Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:18:04 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_250823APB_FTO_125148
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-05-003-045-001/367
(Rugnathpur ) 		1105003000NRG24250820230033466 25/08/2023 JAYSUKHBHAI ALABHAI MAKVANA 1105003WL002897 JAYSUKHBHAI ALABHAI MAKVANA 00415 SBIN0013470 3840 3840 Processed 20/09/2023 5774452535 BHAVNABEN JAYSUKHBHA BANK OF BARODA(606985)
2 KHAMBHA GJ-05-003-045-001/367
(Rugnathpur ) 		1105003000NRG24250820230033467 25/08/2023 JAYSUKHBHAI ALABHAI MAKVANA 1105003WL002897 JAYSUKHBHAI ALABHAI MAKVANA 00415 SBIN0013470 3840 3840 Processed 20/09/2023 5774452536 MAKVANA ALABHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
3 KHAMBHA GJ-05-003-040-001/15-B
(Pipalava ) 		1105003000NRG24250820230033456 25/08/2023 NANJIBHAI KALUBHAI BAMBHANIYA 1105003WL002893 NANJIBHAI KALUBHAI BAMBHANIYA 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774452538 MR GOPAL NANJIBHAI BAMBHALIYA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24250820230033457 25/08/2023 Bambhaniya Maheshbhai Dhirubhai 1105003WL002893 Bambhaniya Maheshbhai Dhirubhai 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774452534 MASTER MAHESH DHIRUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-051-001/103-A
(Tantaniya ) 		1105003000NRG24250820230033460 25/08/2023 BHARATBHAI KANJIBHAI GANGAL 1105003WL002895 BHARATBHAI KANJIBHAI GANGAL 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774452539 Mr. BHARATBHAI KANJIBHAI GANGAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-055-001/2-B
(Vankiya ) 		1105003000NRG24250820230033480 25/08/2023 ARVINDBHAI LKALAHAI SHELAR 1105003WL002902 ARVINDBHAI LKALAHAI SHELAR 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774452537 SHELAR RAHUL ARVINDB BANK OF BARODA(606985)
SubTotal 15060 15060
7 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24250820230033459 25/08/2023 BHANUBEN PITHHABHAI 1105003WL002894 BHANUBEN PITHHABHAI 00415 SBIN0060154 3765 3765 Processed 20/09/2023 5774452528 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-044-001/184466
(Raydi ) 		1105003000NRG24250820230033458 25/08/2023 PITHHABHAI MADHABHAI 1105003WL002894 PITHHABHAI MADHABHAI 00415 SBIN0060154 3765 3765 Processed 20/09/2023 5774452532 BHANUBEN PITHABHAI VINJUDA STATE BANK OF INDIA(508548)
SubTotal 7530 7530
9 KHAMBHA GJ-05-003-013-001/100-A
(Dadli ) 		1105003000NRG24250820230033462 25/08/2023 NANJIBHAI BHAYABHAI 1105003WL002896 NANJIBHAI BHAYABHAI 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774452541 MR JOGADIYA NANJIBHAI BHAYABHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-013-001/100-A
(Dadli ) 		1105003000NRG24250820230033463 25/08/2023 NANJIBHAI BHAYABHAI 1105003WL002896 NANJIBHAI BHAYABHAI 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774452542 MS JOGADIYA KUVARBEN NANJIBHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-013-001/100-A
(Dadli ) 		1105003000NRG24250820230033464 25/08/2023 NANJIBHAI BHAYABHAI 1105003WL002896 NANJIBHAI BHAYABHAI 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774452543 MR JOGADIYA DIPAKBHAI NANJIBHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-017-001/222
(Dhundhavana ) 		1105003000NRG24250820230033470 25/08/2023 DHARMESHBHAI JINABHAI 1105003WL002898 DHARMESHBHAI JINABHAI 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774452533 MASTER DHARMESH JINABHAI MAKWANA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-017-001/222
(Dhundhavana ) 		1105003000NRG24250820230033469 25/08/2023 MAKVANA JINABHAI BHAGVANBHAI 1105003WL002898 MAKVANA JINABHAI BHAGVANBHAI 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774452529 MR JINABHAI BHAGAWANBHAI MAKWANA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-017-001/4645-C
(Dhundhavana ) 		1105003000NRG24250820230033471 25/08/2023 HIRALBEN LAKHAMANBHAI MAKVANA 1105003WL002898 HIRALBEN LAKHAMANBHAI MAKVANA 00415 SBIN0060274 2190 2190 Processed 20/09/2023 5774452531 MR LAKHMANBHAI NANABHAI MAKVANA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-017-001/4645-C
(Dhundhavana ) 		1105003000NRG24250820230033472 25/08/2023 LASUBEN LAKHAMANBHAI 1105003WL002898 LASUBEN LAKHAMANBHAI 00415 SBIN0060274 2190 2190 Rejected 20/09/2023 5774452527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 KHAMBHA GJ-05-003-038-001/207
(Pachapachiya ) 		1105003000NRG24250820230033474 25/08/2023 MAHESHBHAI BABUBHAI SOLANKI 1105003WL002899 MAHESHBHAI BABUBHAI SOLANKI 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774452530 MR MAHESH BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-038-001/207
(Pachapachiya ) 		1105003000NRG24250820230033473 25/08/2023 SAKRUBEN BABUBHAI 1105003WL002899 SAKRUBEN BABUBHAI 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774452540 SOLANKI SAKRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31260 31260
18 KHAMBHA GJ-05-003-002-001/602
(Anida ) 		1105003000NRG24250820230033477 25/08/2023 FINDOLIYA RASILABEN 1105003WL002901 FINDOLIYA RASILABEN 00691 IPOS0000001 3765 3765 Processed 20/09/2023 5774452525 Mr. BABUBHAI POPATBHAI FINDOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KHAMBHA GJ-05-003-002-001/602
(Anida ) 		1105003000NRG24250820230033478 25/08/2023 FINDOLIYA RASILABEN 1105003WL002901 FINDOLIYA RASILABEN 00691 IPOS0000001 3765 3765 Processed 20/09/2023 5774452526 Mrs. RASILABEN BABUBHAI FINDOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7530 7530
Total 69060 69060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_250823APB_FTO_125148 State Bank of India SBIN0013470 MOTA SAMADHIYALA 7680
2 KHAMBHA GJ1105003_250823APB_FTO_125148 State Bank of India SBIN0060042 KHAMBHA 15060
3 KHAMBHA GJ1105003_250823APB_FTO_125148 State Bank of India SBIN0060154 DEDAN 7530
4 KHAMBHA GJ1105003_250823APB_FTO_125148 State Bank of India SBIN0060274 KHADADHAR 31260
5 KHAMBHA GJ1105003_250823APB_FTO_125148 India Post Payments Bank IPOS0000001 AMRELI 7530

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