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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230623APB_FTO_73133
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-05-003-017-001/481
(Dhundhavana ) 		1105003000NRG24230620230026384 23/06/2023 VALA VALKUBHAI TAPUBHAI 1105003WL001447 VALA VALKUBHAI TAPUBHAI 00114 GSCB0AMR001 3435 3435 Processed 30/06/2023 2867261685 MR VALKUBHAI TAPUBHAI VALA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-017-001/59
(Dhundhavana ) 		1105003000NRG24230620230026390 23/06/2023 DAYABEN BHUPATBHAI BHUVA 1105003WL001447 DAYABEN BHUPATBHAI BHUVA 00114 GSCB0AMR001 3435 3435 Processed 30/06/2023 2867261684 Mrs. DAYABEN BHUPATBHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-017-001/59
(Dhundhavana ) 		1105003000NRG24230620230026389 23/06/2023 MINAXIBEN RAHABHAI BHUVA 1105003WL001447 MINAXIBEN RAHABHAI BHUVA 00114 GSCB0AMR001 3435 3435 Processed 30/06/2023 2867261688 Mrs. MINAXIBEN RAHABHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-017-001/66
(Dhundhavana ) 		1105003000NRG24230620230026394 23/06/2023 JAHUBEN BAVBHAI BHUVA 1105003WL001447 JAHUBEN BAVBHAI BHUVA 00114 GSCB0AMR001 3435 3435 Processed 30/06/2023 2867261687 Mrs. JAHUBEN BAVBHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KHAMBHA GJ-05-003-017-001/8-B
(Dhundhavana ) 		1105003000NRG24230620230026399 23/06/2023 DEVUBEN VAGHABHAI BHUVA 1105003WL001447 DEVUBEN VAGHABHAI BHUVA 00114 GSCB0AMR001 3435 3435 Processed 30/06/2023 2867261689 Mrs. DEVUBEN VAGHABHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-017-001/8651-C
(Dhundhavana ) 		1105003000NRG24230620230026400 23/06/2023 JETHURBHAI VAJSURBHAI 1105003WL001447 JETHURBHAI VAJSURBHAI 00114 GSCB0AMR001 3435 3435 Processed 30/06/2023 2867261686 Mr. JETHURBHAI VAJSURBHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 20610 20610
7 KHAMBHA GJ-05-003-017-001/11-B
(Dhundhavana ) 		1105003000NRG24230620230026368 23/06/2023 KALOTARA RANABHAI SARDULBHAI 1105003WL001447 KALOTARA RANABHAI SARDULBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261703 MR SADUL PUNA KALOTARA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-017-001/11-B
(Dhundhavana ) 		1105003000NRG24230620230026370 23/06/2023 KALOTARA RANABHAI SARDULBHAI 1105003WL001447 KALOTARA RANABHAI SARDULBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261704 MR BHARATBHAI SADULBHAI KALOTRA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-017-001/122-B
(Dhundhavana ) 		1105003000NRG24230620230026374 23/06/2023 BIJALBHAI MALSURBHAI KALOATARA 1105003WL001447 BIJALBHAI MALSURBHAI KALOATARA 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261705 Mr. BIJALBHAI MALSURBHAI KALOTRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-017-001/207
(Dhundhavana ) 		1105003000NRG24230620230026378 23/06/2023 BHUVA HAKABHAI DEVATBHAI 1105003WL001447 BHUVA HAKABHAI DEVATBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261698 MR HAKABHAI DEVATBHAI BHUVA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-017-001/207
(Dhundhavana ) 		1105003000NRG24230620230026379 23/06/2023 BHUVA HAKABHAI DEVATBHAI 1105003WL001447 BHUVA HAKABHAI DEVATBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261702 Mrs. JANUBEN HAKABHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 KHAMBHA GJ-05-003-017-001/208
(Dhundhavana ) 		1105003000NRG24230620230026382 23/06/2023 JILUBHAI BACHUBHAI 1105003WL001447 JILUBHAI BACHUBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261695 MR JILUBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-017-001/213
(Dhundhavana ) 		1105003000NRG24230620230026383 23/06/2023 BHUVA SAJUBEN JEHANTBHAI 1105003WL001447 BHUVA SAJUBEN JEHANTBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261701 BHUVA JEHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAMBHA GJ-05-003-017-001/59
