Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:03 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010423FTO_645
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-05-003-022-001/34-C
(Jamka ) 		1105003000NRG23310320230061200 01/04/2023 LALABHAI DEVAYATBHAI VAGH 1105003WL004232 LALABHAI DEVAYATBHAI VAGH 00415 SBIN0004153 1603 1603 Processed 03/05/2023 1173337941 MR LALABHAI DEVATBHAI VAGH ()
2 KHAMBHA GJ-05-003-022-001/34-C
(Jamka ) 		1105003000NRG23310320230061201 01/04/2023 LALABHAI DEVAYATBHAI VAGH 1105003WL004232 LALABHAI DEVAYATBHAI VAGH 00415 SBIN0004153 1603 1603 Processed 03/05/2023 1173337942 MR LALABHAI DEVATBHAI VAGH ()
SubTotal 3206 3206
3 KHAMBHA GJ-05-003-008-001/23-A
(Bhavardi ) 		1105003000NRG23310320230061161 01/04/2023 RAIYABEN KHODABHAI JOGADIYA 1105003WL004231 RAIYABEN KHODABHAI JOGADIYA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337943 MR NARESH SHAILESHBHAI VINZUDA ()
4 KHAMBHA GJ-05-003-008-001/42
(Bhavardi ) 		1105003000NRG23310320230061162 01/04/2023 MAVJIBHAI KHETABHAI RATHOD 1105003WL004231 MAVJIBHAI KHETABHAI RATHOD 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337945 MR MAVJIBHAI KHETABHAI RATHOD ()
5 KHAMBHA GJ-05-003-008-001/42
(Bhavardi ) 		1105003000NRG23310320230061163 01/04/2023 MAVJIBHAI KHETABHAI RATHOD 1105003WL004231 MAVJIBHAI KHETABHAI RATHOD 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337946 MR MAVJIBHAI KHETABHAI RATHOD ()
6 KHAMBHA GJ-05-003-008-001/43
(Bhavardi ) 		1105003000NRG23310320230061166 01/04/2023 RAMBHAI KARSHANBHAI JOGDIYA 1105003WL004231 RAMBHAI KARSHANBHAI JOGDIYA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337949 RAMBHAI KARSHANBHAI JOGDIYA ()
7 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG23310320230061170 01/04/2023 KHODABHAI LUMBHABHAI VINZUDA 1105003WL004231 KHODABHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337950 MRS VINJUDA PACHUBEN KHODABHAI ()
8 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG23310320230061171 01/04/2023 KHODABHAI LUMBHABHAI VINZUDA 1105003WL004231 KHODABHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337951 MRS VINJUDA PACHUBEN KHODABHAI ()
9 KHAMBHA GJ-05-003-008-001/48
(Bhavardi ) 		1105003000NRG23310320230061172 01/04/2023 Vinzuda Gopal Khodabhai 1105003WL004231 Vinzuda Gopal Khodabhai 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337944 MR GOPAL KHODABHAI VINZUDA ()
10 KHAMBHA GJ-05-003-008-001/49
(Bhavardi ) 		1105003000NRG23310320230061173 01/04/2023 RAMBHAI LUMBHABHAI VINZUDA 1105003WL004231 RAMBHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337947 MR RAMBHAI LUMBHABHAI VIZUDA ()
11 KHAMBHA GJ-05-003-008-001/49
(Bhavardi ) 		1105003000NRG23310320230061174 01/04/2023 RAMBHAI LUMBHABHAI VINZUDA 1105003WL004231 RAMBHAI LUMBHABHAI VINZUDA 00415 SBIN0060042 1673 1673 Processed 03/05/2023 1173337948 MR RAMBHAI LUMBHABHAI VIZUDA ()
SubTotal 15057 15057
12 KHAMBHA GJ-05-003-022-001/124-C
(Jamka ) 		1105003000NRG23310320230061178 01/04/2023 GABHARUBHAI DEVAYATBHAI RAM 1105003WL004232 GABHARUBHAI DEVAYATBHAI RAM 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337954 MR GABHARUBHAI DEVAYATBHAI RAM ()
13 KHAMBHA GJ-05-003-022-001/125
(Jamka ) 		1105003000NRG23310320230061180 01/04/2023 NATHIBEN BHANABHAI VAGH 1105003WL004232 NATHIBEN BHANABHAI VAGH 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337958 MS VAGH NATHIBEN BHANABHAI ()
14 KHAMBHA GJ-05-003-022-001/126-B
