Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:33 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010423APB_FTO_647
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-05-003-022-001/133
(Jamka ) 		1105003000NRG23310320230061183 01/04/2023 SARVAIYA DINESHBHAI MANGBHAI 1105003WL004232 SARVAIYA DINESHBHAI MANGBHAI 00114 GSCB0AMR001 1603 1603 Processed 03/05/2023 1173531128 Mr. DINESHBHAI MANGABHAI SARAVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-022-001/133
(Jamka ) 		1105003000NRG23310320230061185 01/04/2023 SARVAIYA DINESHBHAI MANGBHAI 1105003WL004232 SARVAIYA DINESHBHAI MANGBHAI 00114 GSCB0AMR001 1603 1603 Rejected 03/05/2023 1173531129 Account inoperative
3 KHAMBHA GJ-05-003-022-001/135
(Jamka ) 		1105003000NRG23310320230061189 01/04/2023 LAKHNOTRA KALUBHAI RAGHABHAI 1105003WL004232 LAKHNOTRA KALUBHAI RAGHABHAI 00114 GSCB0AMR001 1603 1603 Processed 03/05/2023 1173531127 Mrs. RANUBEN KALUBHAI LAKHNOTRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-022-001/157-B
(Jamka ) 		1105003000NRG23310320230061190 01/04/2023 RATHOD RATHOD MANUBHAI MEPABHAIMANUBHAI MEPABHAI 1105003WL004232 RATHOD RATHOD MANUBHAI MEPABHAIMANUBHAI MEPABHAI 00114 GSCB0AMR001 1603 1603 Processed 03/05/2023 1173531105 Mr. MANUBHAI MEPABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KHAMBHA GJ-05-003-022-001/167
(Jamka ) 		1105003000NRG23310320230061191 01/04/2023 SARVAIYA BALUBHAI BACHUBHAI 1105003WL004232 SARVAIYA BALUBHAI BACHUBHAI 00114 GSCB0AMR001 1603 1603 Processed 03/05/2023 1173531104 Mr. BALUBHAI BACHUBHAI SARVAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-022-001/301-A
(Jamka ) 		1105003000NRG23310320230061196 01/04/2023 PARMAR LAKSMIBEN MADHABHAI 1105003WL004232 PARMAR LAKSMIBEN MADHABHAI 00114 GSCB0AMR001 1603 1603 Processed 03/05/2023 1173531130 Mr. MADHABHAI SOMATBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 9618 9618
7 KHAMBHA GJ-05-003-022-001/34-C
(Jamka ) 		1105003000NRG23310320230061198 01/04/2023 LALABHAI DEVAYATBHAI VAGH 1105003WL004232 LALABHAI DEVAYATBHAI VAGH 00415 SBIN0004153 1603 1603 Processed 03/05/2023 1173531106 Mr. DEVATBHAI KHOKHABHAI NESADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-022-001/34-C
(Jamka ) 		1105003000NRG23310320230061199 01/04/2023 LALABHAI DEVAYATBHAI VAGH 1105003WL004232 LALABHAI DEVAYATBHAI VAGH 00415 SBIN0004153 1603 1603 Processed 03/05/2023 1173531107 Mr. DHAKUBEN DEVATBHAI NESHDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3206 3206
9 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG23310320230061164 01/04/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL004231 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173531135 RAMBHAI KARSHANBHAI JOGDIYA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG23310320230061165 01/04/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL004231 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173531114 MRS JOGADIYA RAJIBEN RAMBHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG23310320230061167 01/04/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL004231 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173531115 JOGDIYA RAMESHBHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-008-001/44
(Bhavardi ) 		1105003000NRG23310320230061168 01/04/2023 DHANJIBHAI RAMBHAI JOGDIYA 1105003WL004231 DHANJIBHAI RAMBHAI JOGDIYA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173531137 MR DHANJIBHAI RAMBHAI JOGDIA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-008-001/44
(Bhavardi ) 		1105003000NRG23310320230061169 01/04/2023 DHANJIBHAI RAMBHAI JOGDIYA 1105003WL004231 DHANJIBHAI RAMBHAI JOGDIYA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173531136 MRS DAYABEN DHANJIBHAI JOGDIA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-008-001/77
