Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:49 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_110523FTO_26485
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-05-003-029-001/104337
(Khambha ) 		1105003000NRG24110520230005485 11/05/2023 CHUDASMA VIPULBHAI HIMMATBHAI 1105003WL000474 CHUDASMA VIPULBHAI HIMMATBHAI 00415 SBIN0060042 255 255 Processed 17/05/2023 1631637671 MR VIPUL HIMMATBHAI CHUDASAMA ()
2 KHAMBHA GJ-05-003-029-001/1045-D
(Khambha ) 		1105003000NRG24110520230005486 11/05/2023 BHAYLALBHAI BABUBHAI 1105003WL000474 BHAYLALBHAI BABUBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631637682 MR BHAYLALBHAI BABUBHAI CHAUHAN ()
3 KHAMBHA GJ-05-003-029-001/1352
(Khambha ) 		1105003000NRG24110520230005494 11/05/2023 PRABHABEN HIMMATBHAI 1105003WL000474 PRABHABEN HIMMATBHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631637677 MRS CHAUHAN PRABHABEN HINMATLAL ()
4 KHAMBHA GJ-05-003-029-001/140-A
(Khambha ) 		1105003000NRG24110520230005497 11/05/2023 sangitaben bhimjibhai 1105003WL000474 sangitaben bhimjibhai 00415 SBIN0060042 256 256 Processed 17/05/2023 1631637678 MRS RATHOD SANGITABEN BHIMJIBHAI ()
5 KHAMBHA GJ-05-003-029-001/1496
(Khambha ) 		1105003000NRG24110520230005505 11/05/2023 DAYABEN MANUBHAI RATHOD 1105003WL000474 DAYABEN MANUBHAI RATHOD 00415 SBIN0060042 768 768 Processed 17/05/2023 1631637672 MRS DAYABEN MANUBHAI RATHOD ()
6 KHAMBHA GJ-05-003-029-001/1505
(Khambha ) 		1105003000NRG24110520230005508 11/05/2023 HIMUBEN VIPULBHAI 1105003WL000474 HIMUBEN VIPULBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631637673 MRS PARMAR HIMUBEN VIPULBHAI ()
7 KHAMBHA GJ-05-003-029-001/1526-C
(Khambha ) 		1105003000NRG24110520230005510 11/05/2023 RANJANBEN KISHORBHAI 1105003WL000474 RANJANBEN KISHORBHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631637679 MRS CHAUHAN RANJANBEN KISHORBHAI ()
8 KHAMBHA GJ-05-003-029-001/19-B
(Khambha ) 		1105003000NRG24110520230005515 11/05/2023 SUMITRABEN JAGDISHBHAI CHAUHAN 1105003WL000474 SUMITRABEN JAGDISHBHAI CHAUHAN 00415 SBIN0060042 512 512 Processed 17/05/2023 1631637703 MASTER SAGAR JAGDISHBHAI CHAUHAN ()
9 KHAMBHA GJ-05-003-029-001/207-C
(Khambha ) 		1105003000NRG24110520230005519 11/05/2023 ARJUN NAJABHAI 1105003WL000474 ARJUN NAJABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631637670 MASTER CHAUHAN ARJUN NAJABHAI ()
10 KHAMBHA GJ-05-003-029-001/207-C
(Khambha ) 		1105003000NRG24110520230005518 11/05/2023 MUKTABEN NATHABHIA CHAUHAN 1105003WL000474 MUKTABEN NATHABHIA CHAUHAN 00415 SBIN0060042 512 512 Processed 17/05/2023 1631637674 MRS CHAUHAN MUKTABEN NAJABHAI ()
11 KHAMBHA GJ-05-003-029-001/456-C
(Khambha ) 		1105003000NRG24110520230005526 11/05/2023 nitaben hareshbhai 1105003WL000474 nitaben hareshbhai 00415 SBIN0060042 512 512 Processed 17/05/2023 1631637680 MRS NITABEN HARESHBHAI CHAUHAN ()
12 KHAMBHA GJ-05-003-029-001/488
(Khambha ) 		1105003000NRG24110520230005528 11/05/2023 RATHOD VALUBEN PANCHABHAI 1105003WL000474 RATHOD VALUBEN PANCHABHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631637668 MRS VALUBEN PANCHABHAI RATHOD ()
13 KHAMBHA GJ-05-003-029-001/548
(Khambha ) 		1105003000NRG24110520230005530 11/05/2023 MILANBHAI BHARTBHAI SOLANKI 1105003WL000474 MILANBHAI BHARTBHAI SOLANKI 00415 SBIN0060042 256 256 Processed 17/05/2023 1631637669 MASTER MILAN BHARATBHAI SOLANKI ()
14 KHAMBHA GJ-05-003-029-001/7864-A
