Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:12 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623FTO_81449
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-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24300620230029385 30/06/2023 Sandhsur Jetubhai 1105003WL001742 Sandhsur Jetubhai 00415 SBIN0060154 3584 3584 Rejected 10/07/2023 3284158468 No Such Account
2 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24300620230029386 30/06/2023 Sandhsur Jetubhai 1105003WL001742 Sandhsur Jetubhai 00415 SBIN0060154 3584 3584 Rejected 10/07/2023 3284158469 No Such Account
3 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24300620230029387 30/06/2023 Sandhsur Jetubhai 1105003WL001742 Sandhsur Jetubhai 00415 SBIN0060154 3584 3584 Rejected 10/07/2023 3284158470 No Such Account
4 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24300620230029389 30/06/2023 Sandhsur Jetubhai 1105003WL001742 Sandhsur Jetubhai 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158466 No Such Account
5 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24300620230029390 30/06/2023 Sandhsur Jetubhai 1105003WL001742 Sandhsur Jetubhai 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158467 No Such Account
6 KHAMBHA GJ-05-003-020-001/1331
(Hanumanpur ) 		1105003000NRG24300620230029400 30/06/2023 ARVINDBHAI 1105003WL001742 ARVINDBHAI 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158475 No Such Account
7 KHAMBHA GJ-05-003-020-001/1331
(Hanumanpur ) 		1105003000NRG24300620230029402 30/06/2023 ARVINDBHAI 1105003WL001742 ARVINDBHAI 00415 SBIN0060154 3840 3840 Rejected 10/07/2023 3284158476 No Such Account
8 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24300620230029412 30/06/2023 Baraiya Bhikhabhai Nanabhai 1105003WL001742 Baraiya Bhikhabhai Nanabhai 00415 SBIN0060154 3840 3840 Rejected 10/07/2023 3284158471 No Such Account
9 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24300620230029413 30/06/2023 Baraiya Bhikhabhai Nanabhai 1105003WL001742 Baraiya Bhikhabhai Nanabhai 00415 SBIN0060154 3840 3840 Rejected 10/07/2023 3284158472 No Such Account
10 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24300620230029414 30/06/2023 Baraiya Bhikhabhai Nanabhai 1105003WL001742 Baraiya Bhikhabhai Nanabhai 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158473 No Such Account
11 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24300620230029415 30/06/2023 Baraiya Bhikhabhai Nanabhai 1105003WL001742 Baraiya Bhikhabhai Nanabhai 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158474 No Such Account
12 KHAMBHA GJ-05-003-020-001/18-C
(Hanumanpur ) 		1105003000NRG24300620230029417 30/06/2023 LAKSHMANBHAI BHANABHAI 1105003WL001742 LAKSHMANBHAI BHANABHAI 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158464 No Such Account
13 KHAMBHA GJ-05-003-020-001/18-C
(Hanumanpur ) 		1105003000NRG24300620230029419 30/06/2023 LAKSHMANBHAI BHANABHAI 1105003WL001742 LAKSHMANBHAI BHANABHAI 00415 SBIN0060154 3840 3840 Rejected 10/07/2023 3284158465 No Such Account
14 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24300620230029427 30/06/2023 Dabhi Balubhai 1105003WL001742 Dabhi Balubhai 00415 SBIN0060154 3840 3840 Rejected 10/07/2023 3284158477 No Such Account
15 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24300620230029429 30/06/2023 Dabhi Balubhai 1105003WL001742 Dabhi Balubhai 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158478 No Such Account