(Bhavardi ) 		1105003000NRG23310320230061176 01/04/2023 VINJUDA AANANDBHAI DEVSHIBHAI 1105003WL004231 VINJUDA AANANDBHAI DEVSHIBHAI 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173531119 MR VINJUDA ANANDBHAI DEVSHIBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-008-001/77
(Bhavardi ) 		1105003000NRG23310320230061175 01/04/2023 VINJUDA DEVSHIBHAI AAPABHAI 1105003WL004231 VINJUDA DEVSHIBHAI AAPABHAI 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173531110 MR DEVSHIBHAI APABHAI VIJUDA STATE BANK OF INDIA(508548)
SubTotal 11711 11711
16 KHAMBHA GJ-05-003-022-001/124-C
(Jamka ) 		1105003000NRG23310320230061177 01/04/2023 GABHARUBHAI DEVAYATBHAI RAM 1105003WL004232 GABHARUBHAI DEVAYATBHAI RAM 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531116 MR BHANABHAI BHABHLUBHAI RAM STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-022-001/125
(Jamka ) 		1105003000NRG23310320230061179 01/04/2023 NATHIBEN BHANABHAI VAGH 1105003WL004232 NATHIBEN BHANABHAI VAGH 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531124 Mr. BHANABHAI NANABHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 KHAMBHA GJ-05-003-022-001/30
(Jamka ) 		1105003000NRG23310320230061194 01/04/2023 BHARATBHAI 1105003WL004232 BHARATBHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531117 Mrs. BHANUBEN BHARATBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-022-001/30
(Jamka ) 		1105003000NRG23310320230061195 01/04/2023 BHARATBHAI 1105003WL004232 BHARATBHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531118 MR JAYDIPBHAI BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-022-001/40271
(Jamka ) 		1105003000NRG23310320230061202 01/04/2023 DANABHAI BADHABHAI PARMAR 1105003WL004232 DANABHAI BADHABHAI PARMAR 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531133 Mr. DANABHAI BADHABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-022-001/40271
(Jamka ) 		1105003000NRG23310320230061203 01/04/2023 DANABHAI BADHABHAI PARMAR 1105003WL004232 DANABHAI BADHABHAI PARMAR 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531132 Mrs. KAMLABEN DANABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 KHAMBHA GJ-05-003-022-001/40271
(Jamka ) 		1105003000NRG23310320230061204 01/04/2023 DANABHAI BADHABHAI PARMAR 1105003WL004232 DANABHAI BADHABHAI PARMAR 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531131 MR DANABHAI BADHABHAI PARMAR STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-022-001/44-D
(Jamka ) 		1105003000NRG23310320230061205 01/04/2023 KAILASBEN 1105003WL004232 KAILASBEN 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531108 MRS KAILASHBEN DHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-022-001/61-D
(Jamka ) 		1105003000NRG23310320230061208 01/04/2023 PRAVINBHAI JIVABHAI GALTHARIYA 1105003WL004232 PRAVINBHAI JIVABHAI GALTHARIYA 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531125 MR JIVANBHAI HADABHAI GALTHARIYA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-022-001/61-D
(Jamka ) 		1105003000NRG23310320230061206 01/04/2023 PRAVINBHAI JIVANBHAI GALTHARIYA 1105003WL004232 PRAVINBHAI JIVANBHAI GALTHARIYA 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531109 MR PRAVINBHAI JIVANBHAI GALTHARIYA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-022-001/61-D
(Jamka ) 		1105003000NRG23310320230061207 01/04/2023 PRAVINBHAI JIVANBHAI GALTHARIYA 1105003WL004232 PRAVINBHAI JIVANBHAI GALTHARIYA 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531138 MRS BHANUBEN PRAVINBHAI GALTHARIYA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-022-001/8-B