(Khambha ) 		1105003000NRG24110520230005537 11/05/2023 JAGRUTIBEN PRAVINBHAI 1105003WL000474 JAGRUTIBEN PRAVINBHAI 00415 SBIN0060042 512 512 Processed 17/05/2023 1631637676 MRS RATHOD JAGRUTIBEN PRAVINBHAI ()
15 KHAMBHA GJ-05-003-029-001/7864-A
(Khambha ) 		1105003000NRG24110520230005536 11/05/2023 PRAVINBHAI RAMBHAI 1105003WL000474 PRAVINBHAI RAMBHAI 00415 SBIN0060042 768 768 Processed 17/05/2023 1631637675 MRS RATHOD JAGRUTIBEN PRAVINBHAI ()
SubTotal 8447 8447
16 KHAMBHA GJ-05-003-038-001/1
(Pachapachiya ) 		1105003000NRG24110520230005410 11/05/2023 GITABEN 1105003WL000473 GITABEN 00415 SBIN0060182 1530 1530 Processed 17/05/2023 1631637690 MISS GITABEN MANSINGBHAI GOHIL ()
SubTotal 1530 1530
17 KHAMBHA GJ-05-003-038-001/215
(Pachapachiya ) 		1105003000NRG24110520230005453 11/05/2023 HANSABEN BHUPATBHAI DABHI 1105003WL000473 HANSABEN BHUPATBHAI DABHI 00415 SBIN0060210 1524 1524 Processed 17/05/2023 1631637705 MRS HANSABEN BHUPATBHAI DABHI ()
SubTotal 1524 1524
18 KHAMBHA GJ-05-003-038-001/101
(Pachapachiya ) 		1105003000NRG24110520230005412 11/05/2023 DAYABEN DADUBHAI 1105003WL000473 DAYABEN DADUBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637688 MRS DAYABEN DADUBHAI DABHI ()
19 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24110520230005414 11/05/2023 RAVINA DHIRUBHAI VAGHELA 1105003WL000473 RAVINA DHIRUBHAI VAGHELA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637706 MISS RAVINA DHIRUBHAI VAGHELA ()
20 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24110520230005413 11/05/2023 SANTUBEN 1105003WL000473 SANTUBEN 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637717 MRS VADHELA SHANTUBEN ()
21 KHAMBHA GJ-05-003-038-001/1235-B
(Pachapachiya ) 		1105003000NRG24110520230005417 11/05/2023 BHAVESHBHAI HANUBHAI 1105003WL000473 BHAVESHBHAI HANUBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637684 MR BHAVESH HANUBHAI VAGHELA ()
22 KHAMBHA GJ-05-003-038-001/1235-B
(Pachapachiya ) 		1105003000NRG24110520230005418 11/05/2023 REKHABEN BHAVESHBHAI 1105003WL000473 REKHABEN BHAVESHBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637708 MRS REKHABEN BHAVESHBHAI VAGHELA ()
23 KHAMBHA GJ-05-003-038-001/136
(Pachapachiya ) 		1105003000NRG24110520230005419 11/05/2023 VANITABEN JAGDISHBHAI BHARELIYA 1105003WL000473 VANITABEN JAGDISHBHAI BHARELIYA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637699 MISS VANITA JAGDISHBHAI BHARELIYA ()
24 KHAMBHA GJ-05-003-038-001/156
(Pachapachiya ) 		1105003000NRG24110520230005424 11/05/2023 BHAVNABEN VAGHELA 1105003WL000473 BHAVNABEN VAGHELA 00415 SBIN0060274 1265 1265 Processed 17/05/2023 1631637718 MRS BHAVNABEN VAGHELA ()
25 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24110520230005426 11/05/2023 JALPABEN BALUBHAI VAGHELA 1105003WL000473 JALPABEN BALUBHAI VAGHELA 00415 SBIN0060274 1012 1012 Processed 17/05/2023 1631637701 MS JALPABEN BALUBHAI VAGHELA ()
26 KHAMBHA GJ-05-003-038-001/169
(Pachapachiya ) 		1105003000NRG24110520230005428 11/05/2023 SHAILESHBHAI UNADBHAI CHUDASAMA 1105003WL000473 SHAILESHBHAI UNADBHAI CHUDASAMA 00415 SBIN0060274 253 253 Processed 17/05/2023 1631637695 MASTER SHAILESH UNADBHAI CHUDASAMA ()
27 KHAMBHA GJ-05-003-038-001/17
(Pachapachiya ) 		1105003000NRG24110520230005429 11/05/2023 RAGHAVBHAI LAKHMANBHAI RATHOD 1105003WL000473 RAGHAVBHAI LAKHMANBHAI RATHOD 00415 SBIN0060274 1012 1012 Processed 17/05/2023 1631637715 MRS RATHOD LILABEN ()
28 KHAMBHA GJ-05-003-038-001/174
