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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:04 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_051223APB_FTO_175496
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-05-003-007-001/14-C
(Bhaniya ) 		1105003000NRG24051220230037890 05/12/2023 KAILASBEN MANUBHAI 1105003WL004599 KAILASBEN MANUBHAI 00114 GSCB0AMR001 3840 3840 Processed 01/01/2024 9007465592 MR SOMATBHAI BAGHABHAI VAGHELA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-007-001/14-C
(Bhaniya ) 		1105003000NRG24051220230037892 05/12/2023 KAILASBEN MANUBHAI VAGHELA 1105003WL004599 KAILASBEN MANUBHAI VAGHELA 00114 GSCB0AMR001 3328 3328 Processed 01/01/2024 9007465593 Miss. KAILASHBEN MANUBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-007-001/14-C
(Bhaniya ) 		1105003000NRG24051220230037891 05/12/2023 MANUBHAI SOMATBHAI VAGHELA 1105003WL004599 MANUBHAI SOMATBHAI VAGHELA 00114 GSCB0AMR001 3840 3840 Processed 01/01/2024 9007465594 Mr. MANUBHAI SOMATBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 11008 11008
4 KHAMBHA GJ-05-003-007-001/2-B
(Bhaniya ) 		1105003000NRG24051220230037895 05/12/2023 ASHMITABEN RUKHADBHAI VAGHELA 1105003WL004599 ASHMITABEN RUKHADBHAI VAGHELA 00415 SBIN0060042 3328 3328 Rejected 01/01/2024 9007465595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 KHAMBHA GJ-05-003-007-001/2-B
(Bhaniya ) 		1105003000NRG24051220230037893 05/12/2023 RUKHADBHAI SOMABHAI VAGHELA 1105003WL004599 RUKHADBHAI SOMABHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 01/01/2024 9007465597 MR RUKHADBHAI SOMATBHAI VAGHELA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-007-001/2-B
(Bhaniya ) 		1105003000NRG24051220230037894 05/12/2023 rukhadbhai somabhai vaghela 1105003WL004599 rukhadbhai somabhai vaghela 00415 SBIN0060042 3840 3840 Processed 01/01/2024 9007465601 MS VAGHELA LILIBEN RUKHADBHAI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-007-001/23
(Bhaniya ) 		1105003000NRG24051220230037896 05/12/2023 KAMUBEN KANJIBHAI SAGTHIYA 1105003WL004599 KAMUBEN KANJIBHAI SAGTHIYA 00415 SBIN0060042 3840 3840 Processed 01/01/2024 9007465598 Mrs. KAMUBEN KANABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG24051220230037899 05/12/2023 BHUPATBHAI GOHIL 1105003WL004599 BHUPATBHAI GOHIL 00415 SBIN0060042 3328 3328 Processed 01/01/2024 9007465591 MR KETANBHAI BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG24051220230037897 05/12/2023 JANUBEN BHUPATBHAI GOHIL 1105003WL004599 JANUBEN BHUPATBHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 01/01/2024 9007465596 Mr. BHUPATBHAI SHAMAJIBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-007-001/57
(Bhaniya ) 		1105003000NRG24051220230037898 05/12/2023 JANUBEN BHUPATBHAI GOHIL 1105003WL004599 JANUBEN BHUPATBHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 01/01/2024 9007465600 MRS JANUBEN BHUPATBHAI GOHIL STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-007-001/95
(Bhaniya ) 		1105003000NRG24051220230037900 05/12/2023 RAJUBHAI KHIMABHAI VAGHELA 1105003WL004599 RAJUBHAI KHIMABHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 01/01/2024 9007465602 VAGHELA KHIMJIBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-007-001/95
(Bhaniya ) 		1105003000NRG24051220230037902 05/12/2023 RAJUBHAI KHIMABHAI VAGHELA 1105003WL004599 RAJUBHAI KHIMABHAI VAGHELA 00415 SBIN0060042 3328 3328 Processed 01/01/2024 9007465599 MR RAJU KHIMABHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 33024 33024
Total 44032 44032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_051223APB_FTO_175496 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 11008
2 KHAMBHA GJ1105003_051223APB_FTO_175496 State Bank of India SBIN0060042 KHAMBHA 33024

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