Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:05 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523FTO_38199
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-05-003-049-001/139
(Sarakadiya ) 		1105003000NRG24230520230008968 23/05/2023 JANUBEN KUIKABHAI BHUVA 1105003WL000749 JANUBEN KUIKABHAI BHUVA 00415 SBIN0060042 2530 2530 Processed 27/05/2023 1902712717 MRS BHUVA JANUBEN KUKABHAI ()
2 KHAMBHA GJ-05-003-049-001/139
(Sarakadiya ) 		1105003000NRG24230520230008966 23/05/2023 KAILASBEN KUIKABHAI BHUVA 1105003WL000749 KAILASBEN KUIKABHAI BHUVA 00415 SBIN0060042 2530 2530 Processed 27/05/2023 1902712718 MRS BHUVA KAILASHBEN KUKABHAI ()
3 KHAMBHA GJ-05-003-049-001/139
(Sarakadiya ) 		1105003000NRG24230520230008967 23/05/2023 RAJIBEN KUIKABHAI BHUVA 1105003WL000749 RAJIBEN KUIKABHAI BHUVA 00415 SBIN0060042 2530 2530 Processed 27/05/2023 1902712719 MRS BHUVA RAJIBEN KUKABHAI ()
4 KHAMBHA GJ-05-003-049-001/151
(Sarakadiya ) 		1105003000NRG24230520230008981 23/05/2023 LAKHUBEN BHOJABHAI 1105003WL000749 LAKHUBEN BHOJABHAI 00415 SBIN0060042 2277 2277 Processed 27/05/2023 1902712700 MS LAKHUBEN BHOJABHAI RATHOD ()
5 KHAMBHA GJ-05-003-049-001/151
(Sarakadiya ) 		1105003000NRG24230520230008979 23/05/2023 LAKHUBEN BHOJABHAI RATHOD 1105003WL000749 LAKHUBEN BHOJABHAI RATHOD 00415 SBIN0060042 2530 2530 Processed 27/05/2023 1902712699 MS LAKHUBEN BHOJABHAI RATHOD ()
6 KHAMBHA GJ-05-003-049-001/22-B
(Sarakadiya ) 		1105003000NRG24230520230009005 23/05/2023 HAMIRBHAI SURABHAI BHUVA 1105003WL000749 HAMIRBHAI SURABHAI BHUVA 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1902712720 MR HAMIRBHAI SURABHAI BHUVA ()
7 KHAMBHA GJ-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24230520230009022 23/05/2023 NIMUBEN MANSUKHBHAI JOGDIYA 1105003WL000749 NIMUBEN MANSUKHBHAI JOGDIYA 00415 SBIN0060042 2540 2540 Processed 27/05/2023 1902712698 MR NIMUBEN MANSUKHBHAI JOGADIYA ()
8 KHAMBHA GJ-05-003-049-001/39
(Sarakadiya ) 		1105003000NRG24230520230009027 23/05/2023 BALABHAI HAMIRBHAI RATHOD 1105003WL000749 BALABHAI HAMIRBHAI RATHOD 00415 SBIN0060042 2032 2032 Processed 27/05/2023 1902712721 MR BALABHAI HAMIRBHAI RATHOD ()
9 KHAMBHA GJ-05-003-049-001/41
(Sarakadiya ) 		1105003000NRG24230520230009033 23/05/2023 DEVABHAI HAMIRBHAI RATHOD 1105003WL000749 DEVABHAI HAMIRBHAI RATHOD 00415 SBIN0060042 2016 2016 Processed 27/05/2023 1902712722 DEVABHAI HAMIRBHAI RATHOD ()
SubTotal 21525 21525
10 KHAMBHA GJ-05-003-049-001/127
(Sarakadiya ) 		1105003000NRG24230520230008957 23/05/2023 PUNIBEN VIJABHAI 1105003WL000749 PUNIBEN VIJABHAI 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1902712712 MISS PUNIBEN VIJABHAI RATHOD ()
11 KHAMBHA GJ-05-003-049-001/128
(Sarakadiya ) 		1105003000NRG24230520230008959 23/05/2023 UJIBEN PREMJIBHAI RATHOD 1105003WL000749 UJIBEN PREMJIBHAI RATHOD 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1902712705 MRS UJIBEN PREMJIBHAI RATHOD ()
12 KHAMBHA GJ-05-003-049-001/128
(Sarakadiya ) 		1105003000NRG24230520230008960 23/05/2023 UJIBEN PREMJIBHAI RATHOD 1105003WL000749 UJIBEN PREMJIBHAI RATHOD 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1902712706 MRS UJIBEN PREMJIBHAI RATHOD ()
13 KHAMBHA GJ-05-003-049-001/13850
(Sarakadiya ) 		1105003000NRG24230520230008963 23/05/2023 DANABHAI BHANABHAI BABARIYA 1105003WL000749 DANABHAI BHANABHAI BABARIYA 00415 SBIN0060154 1280 1280 Processed 27/05/2023 1902712707 MR DANABHAI BHANABHAI BABRIYA ()