(Jamka ) 		1105003000NRG23310320230061181 01/04/2023 DEVAYATBHAI RAM 1105003WL004232 DEVAYATBHAI RAM 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337955 MR NANABHAI DEVAYATBHAI RAM ()
15 KHAMBHA GJ-05-003-022-001/126-B
(Jamka ) 		1105003000NRG23310320230061182 01/04/2023 DEVAYATBHAI RAM 1105003WL004232 DEVAYATBHAI RAM 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337956 MR NANABHAI DEVAYATBHAI RAM ()
16 KHAMBHA GJ-05-003-022-001/250-A
(Jamka ) 		1105003000NRG23310320230061192 01/04/2023 CHOHAN NITABEN MANSUKHBHAI 1105003WL004232 CHOHAN NITABEN MANSUKHBHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337921 MRS CHAUHAN NITABEN MANSUKHBHAI ()
17 KHAMBHA GJ-05-003-022-001/271-B
(Jamka ) 		1105003000NRG23310320230061193 01/04/2023 NESADIYA JANJIBEN BHOLABHAI 1105003WL004232 NESADIYA JANJIBEN BHOLABHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337957 MS JAJIBEN HAMIRBHAI VAGHA ()
18 KHAMBHA GJ-05-003-022-001/66-B
(Jamka ) 		1105003000NRG23310320230061212 01/04/2023 VAGH DULABHAI ARJANBHAI 1105003WL004232 VAGH DULABHAI ARJANBHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337952 MR DULABHAI ARJANBHAI VAGH ()
19 KHAMBHA GJ-05-003-022-001/66-B
(Jamka ) 		1105003000NRG23310320230061213 01/04/2023 VAGH DULABHAI ARJANBHAI 1105003WL004232 VAGH DULABHAI ARJANBHAI 00415 SBIN0060154 1603 1603 Processed 03/05/2023 1173337953 MR DULABHAI ARJANBHAI VAGH ()
SubTotal 12824 12824
20 KHAMBHA GJ-05-003-020-001/1335-B
(Hanumanpur ) 		1105003000NRG23310320230061223 01/04/2023 VEGAD BALUBHAI BHANABHAI 1105003WL004233 VEGAD BALUBHAI BHANABHAI 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173337923 MR BALUBHAI BHANABHAI BEGAD ()
21 KHAMBHA GJ-05-003-020-001/1335-B
(Hanumanpur ) 		1105003000NRG23310320230061224 01/04/2023 VEGAD BALUBHAI BHANABHAI 1105003WL004233 VEGAD BALUBHAI BHANABHAI 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173337924 MR BALUBHAI BHANABHAI BEGAD ()
22 KHAMBHA GJ-05-003-020-001/206
(Hanumanpur ) 		1105003000NRG23310320230061227 01/04/2023 GHANSHYAMBHAI NARANBHAI JETHVA 1105003WL004233 GHANSHYAMBHAI NARANBHAI JETHVA 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173337925 MR GHANSHYAMBHAI NARANBHAI JETHVA ()
23 KHAMBHA GJ-05-003-020-001/218
(Hanumanpur ) 		1105003000NRG23310320230061229 01/04/2023 JORUBHAI SANDHSUR 1105003WL004233 JORUBHAI SANDHSUR 00415 SBIN0060274 1603 1603 Processed 03/05/2023 1173337922 MR JORUBHAI OGHADBHAI SANDASUR ()
SubTotal 6412 6412
24 KHAMBHA GJ-05-003-022-001/301-A
(Jamka ) 		1105003000NRG23310320230061197 01/04/2023 PARMAR BHARATIBEN LALABHAI 1105003WL004232 PARMAR BHARATIBEN LALABHAI 00415 SBIN0RRSRGB 1603 1603 Rejected 03/05/2023 1173337926 No Such Account
SubTotal 1603 1603
25 KHAMBHA GJ-05-003-020-001/1320
(Hanumanpur ) 		1105003000NRG23310320230061220 01/04/2023 HAKABHAI JADAV 1105003WL004233 HAKABHAI JADAV 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173337939 HAKABHAI JADAV ()
26 KHAMBHA GJ-05-003-020-001/1323-B
(Hanumanpur ) 		1105003000NRG23310320230061221 01/04/2023 MAHESHBHAI HARIBHAI PARMR 1105003WL004233 MAHESHBHAI HARIBHAI PARMR 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337933 MAHESHBHAI HARIBHAI PARMR ()
27 KHAMBHA GJ-05-003-020-001/1323-B
(Hanumanpur ) 		1105003000NRG23310320230061222 01/04/2023 MAHESHBHAI HARIBHAI PARMR 1105003WL004233 MAHESHBHAI HARIBHAI PARMR 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337934 MAHESHBHAI HARIBHAI PARMR ()
