Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:38 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_120623FTO_58691
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-05-003-007-001/19
(Bhaniya ) 		1105003000NRG24110620230019147 12/06/2023 RUDIBEN 1105003WL001148 RUDIBEN 00045 BARB0DBJIRA 3735 3735 Processed 15/06/2023 2568556356 RUDIBEN ()
2 KHAMBHA GJ-05-003-007-001/19
(Bhaniya ) 		1105003000NRG24110620230019148 12/06/2023 RUDIBEN 1105003WL001148 RUDIBEN 00045 BARB0DBJIRA 3735 3735 Processed 15/06/2023 2568556357 RUDIBEN ()
3 KHAMBHA GJ-05-003-007-001/19
(Bhaniya ) 		1105003000NRG24110620230019149 12/06/2023 RUDIBEN 1105003WL001148 RUDIBEN 00045 BARB0DBJIRA 3735 3735 Processed 15/06/2023 2568556358 RUDIBEN ()
SubTotal 11205 11205
4 KHAMBHA GJ-05-003-007-001/12-C
(Bhaniya ) 		1105003000NRG24120620230019815 12/06/2023 VANRAJBHAI BHOLABHAI GOHIL 1105003WL001169 VANRAJBHAI BHOLABHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2568556364 MR VANRAJBHAI BHALABHAI GOHIL ()
5 KHAMBHA GJ-05-003-007-001/122-C
(Bhaniya ) 		1105003000NRG24120620230019818 12/06/2023 DUBANIYA MADHUBHAI SADULBHAI 1105003WL001169 DUBANIYA MADHUBHAI SADULBHAI 00415 SBIN0060042 3528 3528 Processed 15/06/2023 2568556366 MR MADHUBHAI SADULBHAI DUBANITYA ()
6 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG24120620230019829 12/06/2023 HITESHBHAI BHAGUBHAI SOLANKI 1105003WL001169 HITESHBHAI BHAGUBHAI SOLANKI 00415 SBIN0060042 2286 2286 Processed 15/06/2023 2568556362 MASTER HITESH BHAGUBHAI SOLANKI ()
7 KHAMBHA GJ-05-003-007-001/4174
(Bhaniya ) 		1105003000NRG24110620230019150 12/06/2023 bhammar laxmiben rambhai 1105003WL001148 bhammar laxmiben rambhai 00415 SBIN0060042 3735 3735 Processed 15/06/2023 2568556367 MR RAMBHAI DEVATBHAI BHAMMAR ()
8 KHAMBHA GJ-05-003-007-001/4174
(Bhaniya ) 		1105003000NRG24110620230019151 12/06/2023 bhammar laxmiben rambhai 1105003WL001148 bhammar laxmiben rambhai 00415 SBIN0060042 3735 3735 Processed 15/06/2023 2568556376 MRS LAXMIBEN RAMBHAI BHAMMAR ()
9 KHAMBHA GJ-05-003-007-001/478
(Bhaniya ) 		1105003000NRG24120620230019850 12/06/2023 SHANTUBEN JAYSUKHBHAI GOHIL 1105003WL001169 SHANTUBEN JAYSUKHBHAI GOHIL 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2568556374 MRS KAMLABEN JAYSUKHBHAI GOHIL ()
10 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG24120620230019852 12/06/2023 CHAUHAN JAYABEN BALUBHAI 1105003WL001169 CHAUHAN JAYABEN BALUBHAI 00415 SBIN0060042 1785 1785 Processed 15/06/2023 2568556368 MS JAYABEN BALUBHAI CHAUHAN ()
11 KHAMBHA GJ-05-003-007-001/549
(Bhaniya ) 		1105003000NRG24120620230019867 12/06/2023 SOMANBHAI SHAMJIBHAI 1105003WL001169 SOMANBHAI SHAMJIBHAI 00415 SBIN0060042 3500 3500 Processed 15/06/2023 2568556360 MR SOMATBHAI SHAMJIBHAI CHAUHAN ()
12 KHAMBHA GJ-05-003-007-001/56
