Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:50 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_211223APB_FTO_183391
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-05-003-042-001/142
(Rabarika ) 		1105003000NRG24211220230038573 21/12/2023 MAHENDRABHAI B SENJALIYA 1105003WL004834 MAHENDRABHAI B SENJALIYA 00168 ICIC0003480 1778 1778 Processed 07/02/2024 0203468544 MAHENDRABHAI B SENJALIYA ICICI BANK LTD(508534)
SubTotal 1778 1778
2 KHAMBHA GJ-05-003-042-001/134
(Rabarika ) 		1105003000NRG24211220230038559 21/12/2023 Senjaliya Popatbhai 1105003WL004834 Senjaliya Popatbhai 00415 SBIN0060154 1778 1778 Processed 07/02/2024 0203468539 MR POPAT BACHU SENJALIA 2 STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-042-001/134
(Rabarika ) 		1105003000NRG24211220230038560 21/12/2023 Senjaliya Popatbhai 1105003WL004834 Senjaliya Popatbhai 00415 SBIN0060154 1778 1778 Processed 07/02/2024 0203468540 Mrs. KANTABEN POPATBHAI SENJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3556 3556
4 KHAMBHA GJ-05-003-042-001/129
(Rabarika ) 		1105003000NRG24211220230038554 21/12/2023 JITENDRABHAI MANSUKHBHAI 1105003WL004834 JITENDRABHAI MANSUKHBHAI 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468553 MR JITENDRABHAI MANSUKHBHAI SENJALIYA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-042-001/130-A
(Rabarika ) 		1105003000NRG24211220230038555 21/12/2023 LALITABEN BABUBHAI RAKHOLIYA 1105003WL004834 LALITABEN BABUBHAI RAKHOLIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468556 MR BABU HARJI RAKHOLIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-042-001/130-A
(Rabarika ) 		1105003000NRG24211220230038556 21/12/2023 LALITABEN BABUBHAI RAKHOLIYA 1105003WL004834 LALITABEN BABUBHAI RAKHOLIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468557 Mrs. LALITABEN BABUBHAI RAKHOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-042-001/131
(Rabarika ) 		1105003000NRG24211220230038557 21/12/2023 GOKULBHAI HARJIBHAI RAKHOLIYA 1105003WL004834 GOKULBHAI HARJIBHAI RAKHOLIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468558 Mr. GOKULBHAI HARAJIBHAI RAKHOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-042-001/135
(Rabarika ) 		1105003000NRG24211220230038561 21/12/2023 RASIKBHAIMADHUBHAI SENJALIYA 1105003WL004834 RASIKBHAIMADHUBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468549 MR SENJALIYA RASIKBHAI MADHUBHAI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-042-001/135
(Rabarika ) 		1105003000NRG24211220230038562 21/12/2023 RASIKBHAIMADHUBHAI SENJALIYA 1105003WL004834 RASIKBHAIMADHUBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468550 SENJALIYA VILASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAMBHA GJ-05-003-042-001/136
(Rabarika ) 		1105003000NRG24211220230038563 21/12/2023 SHAILESHBHAI DAYABHAI DHADUK 1105003WL004834 SHAILESHBHAI DAYABHAI DHADUK 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468554 MR SAILESHBHAI DAYABHAI DHADUK STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-042-001/136
(Rabarika ) 		1105003000NRG24211220230038564 21/12/2023 SHAILESHBHAI DAYABHAI DHADUK 1105003WL004834 SHAILESHBHAI DAYABHAI DHADUK 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468555 DHADUK REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-042-001/1371
(Rabarika ) 		1105003000NRG24211220230038566 21/12/2023 BABUBHAI CHHAGAN SENJALIYA 1105003WL004834 BABUBHAI CHHAGAN SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468559 MR RASHIKBHAI CHHAGANBHAI SENJALIYA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-042-001/1371
(Rabarika ) 		1105003000NRG24211220230038567 21/12/2023 BABUBHAI CHHAGAN SENJALIYA 1105003WL004834 BABUBHAI CHHAGAN SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468560 MRS MANJULABEN RASIKBHAI SENJALIYA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-042-001/1373
(Rabarika ) 		1105003000NRG24211220230038568 21/12/2023 harjibhai ramjibhai dobariya 1105003WL004834 harjibhai ramjibhai dobariya 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468551 DOBARIYA HARJIBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAMBHA GJ-05-003-042-001/201
(Rabarika ) 		1105003000NRG24211220230038575 21/12/2023 DILIPBHAI NAGJIBHAI SENJALIYA 1105003WL004834 DILIPBHAI NAGJIBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468547 MR DILIPBHAI NAGJIBHAI SENJALIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-042-001/201
(Rabarika ) 		1105003000NRG24211220230038576 21/12/2023 DILIPBHAI NAGJIBHAI SENJALIYA 1105003WL004834 DILIPBHAI NAGJIBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468548 Ms. HANSABEN DILIPBHAI SENJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-042-001/214
(Rabarika ) 		1105003000NRG24211220230038577 21/12/2023 LAKHABHAI RANCHHODBHAI SENJALIYA 1105003WL004834 LAKHABHAI RANCHHODBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468569 Mr. LAKHABHAI RANACHHODBHAI SENJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 KHAMBHA GJ-05-003-042-001/301