(Dhundhavana ) 		1105003000NRG24230620230026385 23/06/2023 BHUVA RANABHAI SARDULBHAI 1105003WL001447 BHUVA RANABHAI SARDULBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261699 MR RANABHAI SARDULBHAI BHUVA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-017-001/59
(Dhundhavana ) 		1105003000NRG24230620230026386 23/06/2023 BHUVA RANABHAI SARDULBHAI 1105003WL001447 BHUVA RANABHAI SARDULBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261706 Mr. NANABHAI SADULBHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 KHAMBHA GJ-05-003-017-001/59
(Dhundhavana ) 		1105003000NRG24230620230026387 23/06/2023 BHUVA RANABHAI SARDULBHAI 1105003WL001447 BHUVA RANABHAI SARDULBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261700 Mr. BHUPATBHAI RANABHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-017-001/59
(Dhundhavana ) 		1105003000NRG24230620230026388 23/06/2023 BHUVA RANABHAI SARDULBHAI 1105003WL001447 BHUVA RANABHAI SARDULBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261707 MR RAHABHAI RANABHAI BHUVA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-017-001/66
(Dhundhavana ) 		1105003000NRG24230620230026391 23/06/2023 BHUVA BHAYABHAI BAVBHAI 1105003WL001447 BHUVA BHAYABHAI BAVBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261696 MR BHAYABHAI BAVBHAI BHUVA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-017-001/66
(Dhundhavana ) 		1105003000NRG24230620230026393 23/06/2023 BHUVA BHAYABHAI BAVBHAI 1105003WL001447 BHUVA BHAYABHAI BAVBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261697 MR MADHUBHAI BAVBHAI BHUVA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-017-001/7-B
(Dhundhavana ) 		1105003000NRG24230620230026395 23/06/2023 VAJSURBHAI TAPUBHAI VALA 1105003WL001447 VAJSURBHAI TAPUBHAI VALA 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261690 VALA VAJSURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAMBHA GJ-05-003-017-001/7-B
(Dhundhavana ) 		1105003000NRG24230620230026396 23/06/2023 VAJSURBHAI TAPUBHAI VALA 1105003WL001447 VAJSURBHAI TAPUBHAI VALA 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261691 MS SATUBEN VAJASURBHAI VALA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-017-001/7-B
(Dhundhavana ) 		1105003000NRG24230620230026398 23/06/2023 VAJSURBHAI TAPUBHAI VALA 1105003WL001447 VAJSURBHAI TAPUBHAI VALA 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261693 MASTER KAUSHIK VAJSURBHAI VALA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-017-001/8651-C
(Dhundhavana ) 		1105003000NRG24230620230026401 23/06/2023 AJUBEN JETHURBHAI 1105003WL001447 AJUBEN JETHURBHAI 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261694 MISS AJUBEN JETHURBHAI BHUVA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-017-001/8651-C
(Dhundhavana ) 		1105003000NRG24230620230026403 23/06/2023 DESURBHAI JETHURBHAI BHUVA 1105003WL001447 DESURBHAI JETHURBHAI BHUVA 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261692 MR DESURBHAI JETHURBHAI BHUVA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-017-001/9-B
(Dhundhavana ) 		1105003000NRG24230620230026404 23/06/2023 MALSURBHAI PUNABHAI KALOTRA 1105003WL001447 MALSURBHAI PUNABHAI KALOTRA 00415 SBIN0060274 3435 3435 Processed 30/06/2023 2867261708 MR MANSUR PUNA KALOTARA STATE BANK OF INDIA(508548)
SubTotal 65265 65265
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230623APB_FTO_73133 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 20610
2 KHAMBHA GJ1105003_230623APB_FTO_73133 State Bank of India SBIN0060274 KHADADHAR 65265

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