(Pachapachiya ) 		1105003000NRG24110520230005431 11/05/2023 SAVJIBHAI KALUBHAI BHARELIYA 1105003WL000473 SAVJIBHAI KALUBHAI BHARELIYA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637696 MR BHARELIYA SAVJIBHAI KALUBHAI ()
29 KHAMBHA GJ-05-003-038-001/18-B
(Pachapachiya ) 		1105003000NRG24110520230005433 11/05/2023 DHAPA NANBAIBEN NARANBHAI 1105003WL000473 DHAPA NANBAIBEN NARANBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637702 MRS NANBAIBEN NARANBHAI DHAPA ()
30 KHAMBHA GJ-05-003-038-001/183
(Pachapachiya ) 		1105003000NRG24110520230005436 11/05/2023 AVINASHBHAI KANJIBHAI MAKVANA 1105003WL000473 AVINASHBHAI KANJIBHAI MAKVANA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637700 MR AVINASH KANJIBHAI MAKVANA ()
31 KHAMBHA GJ-05-003-038-001/183
(Pachapachiya ) 		1105003000NRG24110520230005435 11/05/2023 MAKVANA VAJIBEN KANJIBHAI 1105003WL000473 MAKVANA VAJIBEN KANJIBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637681 MRS VAJIBEN KANJIBHAI MAKVANA ()
32 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24110520230005438 11/05/2023 DAYABEN DADUBHAI 1105003WL000473 DAYABEN DADUBHAI 00415 SBIN0060274 1275 1275 Processed 17/05/2023 1631637686 MRS DAYABEN DADUBHAI DABHI ()
33 KHAMBHA GJ-05-003-038-001/203
(Pachapachiya ) 		1105003000NRG24110520230005441 11/05/2023 SONALBEN AJABHAI BAGDA 1105003WL000473 SONALBEN AJABHAI BAGDA 00415 SBIN0060274 1270 1270 Processed 17/05/2023 1631637716 MRS BAGDA SONALBEN AJABHAI ()
34 KHAMBHA GJ-05-003-038-001/204-B
(Pachapachiya ) 		1105003000NRG24110520230005442 11/05/2023 BHANUBEN RAJABHAI 1105003WL000473 BHANUBEN RAJABHAI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631637709 MRS GOHIL BHANUBEN RAJABHAI ()
35 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24110520230005444 11/05/2023 NARESHBHAI DHIRUBHAI SOLANKI 1105003WL000473 NARESHBHAI DHIRUBHAI SOLANKI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631637713 MR NARESHBHAI SOLANKI ()
36 KHAMBHA GJ-05-003-038-001/209
(Pachapachiya ) 		1105003000NRG24110520230005446 11/05/2023 LASHUBEN HANUBHAI 1105003WL000473 LASHUBEN HANUBHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637689 MRS LASHUBEN HANUBHAI DHAPA ()
37 KHAMBHA GJ-05-003-038-001/210-A
(Pachapachiya ) 		1105003000NRG24110520230005449 11/05/2023 DAYABEN JALAMBHAI DABHI 1105003WL000473 DAYABEN JALAMBHAI DABHI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631637711 MS DEYABEN JALAMBHAI DABHI ()
38 KHAMBHA GJ-05-003-038-001/214
(Pachapachiya ) 		1105003000NRG24110520230005451 11/05/2023 HIMMATBHAI JODHABHAI 1105003WL000473 HIMMATBHAI JODHABHAI 00415 SBIN0060274 1524 1524 Processed 17/05/2023 1631637685 MR HIMATBHAI JODHABHAI DABHI ()
39 KHAMBHA GJ-05-003-038-001/221
(Pachapachiya ) 		1105003000NRG24110520230005454 11/05/2023 BHAYABHAI SUKHABHAI 1105003WL000473 BHAYABHAI SUKHABHAI 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631637683 MR BHAYABHAI SUKHABHAI LAKHANOTRA ()
40 KHAMBHA GJ-05-003-038-001/221
(Pachapachiya ) 		1105003000NRG24110520230005455 11/05/2023 Lakhnotra Dulabhai 1105003WL000473 Lakhnotra Dulabhai 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631637719 MR LAKHNOTRA DULABHAI ()
41 KHAMBHA GJ-05-003-038-001/235-B
(Pachapachiya ) 		1105003000NRG24110520230005456 11/05/2023 RASIKBHAI BHANABHAI 1105003WL000473 RASIKBHAI BHANABHAI 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631637694 MR DHAPA RASIKBHAI ()
42 KHAMBHA GJ-05-003-038-001/236-B