16 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24300620230029430 30/06/2023 Dabhi Balubhai 1105003WL001742 Dabhi Balubhai 00415 SBIN0060154 768 768 Rejected 10/07/2023 3284158479 No Such Account
SubTotal 36096 36096
17 KHAMBHA GJ-05-003-020-001/1335-B
(Hanumanpur ) 		1105003000NRG24300620230029404 30/06/2023 VEGAD BALUBHAI BHANABHAI 1105003WL001742 VEGAD BALUBHAI BHANABHAI 00415 SBIN0060274 3840 3840 Processed 10/07/2023 3284158480 MR BALUBHAI BHANABHAI BEGAD ()
18 KHAMBHA GJ-05-003-020-001/1335-B
(Hanumanpur ) 		1105003000NRG24300620230029405 30/06/2023 VEGAD BALUBHAI BHANABHAI 1105003WL001742 VEGAD BALUBHAI BHANABHAI 00415 SBIN0060274 3840 3840 Processed 10/07/2023 3284158481 MR BALUBHAI BHANABHAI BEGAD ()
19 KHAMBHA GJ-05-003-020-001/1335-B
(Hanumanpur ) 		1105003000NRG24300620230029406 30/06/2023 VEGAD BALUBHAI BHANABHAI 1105003WL001742 VEGAD BALUBHAI BHANABHAI 00415 SBIN0060274 768 768 Processed 10/07/2023 3284158482 MR BALUBHAI BHANABHAI BEGAD ()
20 KHAMBHA GJ-05-003-020-001/1335-B
(Hanumanpur ) 		1105003000NRG24300620230029407 30/06/2023 VEGAD BALUBHAI BHANABHAI 1105003WL001742 VEGAD BALUBHAI BHANABHAI 00415 SBIN0060274 768 768 Processed 10/07/2023 3284158483 MR BALUBHAI BHANABHAI BEGAD ()
21 KHAMBHA GJ-05-003-020-001/206
(Hanumanpur ) 		1105003000NRG24300620230029420 30/06/2023 GHANSHYAMBHAI NARANBHAI JETHVA 1105003WL001742 GHANSHYAMBHAI NARANBHAI JETHVA 00415 SBIN0060274 768 768 Processed 10/07/2023 3284158484 MR GHANSHYAMBHAI NARANBHAI JETHVA ()
22 KHAMBHA GJ-05-003-020-001/206
(Hanumanpur ) 		1105003000NRG24300620230029421 30/06/2023 GHANSHYAMBHAI NARANBHAI JETHVA 1105003WL001742 GHANSHYAMBHAI NARANBHAI JETHVA 00415 SBIN0060274 768 768 Processed 10/07/2023 3284158485 MR GHANSHYAMBHAI NARANBHAI JETHVA ()
SubTotal 10752 10752
23 KHAMBHA GJ-05-003-020-001/3-A
(Hanumanpur ) 		1105003000NRG24300620230029422 30/06/2023 BARAIYA JENTIBHAI ZUNDURBHAI 1105003WL001742 BARAIYA JENTIBHAI ZUNDURBHAI 00691 IPOS0000001 768 768 Processed 10/07/2023 3284158460 BARAIYA JENTIBHAI ZUNDURBHAI ()
24 KHAMBHA GJ-05-003-020-001/3-A
(Hanumanpur ) 		1105003000NRG24300620230029423 30/06/2023 BARAIYA JENTIBHAI ZUNDURBHAI 1105003WL001742 BARAIYA JENTIBHAI ZUNDURBHAI 00691 IPOS0000001 768 768 Processed 10/07/2023 3284158461 BARAIYA JENTIBHAI ZUNDURBHAI ()
25 KHAMBHA GJ-05-003-020-001/3-A
(Hanumanpur ) 		1105003000NRG24300620230029424 30/06/2023 BARAIYA JENTIBHAI ZUNDURBHAI 1105003WL001742 BARAIYA JENTIBHAI ZUNDURBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284158458 BARAIYA JENTIBHAI ZUNDURBHAI ()
26 KHAMBHA GJ-05-003-020-001/3-A
(Hanumanpur ) 		1105003000NRG24300620230029425 30/06/2023 BARAIYA JENTIBHAI ZUNDURBHAI 1105003WL001742 BARAIYA JENTIBHAI ZUNDURBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284158459 BARAIYA JENTIBHAI ZUNDURBHAI ()
27 KHAMBHA GJ-05-003-020-001/36
(Hanumanpur ) 		1105003000NRG24300620230029431 30/06/2023 BHANIBEN SHAMJIBHAI 1105003WL001742 BHANIBEN SHAMJIBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284158462 BHANIBEN SHAMJIBHAI ()
28 KHAMBHA GJ-05-003-020-001/36
(Hanumanpur ) 		1105003000NRG24300620230029432 30/06/2023 BHANIBEN SHAMJIBHAI 1105003WL001742 BHANIBEN SHAMJIBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284158463 BHANIBEN SHAMJIBHAI ()
SubTotal 16640 16640
Total 63488 63488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623FTO_81449 State Bank of India SBIN0060154 DEDAN 36096
2 KHAMBHA GJ1105003_300623FTO_81449 State Bank of India SBIN0060274 KHADADHAR 10752
3 KHAMBHA GJ1105003_300623FTO_81449 India Post Payments Bank IPOS0000001 AMRELI 16640

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