMBHAI LAKHABHAI RTATHOD 1105003WL000386 VASHRAMBHAI LAKHABHAI RTATHOD 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1480427164 MR VASHRAMBHAI LAKHABHAI RATHOD ()
27 KHAMBHA GJ-05-003-026-001/208-C
(Kantala ) 		1105003000NRG24050520230003403 06/05/2023 VASHRAMBHAI LAKHABHAI RTATHOD 1105003WL000386 VASHRAMBHAI LAKHABHAI RTATHOD 00415 SBIN0060274 1260 1260 Processed 12/05/2023 1480427166 MISS SEJAL VASHRAMBHAI RATHOD ()
28 KHAMBHA GJ-05-003-026-001/21-C
(Kantala ) 		1105003000NRG24050520230003404 06/05/2023 BAMBHANIYA AASHABEN KALUBHAI 1105003WL000386 BAMBHANIYA AASHABEN KALUBHAI 00415 SBIN0060274 1500 1500 Processed 12/05/2023 1480427172 MR KALUBHAI PUNABHAI BAMBHANIYA ()
29 KHAMBHA GJ-05-003-026-001/285-B
(Kantala ) 		1105003000NRG24050520230003411 06/05/2023 SONDARVA DEHIBEN BHIMABHAI 1105003WL000386 SONDARVA DEHIBEN BHIMABHAI 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1480427191 MRS SONDARVA DEHIBEN ()
30 KHAMBHA GJ-05-003-026-001/285-B
(Kantala ) 		1105003000NRG24050520230003410 06/05/2023 SONDARVA RAMESHBHAI BHIMABHAI 1105003WL000386 SONDARVA RAMESHBHAI BHIMABHAI 00415 SBIN0060274 1771 1771 Processed 12/05/2023 1480427159 MR RAMESHBHAI BHIMABHAI SONDARVA ()
31 KHAMBHA GJ-05-003-026-001/292
(Kantala ) 		1105003000NRG24050520230003412 06/05/2023 JIVABHAI 1105003WL000386 JIVABHAI 00415 SBIN0060274 1255 1255 Processed 12/05/2023 1480427161 MR JIVABHAI BHAGABHAI VEGAD ()
32 KHAMBHA GJ-05-003-026-001/301
(Kantala ) 		1105003000NRG24050520230003413 06/05/2023 DUDHIBEN KARSHANBHAI 1105003WL000386 DUDHIBEN KARSHANBHAI 00415 SBIN0060274 1778 1778 Processed 12/05/2023 1480427193 MR KARSHAN PALA SARVAIYA ()
33 KHAMBHA GJ-05-003-026-001/301
(Kantala ) 		1105003000NRG24050520230003415 06/05/2023 HARSHABEN AMARUBHAI SARVAIYA 1105003WL000386 HARSHABEN AMARUBHAI SARVAIYA 00415 SBIN0060274 1778 1778 Processed 12/05/2023 1480427178 MRS HARSHABEN AMRUBHAI SARVAIYA ()
34 KHAMBHA GJ-05-003-026-001/333-A
(Kantala ) 		1105003000NRG24050520230003420 06/05/2023 SARVAIYA RAMILABEN HAKABHAI 1105003WL000386 SARVAIYA RAMILABEN HAKABHAI 00415 SBIN0060274 1265 1265 Processed 12/05/2023 1480427177 MR HAKABHAI SOMABHAI SARVAIYA ()
35 KHAMBHA GJ-05-003-026-001/36630
(Kantala ) 		1105003000NRG24050520230003423 06/05/2023 makvana sonalben rahulbhai 1105003WL000386 makvana sonalben rahulbhai 00415 SBIN0060274 506 506 Processed 12/05/2023 1480427169 MRS SONALBEN RAHUL MAKVANA ()
36 KHAMBHA GJ-05-003-026-001/36637
(Kantala ) 		1105003000NRG24050520230003425 06/05/2023 PARVATIBEN KANABHAI VAGHELA 1105003WL000386 PARVATIBEN KANABHAI VAGHELA 00415 SBIN0060274 1524 1524 Processed 12/05/2023 1480427163 MR KANABHAI KHODABHAI VAGHELA ()
37 KHAMBHA GJ-05-003-026-001/36680
(Kantala ) 		1105003000NRG24050520230003426 06/05/2023 GOHIL MANISHABEN NARSHIBHAI 1105003WL000386 GOHIL MANISHABEN NARSHIBHAI 00415 SBIN0060274 1524 1524 Processed 12/05/2023 1480427175 MRS MANISHABEN NARSIBHAI GOHIL ()
38 KHAMBHA GJ-05-003-026-001/47-A
(Kantala ) 		1105003000NRG24050520230003428 06/05/2023 VASANTBEN KHODUBHAI RATHOD 1105003WL000386 VASANTBEN KHODUBHAI RATHOD 00415 SBIN0060274 1524 1524 Processed 12/05/2023 1480427179 MRS VASANTBEN KHODUBHAI RATHOD ()
39 KHAMBHA GJ-05-003-026-001/65-C
(Kantala ) 		1105003000NRG24050520230003432 06/05/2023 SARVAIYA SHARDABEN AALABHAI 1105003WL000386 SARVAIYA SHARDABEN AALABHAI 00415 SBIN0060274 1764 1764 Processed 12/05/2023 1480427162 MISS SHARDABEN ALABHAI SARVAIYA ()
40 KHAMBHA GJ-05-003-026-001/73
(Kantala ) 		1105003000NRG24050520230003433 06/05/2023 MALUBEN GABHRUBHAI BHIKHABHAI 1105003WL000386 MALUBEN GABHRUBHAI BHIKHABHAI 00415 SBIN0060274 1512 1512 Processed 12/05/2023 1480427170 MRS MALUBEN GABHRUBHAI MAKVANA ()
41 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24050520230003439 06/05/2023 MAHESHBHAI MADHUBHAI CHAUHAN 1105003WL000386 MAHESHBHAI MADHUBHAI CHAUHAN 00415 SBIN0060274 1265 1265 Processed 12/05/2023 1480427199 MRS MINUBEN MADHUBHAI CHAUHAN ()
SubTotal 56780 56780
Total 56780 56780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_060523FTO_20510 State Bank of India SBIN0060274 KHADADHAR 56780

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