(Jamka ) 		1105003000NRG23310320230061214 01/04/2023 SUMALBEN HARSURBHAI 1105003WL004232 SUMALBEN HARSURBHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531122 Mr. HARSURBHAI RAGHABHAI LAKHNOTRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 KHAMBHA GJ-05-003-022-001/8-B
(Jamka ) 		1105003000NRG23310320230061215 01/04/2023 SUMALBEN HARSURBHAI 1105003WL004232 SUMALBEN HARSURBHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173531123 MS SUMALBEN HARSURBHAI LAKHANOTRA STATE BANK OF INDIA(508548)
SubTotal 20839 20839
29 KHAMBHA GJ-05-003-020-001/1259
(Hanumanpur ) 		1105003000NRG23310320230061216 01/04/2023 AMRABHAI CHANABHAI SAGTHIYA 1105003WL004233 AMRABHAI CHANABHAI SAGTHIYA 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173531134 MR AMRABHAI CHANABHAI SAGTHIYA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-020-001/1259
(Hanumanpur ) 		1105003000NRG23310320230061217 01/04/2023 AMRABHAI CHANABHAI SAGTHIYA 1105003WL004233 AMRABHAI CHANABHAI SAGTHIYA 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173531120 MRS SAGTHIYA SAVITA AMRABHAI STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-020-001/1259
(Hanumanpur ) 		1105003000NRG23310320230061218 01/04/2023 SAGATHIYA AMRABHAI CHANABHAI 1105003WL004233 SAGATHIYA AMRABHAI CHANABHAI 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173531121 MISS MINOR NEHAL AMARSHIBHAI SAGATHIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-020-001/1320
(Hanumanpur ) 		1105003000NRG23310320230061219 01/04/2023 HAKABHAI BHANABHAI 1105003WL004233 HAKABHAI BHANABHAI 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173531126 MR HAKA BHANA DHRAGIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-020-001/218
(Hanumanpur ) 		1105003000NRG23310320230061228 01/04/2023 JORUBHAI OGHADBHAI SANDHSUR 1105003WL004233 JORUBHAI OGHADBHAI SANDHSUR 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173531112 Mr. JORUBHAI AOGHADABHAI SANADHASUR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
34 KHAMBHA GJ-05-003-020-001/218
(Hanumanpur ) 		1105003000NRG23310320230061230 01/04/2023 JORUBHAI SANDHSUR 1105003WL004233 JORUBHAI SANDHSUR 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173531113 MISS CHHAYAMINOR JORUBHAI SANDHSUR STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-020-001/63
(Hanumanpur ) 		1105003000NRG23310320230061239 01/04/2023 SHIYAL PUNABHAI JIVABHAI 1105003WL004233 SHIYAL PUNABHAI JIVABHAI 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173531111 MR PUNABHAI JIVABHAI SIYAL STATE BANK OF INDIA(508548)
SubTotal 11221 11221
36 KHAMBHA GJ-05-003-020-001/1341
(Hanumanpur ) 		1105003000NRG23310320230061225 01/04/2023 DHANJIBHAI NARANBHAI 1105003WL004233 DHANJIBHAI NARANBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173531103 MR DHANJIBHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-022-001/64-B
(Jamka ) 		1105003000NRG23310320230061211 01/04/2023 MAKVANA DAYABEN PUNABHAI 1105003WL004232 MAKVANA DAYABEN PUNABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173531102 MR KANU PUNABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 59801 59801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010423APB_FTO_647 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 9618
2 KHAMBHA GJ1105003_010423APB_FTO_647 State Bank of India SBIN0004153 KOVAYA 3206
3 KHAMBHA GJ1105003_010423APB_FTO_647 State Bank of India SBIN0060042 KHAMBHA 10038
4 KHAMBHA GJ1105003_010423APB_FTO_647 State Bank of India SBIN0060042 S.B.I. Khambha 1673
5 KHAMBHA GJ1105003_010423APB_FTO_647 State Bank of India SBIN0060154 DEDAN 20839
6 KHAMBHA GJ1105003_010423APB_FTO_647 State Bank of India SBIN0060274 KHADADHAR 11221
7 KHAMBHA GJ1105003_010423APB_FTO_647 India Post Payments Bank IPOS0000001 AMRELI 3206

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