28 KHAMBHA GJ-05-003-020-001/1341
(Hanumanpur ) 		1105003000NRG23310320230061226 01/04/2023 RASILABEN DHANJIBHAI RATHOD 1105003WL004233 RASILABEN DHANJIBHAI RATHOD 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337938 RASILABEN DHANJIBHAI RATHOD ()
29 KHAMBHA GJ-05-003-020-001/3-A
(Hanumanpur ) 		1105003000NRG23310320230061231 01/04/2023 BARAIYA JENTIBHAI ZUNDURBHAI 1105003WL004233 BARAIYA JENTIBHAI ZUNDURBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337928 BARAIYA JENTIBHAI ZUNDURBHAI ()
30 KHAMBHA GJ-05-003-020-001/3-A
(Hanumanpur ) 		1105003000NRG23310320230061232 01/04/2023 BARAIYA JENTIBHAI ZUNDURBHAI 1105003WL004233 BARAIYA JENTIBHAI ZUNDURBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337929 BARAIYA JENTIBHAI ZUNDURBHAI ()
31 KHAMBHA GJ-05-003-020-001/36
(Hanumanpur ) 		1105003000NRG23310320230061233 01/04/2023 BHANIBEN SHAMJIBHAI 1105003WL004233 BHANIBEN SHAMJIBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337935 BHANIBEN SHAMJIBHAI ()
32 KHAMBHA GJ-05-003-020-001/36
(Hanumanpur ) 		1105003000NRG23310320230061234 01/04/2023 BHANIBEN SHAMJIBHAI 1105003WL004233 BHANIBEN SHAMJIBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337936 BHANIBEN SHAMJIBHAI ()
33 KHAMBHA GJ-05-003-020-001/36
(Hanumanpur ) 		1105003000NRG23310320230061235 01/04/2023 BHANIBEN SHAMJIBHAI 1105003WL004233 BHANIBEN SHAMJIBHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337937 BHANIBEN SHAMJIBHAI ()
34 KHAMBHA GJ-05-003-020-001/57
(Hanumanpur ) 		1105003000NRG23310320230061236 01/04/2023 BHAVESHBHAI HARIBHAI PARMAR 1105003WL004233 BHAVESHBHAI HARIBHAI PARMAR 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337930 BHAVESHBHAI HARIBHAI PARMAR ()
35 KHAMBHA GJ-05-003-020-001/57
(Hanumanpur ) 		1105003000NRG23310320230061237 01/04/2023 BHAVESHBHAI HARIBHAI PARMAR 1105003WL004233 BHAVESHBHAI HARIBHAI PARMAR 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337931 BHAVESHBHAI HARIBHAI PARMAR ()
36 KHAMBHA GJ-05-003-020-001/57
(Hanumanpur ) 		1105003000NRG23310320230061238 01/04/2023 BHAVESHBHAI HARIBHAI PARMAR 1105003WL004233 BHAVESHBHAI HARIBHAI PARMAR 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337932 BHAVESHBHAI HARIBHAI PARMAR ()
37 KHAMBHA GJ-05-003-020-001/63
(Hanumanpur ) 		1105003000NRG23310320230061240 01/04/2023 SHRDABEN 1105003WL004233 SHRDABEN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337940 SHRDABEN ()
38 KHAMBHA GJ-05-003-022-001/64-B
(Jamka ) 		1105003000NRG23310320230061210 01/04/2023 MAKVANA DAYABEN PUNABHAI 1105003WL004232 MAKVANA DAYABEN PUNABHAI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1173337927 MAKVANA DAYABEN PUNABHAI ()
SubTotal 22213 22213
Total 61315 61315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010423FTO_645 State Bank of India SBIN0004153 KOVAYA 3206
2 KHAMBHA GJ1105003_010423FTO_645 State Bank of India SBIN0060042 KHAMBHA 8365
3 KHAMBHA GJ1105003_010423FTO_645 State Bank of India SBIN0060042 S.B.I. Khambha 6692
4 KHAMBHA GJ1105003_010423FTO_645 State Bank of India SBIN0060154 DEDAN 12824
5 KHAMBHA GJ1105003_010423FTO_645 State Bank of India SBIN0060274 KHADADHAR 6412
6 KHAMBHA GJ1105003_010423FTO_645 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1603
7 KHAMBHA GJ1105003_010423FTO_645 India Post Payments Bank IPOS0000001 AMRELI 22213

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