(Rabarika ) 		1105003000NRG24211220230038580 21/12/2023 BHIKHABHAI VALJIBHAI DOBARIYA 1105003WL004834 BHIKHABHAI VALJIBHAI DOBARIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468570 Mr. BHIKHABHAI VALJIBHAI DOBARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-042-001/301
(Rabarika ) 		1105003000NRG24211220230038581 21/12/2023 BHIKHABHAI VALJIBHAI DOBARIYA 1105003WL004834 BHIKHABHAI VALJIBHAI DOBARIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468571 Mrs. LABHUBEN VALAJIBHAI DOBARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KHAMBHA GJ-05-003-042-001/31-B
(Rabarika ) 		1105003000NRG24211220230038582 21/12/2023 SANJAYBHAI NATHABHAI SENJALIYA 1105003WL004834 SANJAYBHAI NATHABHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468545 SENJALIYA SANJAY NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAMBHA GJ-05-003-042-001/31-B
(Rabarika ) 		1105003000NRG24211220230038583 21/12/2023 SANJAYBHAI NATHABHAI SENJALIYA 1105003WL004834 SANJAYBHAI NATHABHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468546 Mrs. JAYSHREEBEN SANJAYBHAI SENJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 KHAMBHA GJ-05-003-042-001/313
(Rabarika ) 		1105003000NRG24211220230038584 21/12/2023 KISHORBHAI POPATBHAI SENJALIYA 1105003WL004834 KISHORBHAI POPATBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468563 Mr. SANJAYBHAI BHANUBHAI TALAVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
23 KHAMBHA GJ-05-003-042-001/313
(Rabarika ) 		1105003000NRG24211220230038585 21/12/2023 KISHORBHAI POPATBHAI SENJALIYA 1105003WL004834 KISHORBHAI POPATBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468564 MR POPAT BACHU SENJALIA 2 STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-042-001/323
(Rabarika ) 		1105003000NRG24211220230038586 21/12/2023 DEVSHIBHAI CHHAGANBHAI DOBARIYA 1105003WL004834 DEVSHIBHAI CHHAGANBHAI DOBARIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468552 Mr. DEVASHIBHAI CHHAGANBHAI DOBARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 KHAMBHA GJ-05-003-042-001/331
(Rabarika ) 		1105003000NRG24211220230038587 21/12/2023 RATILAL VALJIBHAI SENJALIYA 1105003WL004834 RATILAL VALJIBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468565 Mr. RATILAL VALAJIBHAI SENJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 KHAMBHA GJ-05-003-042-001/402
(Rabarika ) 		1105003000NRG24211220230038589 21/12/2023 SENJALIYA ASVINBHAI NATHUBHAI 1105003WL004834 SENJALIYA ASVINBHAI NATHUBHAI 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468568 Mr. ASHVINABHAI NATHUBHAI SENJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 KHAMBHA GJ-05-003-042-001/85-A
(Rabarika ) 		1105003000NRG24211220230038591 21/12/2023 BHIKHABHAI MANJIBHAI DOBARIYA 1105003WL004834 BHIKHABHAI MANJIBHAI DOBARIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468566 Mr. BHIKHABHAI MANAJIBHAI DOBARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 KHAMBHA GJ-05-003-042-001/85-A
(Rabarika ) 		1105003000NRG24211220230038592 21/12/2023 BHIKHABHAI MANJIBHAI DOBARIYA 1105003WL004834 BHIKHABHAI MANJIBHAI DOBARIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468567 Mrs. JASUBEN BHIKHABHAI DOBARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 KHAMBHA GJ-05-003-042-001/887
(Rabarika ) 		1105003000NRG24211220230038593 21/12/2023 MANSUKHBHAI KARAMSHIBHAI SEJALIYA 1105003WL004834 MANSUKHBHAI KARAMSHIBHAI SEJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468561 Mr. MANSUKHBHAI KARAMSHIBHAI SENJALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
30 KHAMBHA GJ-05-003-042-001/887
(Rabarika ) 		1105003000NRG24211220230038594 21/12/2023 MANSUKHBHAI KARAMSHIBHAI SEJALIYA 1105003WL004834 MANSUKHBHAI KARAMSHIBHAI SEJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0203468562 MR MANSUKH KARAMSHI SENJALIA STATE BANK OF INDIA(508548)
SubTotal 48006 48006
31 KHAMBHA GJ-05-003-042-001/137
(Rabarika ) 		1105003000NRG24211220230038565 21/12/2023 SENJALIYA MADHUBHAI BACHUBHAI 1105003WL004834 SENJALIYA MADHUBHAI BACHUBHAI 00691 IPOS0000001 1778 1778 Processed 07/02/2024 0203468543 SENJALIYA MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAMBHA GJ-05-003-042-001/138
(Rabarika ) 		1105003000NRG24211220230038570 21/12/2023 SENJALIYA DADUBHAI LAKHABHAI 1105003WL004834 SENJALIYA DADUBHAI LAKHABHAI 00691 IPOS0000001 1778 1778 Processed 07/02/2024 0203468541 SENJALIYA DAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAMBHA GJ-05-003-042-001/139
(Rabarika ) 		1105003000NRG24211220230038572 21/12/2023 SENJALIYA BHAVESHBHAI SAVAJIBHAI 1105003WL004834 SENJALIYA BHAVESHBHAI SAVAJIBHAI 00691 IPOS0000001 1778 1778 Processed 07/02/2024 0203468542 BHAVESHBHAI SAVAJIBHAI SENJALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5334 5334
Total 58674 58674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_211223APB_FTO_183391 ICICI BANK ICIC0003480 SARTHANA BRANCH SURAT 1778
2 KHAMBHA GJ1105003_211223APB_FTO_183391 State Bank of India SBIN0060154 DEDAN 3556
3 KHAMBHA GJ1105003_211223APB_FTO_183391 State Bank of India SBIN0060274 KHADADHAR 48006
4 KHAMBHA GJ1105003_211223APB_FTO_183391 India Post Payments Bank IPOS0000001 AMRELI 5334

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