(Pachapachiya ) 		1105003000NRG24110520230005458 11/05/2023 MANISHABEN RAMESHBHAI 1105003WL000473 MANISHABEN RAMESHBHAI 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631637691 MR MANISHABEN RAMESHBHAI BHARELIYA ()
43 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24110520230005461 11/05/2023 DAXABEN UNADBHAI BHARELIYA 1105003WL000473 DAXABEN UNADBHAI BHARELIYA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637698 MS DAXA UNADBHAI BHARELIYA ()
44 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24110520230005460 11/05/2023 RINABEN UNADBHAI BHARELIYA 1105003WL000473 RINABEN UNADBHAI BHARELIYA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637697 MISS RINABEN UNADBHAI BHARELIYA ()
45 KHAMBHA GJ-05-003-038-001/342
(Pachapachiya ) 		1105003000NRG24110520230005468 11/05/2023 GOHIL DHIRUBHAI BHIKHABHAI 1105003WL000473 GOHIL DHIRUBHAI BHIKHABHAI 00415 SBIN0060274 1024 1024 Processed 17/05/2023 1631637714 MR DHIRUBHAI BHIKHABHAI GOHIL ()
46 KHAMBHA GJ-05-003-038-001/39
(Pachapachiya ) 		1105003000NRG24110520230005469 11/05/2023 BABARIYA LAKHAMANBHAI KANABHAI 1105003WL000473 BABARIYA LAKHAMANBHAI KANABHAI 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631637707 MR LAXMANBHAI KANABHAI BABRIY ()
47 KHAMBHA GJ-05-003-038-001/423
(Pachapachiya ) 		1105003000NRG24110520230005471 11/05/2023 JOLIYA VASHRAMBHAI LAKHMANBHAI 1105003WL000473 JOLIYA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0060274 20 20 Processed 17/05/2023 1631637692 MR VASHRAMBHAI LAKHAMANBHAI JOLIYA ()
48 KHAMBHA GJ-05-003-038-001/53
(Pachapachiya ) 		1105003000NRG24110520230005473 11/05/2023 BIPINBHAI HAMIRBHAI DABHI 1105003WL000473 BIPINBHAI HAMIRBHAI DABHI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637710 MR DABHI BIPINBHAI HAMIRBHAI ()
49 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24110520230005475 11/05/2023 champaben kanubhai parmar 1105003WL000473 champaben kanubhai parmar 00415 SBIN0060274 1536 1536 Processed 17/05/2023 1631637693 MRS CHAMPABEN KANUBHAI PARMAR ()
50 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24110520230005477 11/05/2023 JENUBEN PIRUBHAI SHEKH 1105003WL000473 JENUBEN PIRUBHAI SHEKH 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637687 MRS JANUBEN PIRUBHAI SHEKH ()
51 KHAMBHA GJ-05-003-038-001/606
(Pachapachiya ) 		1105003000NRG24110520230005479 11/05/2023 HETALBEN BHIMJIBHAI BHARELIYA 1105003WL000473 HETALBEN BHIMJIBHAI BHARELIYA 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637712 MS BHARELIYA VIMALABEN ()
52 KHAMBHA GJ-05-003-038-001/93
(Pachapachiya ) 		1105003000NRG24110520230005482 11/05/2023 DABHI JORUBHAI KANABHAI 1105003WL000473 DABHI JORUBHAI KANABHAI 00415 SBIN0060274 1530 1530 Processed 17/05/2023 1631637704 MR VIJAY JORUBHAI DABHI ()
SubTotal 48453 48453
53 KHAMBHA GJ-05-003-029-001/1482
(Khambha ) 		1105003000NRG24110520230005501 11/05/2023 RAJESHBHAI GOVINDBHAI JADAV 1105003WL000474 RAJESHBHAI GOVINDBHAI JADAV 00415 SBIN0RRSRGB 512 512 Rejected 17/05/2023 1631637720 No Such Account
SubTotal 512 512
Total 60466 60466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_110523FTO_26485 State Bank of India SBIN0060042 KHAMBHA 8447
2 KHAMBHA GJ1105003_110523FTO_26485 State Bank of India SBIN0060182 DHOKADWA 1530
3 KHAMBHA GJ1105003_110523FTO_26485 State Bank of India SBIN0060210 SAMTER 1524
4 KHAMBHA GJ1105003_110523FTO_26485 State Bank of India SBIN0060274 KHADADHAR 48453
5 KHAMBHA GJ1105003_110523FTO_26485 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 512

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