(Bhaniya ) 		1105003000NRG24120620230019868 12/06/2023 Hasmukhbhai Bachubhai Makvana 1105003WL001169 Hasmukhbhai Bachubhai Makvana 00415 SBIN0060042 2772 2772 Processed 15/06/2023 2568556369 MR HASUBHAI BACHUBHAI MAKWANA ()
13 KHAMBHA GJ-05-003-007-001/56
(Bhaniya ) 		1105003000NRG24120620230019869 12/06/2023 MANISHABEN HASMUKHBHAI MAKVANA 1105003WL001169 MANISHABEN HASMUKHBHAI MAKVANA 00415 SBIN0060042 1764 1764 Processed 15/06/2023 2568556365 MISS MANISHA HASUBHAI MAKWANA ()
14 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG24120620230019874 12/06/2023 ASHOKBHAI BHANKUBHAI SOLANKI ANKUBHAI 1105003WL001169 ASHOKBHAI BHANKUBHAI SOLANKI ANKUBHAI 00415 SBIN0060042 2772 2772 Processed 15/06/2023 2568556363 MASTER ASHOK BHANABHAI SOLANKI ()
15 KHAMBHA GJ-05-003-007-001/594
(Bhaniya ) 		1105003000NRG24120620230019882 12/06/2023 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 1105003WL001169 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 00415 SBIN0060042 1778 1778 Processed 15/06/2023 2568556361 MR PRAGJIBHAI LAKHMANBHAI CHAUHAN ()
16 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG24120620230019894 12/06/2023 SOMATBHAI LAKHAMANBHAI CAUHAN 1105003WL001169 SOMATBHAI LAKHAMANBHAI CAUHAN 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2568556371 MR CHAUHAN SOMATBHAI LAKHAMANBHAI ()
17 KHAMBHA GJ-05-003-007-001/85
(Bhaniya ) 		1105003000NRG24120620230019901 12/06/2023 MORI LAKSAMIBEN BALABHAI 1105003WL001169 MORI LAKSAMIBEN BALABHAI 00415 SBIN0060042 3840 3840 Processed 15/06/2023 2568556370 MRS MORI LAKSAMIBEN BALABHAI ()
18 KHAMBHA GJ-05-003-007-001/91
(Bhaniya ) 		1105003000NRG24120620230019902 12/06/2023 KAVIBEN 1105003WL001169 KAVIBEN 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2568556372 MRS SOLANKI KAVIBEN VALLBHABHAI ()
19 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG24120620230019906 12/06/2023 VAGHELA ARJANBHAI POPATBHAI 1105003WL001169 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 3810 3810 Processed 15/06/2023 2568556373 MR VAGHELA ARAJANBHAI POPATBHAI ()
20 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG24120620230019910 12/06/2023 BHAGUBHAI RAMBHAI MAKAVANA 1105003WL001169 BHAGUBHAI RAMBHAI MAKAVANA 00415 SBIN0060042 3825 3825 Processed 15/06/2023 2568556375 MR BHAGUBHAI RAMBHAI MAKWANA ()
SubTotal 54445 54445
21 KHAMBHA GJ-05-003-007-001/40
(Bhaniya ) 		1105003000NRG24120620230019846 12/06/2023 RAMESHBHAI MADHUBHAI JADAV 1105003WL001169 RAMESHBHAI MADHUBHAI JADAV 00691 IPOS0000001 3690 3690 Processed 15/06/2023 2568556359 RAMESHBHAI MADHUBHAI JADAV ()
SubTotal 3690 3690
Total 69340 69340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_120623FTO_58691 Bank of Baroda BARB0DBJIRA JIRA 11205
2 KHAMBHA GJ1105003_120623FTO_58691 State Bank of India SBIN0060042 KHAMBHA 54445
3 KHAMBHA GJ1105003_120623FTO_58691 India Post Payments Bank IPOS0000001 AMRELI 3690

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