14 KHAMBHA GJ-05-003-049-001/13850
(Sarakadiya ) 		1105003000NRG24230520230008965 23/05/2023 MANISHABEN DANABHAI BABARIYA 1105003WL000749 MANISHABEN DANABHAI BABARIYA 00415 SBIN0060154 2560 2560 Processed 27/05/2023 1902712702 MISS MANISHA DANABHAI BABRIYA ()
15 KHAMBHA GJ-05-003-049-001/144
(Sarakadiya ) 		1105003000NRG24230520230008974 23/05/2023 JALPA KANABHAI BABARIYA 1105003WL000749 JALPA KANABHAI BABARIYA 00415 SBIN0060154 2268 2268 Processed 27/05/2023 1902712701 MISS JALPABEN KANJIBHAI BABRIYA ()
16 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24230520230008983 23/05/2023 RATHOD KESHUBHAI DUDABHAI 1105003WL000749 RATHOD KESHUBHAI DUDABHAI 00415 SBIN0060154 1518 1518 Processed 27/05/2023 1902712709 MR KESHAVBHAI DUDABHAI RATHOD ()
17 KHAMBHA GJ-05-003-049-001/203
(Sarakadiya ) 		1105003000NRG24230520230008994 23/05/2023 ARVINDBHAI VALABHAI VAGH 1105003WL000749 ARVINDBHAI VALABHAI VAGH 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1902712708 MR ARVINDBHAI VALABHAI VAGH ()
18 KHAMBHA GJ-05-003-049-001/237
(Sarakadiya ) 		1105003000NRG24230520230009008 23/05/2023 BABARIYA LILABEN KALUBHAI 1105003WL000749 BABARIYA LILABEN KALUBHAI 00415 SBIN0060154 2277 2277 Processed 27/05/2023 1902712716 MRS LILABEN KALUBHAI BABARIYA ()
19 KHAMBHA GJ-05-003-049-001/24
(Sarakadiya ) 		1105003000NRG24230520230009009 23/05/2023 KIRANBEN ARVINDBHAI RATHOD 1105003WL000749 KIRANBEN ARVINDBHAI RATHOD 00415 SBIN0060154 2530 2530 Processed 27/05/2023 1902712703 MISS KIRAN ARVINDBHAI RATHOD ()
20 KHAMBHA GJ-05-003-049-001/28135
(Sarakadiya ) 		1105003000NRG24230520230009015 23/05/2023 KESHUBHAI RAJABHAI BABARIYA 1105003WL000749 KESHUBHAI RAJABHAI BABARIYA 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1902712713 MR KESHUBHAI RAJABHAI BABARIYA ()
21 KHAMBHA GJ-05-003-049-001/36-B
(Sarakadiya ) 		1105003000NRG24230520230009023 23/05/2023 MANDAVIYA DINESHBHAI BACHUBHAI 1105003WL000749 MANDAVIYA DINESHBHAI BACHUBHAI 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1902712715 MR DINESHBHAI BACHUBHAI MANDAVIYA ()
22 KHAMBHA GJ-05-003-049-001/36-B
(Sarakadiya ) 		1105003000NRG24230520230009024 23/05/2023 MANDAVIYA DINESHBHAI BACHUBHAI 1105003WL000749 MANDAVIYA DINESHBHAI BACHUBHAI 00415 SBIN0060154 2540 2540 Processed 27/05/2023 1902712714 MR DINESHBHAI BACHUBHAI MANDAVIYA ()
23 KHAMBHA GJ-05-003-049-001/424
(Sarakadiya ) 		1105003000NRG24230520230009036 23/05/2023 PUSHPA DINESHBHAI RATHOD 1105003WL000749 PUSHPA DINESHBHAI RATHOD 00415 SBIN0060154 2520 2520 Processed 27/05/2023 1902712704 MISS PUSHPA DINESHBHAI RATHOD ()
24 KHAMBHA GJ-05-003-049-001/5-A
(Sarakadiya ) 		1105003000NRG24230520230009037 23/05/2023 RITUBEN RAMESHBHAI RATHOD 1105003WL000749 RITUBEN RAMESHBHAI RATHOD 00415 SBIN0060154 2520 2520 Processed 27/05/2023 1902712710 MRS RITUBEN RAMESHBHAI RATHOD ()
25 KHAMBHA GJ-05-003-049-001/72
(Sarakadiya ) 		1105003000NRG24230520230009048 23/05/2023 SURESHBHAI BHIKHABHAI PARMAR 1105003WL000749 SURESHBHAI BHIKHABHAI PARMAR 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1902712711 MR SURESHBHAI BHIKHABHAI PARMAR ()
SubTotal 37823 37823
Total 59348 59348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523FTO_38199 State Bank of India SBIN0060042 KHAMBHA 16979
2 KHAMBHA GJ1105003_230523FTO_38199 State Bank of India SBIN0060042 S.B.I. Khambha 4546
3 KHAMBHA GJ1105003_230523FTO_38199 State Bank of India SBIN0060154 DEDAN 37823

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