Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:47 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_200523APB_FTO_35919
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-05-003-012-001/10-B
(Dadhiyali ) 		1105003000NRG24200520230008518 20/05/2023 NAVNITBHAI LAVJIBHAI MAKAVANA 1105003WL000713 NAVNITBHAI LAVJIBHAI MAKAVANA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617839 MRS JAYABEN PRAGJIBHAI MAKVANA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-012-001/10-B
(Dadhiyali ) 		1105003000NRG24200520230008519 20/05/2023 NAVNITBHAI LAVJIBHAI MAKAVANA 1105003WL000713 NAVNITBHAI LAVJIBHAI MAKAVANA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617840 MS SONALBEN LAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-012-001/10-B
(Dadhiyali ) 		1105003000NRG24200520230008520 20/05/2023 NAVNITBHAI LAVJIBHAI MAKAVANA 1105003WL000713 NAVNITBHAI LAVJIBHAI MAKAVANA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617841 MS HETALBEN LAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-012-001/10-B
(Dadhiyali ) 		1105003000NRG24200520230008521 20/05/2023 NITINBHAI LAVJIBHAI 1105003WL000713 NITINBHAI LAVJIBHAI 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617842 MR NITIN LAVJIBHAI MAKVANA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-012-001/114357-C
(Dadhiyali ) 		1105003000NRG24200520230008525 20/05/2023 ALPESHBHAI MAGANBHAI MAKVANA 1105003WL000713 ALPESHBHAI MAGANBHAI MAKVANA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617843 MR ALPESH MAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/114357-C
(Dadhiyali ) 		1105003000NRG24200520230008522 20/05/2023 MAKVANA MAGANBHAI BAVBHAI 1105003WL000713 MAKVANA MAGANBHAI BAVBHAI 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617850 MAGANBHAI BAVBHAI MAKWANA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-012-001/114357-C
(Dadhiyali ) 		1105003000NRG24200520230008523 20/05/2023 MUKTABEN MAGANBHAI MAKVANA 1105003WL000713 MUKTABEN MAGANBHAI MAKVANA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617838 MRS MUKTABEN MAGANBHAI MAKVANA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-012-001/164
(Dadhiyali ) 		1105003000NRG24200520230008526 20/05/2023 NAJBHAI RAVATBHAI MOBH 1105003WL000713 NAJBHAI RAVATBHAI MOBH 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617851 MR NAJABHAI RAVATBHAI MOBH STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-012-001/164
(Dadhiyali ) 		1105003000NRG24200520230008527 20/05/2023 NAJBHAI RAVATBHAI MOBH 1105003WL000713 NAJBHAI RAVATBHAI MOBH 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617837 MRS JANBAIBEN NAJABHAI MOBH STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-040-001/2-A
(Pipalava ) 		1105003000NRG24200520230008535 20/05/2023 ARATI BALAVNTBHAI VAGHELA 1105003WL000717 ARATI BALAVNTBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617844 MISS VAGHELA ARTI BALVANTBHAI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-040-001/2-A
(Pipalava ) 		1105003000NRG24200520230008533 20/05/2023 BALVANTBHAI CHINUBHAI VAGHELA 1105003WL000717 BALVANTBHAI CHINUBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617845 MR BALVANTBHAI CHINUBHAI VAGHELA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-040-001/2-A
(Pipalava ) 		1105003000NRG24200520230008534 20/05/2023 KAILASHBEN BALVANTKUMAR VAGHELA 1105003WL000717 KAILASHBEN BALVANTKUMAR VAGHELA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1861617846 MRS KAILASHBEN BALVANTKUMAR VAGHELA STATE BANK OF INDIA(508548)
SubTotal 46080 46080
13 KHAMBHA GJ-05-003-017-001/31
(Dhundhavana ) 		1105003000NRG24200520230008529 20/05/2023 baghuben bachubhai chavda 1105003WL000715 baghuben bachubhai chavda 00415 SBIN0060274 3346 3346 Processed 25/05/2023 1861617848 MRS CHAVDA BHAGUBEN BACHUBHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-017-001/31
(Dhundhavana ) 		1105003000NRG24200520230008530 20/05/2023 pravinbhai bachubhai 1105003WL000715 pravinbhai bachubhai 00415 SBIN0060274 3346 3346 Processed 25/05/2023 1861617849 MR PRAVINBHAI BACHUBHAI CHAVDA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-038-001/126
(Pachapachiya ) 		1105003000NRG24200520230008531 20/05/2023 TAPNIYA JIVANBHAI KESHAVBHAI 1105003WL000716 TAPNIYA JIVANBHAI KESHAVBHAI 00415 SBIN0060274 3585 3585 Processed 25/05/2023 1861617847 MR TAPNIYA JIVANBHAI STATE BANK OF INDIA(508548)
SubTotal 10277 10277
Total 56357 56357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_200523APB_FTO_35919 State Bank of India SBIN0060042 KHAMBHA 42240
2 KHAMBHA GJ1105003_200523APB_FTO_35919 State Bank of India SBIN0060042 sbi khambha 3840
3 KHAMBHA GJ1105003_200523APB_FTO_35919 State Bank of India SBIN0060274 KHADADHAR 10277

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