Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:44 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623APB_FTO_81469
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-05-003-038-001/332-D
(Pachapachiya ) 		1105003000NRG24300620230029511 30/06/2023 DABHI KESHUBHAI HAMABHAI 1105003WL001743 DABHI KESHUBHAI HAMABHAI 00114 GSCB0AMR001 2032 2032 Processed 10/07/2023 3284838826 Mr. KESHUBHAI HAMABHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2032 2032
2 KHAMBHA GJ-05-003-038-001/1545-B
(Pachapachiya ) 		1105003000NRG24300620230029448 30/06/2023 DHIRUBHAI BHAVUBHAI DABHI 1105003WL001743 DHIRUBHAI BHAVUBHAI DABHI 00415 SBIN0013359 2048 2048 Processed 10/07/2023 3284838813 BHANUBEN BAVBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
3 KHAMBHA GJ-05-003-038-001/103
(Pachapachiya ) 		1105003000NRG24300620230029437 30/06/2023 GHANSYAMBHAI DULABHAI DEVERA 1105003WL001743 GHANSYAMBHAI DULABHAI DEVERA 00415 SBIN0060042 2048 2048 Processed 10/07/2023 3284838833 MR GHANSHYAMBHAI DULABHAI DEVERA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-038-001/159
(Pachapachiya ) 		1105003000NRG24300620230029454 30/06/2023 PARMAR MANUBHAI SOMATBHAI 1105003WL001743 PARMAR MANUBHAI SOMATBHAI 00415 SBIN0060042 2048 2048 Processed 10/07/2023 3284838797 MR MANUBHAI SOMATBHAI PARAMAR STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-038-001/213
(Pachapachiya ) 		1105003000NRG24300620230029487 30/06/2023 BHARATBHAI LAKHAMANBHAI 1105003WL001743 BHARATBHAI LAKHAMANBHAI 00415 SBIN0060042 1792 1792 Processed 10/07/2023 3284838834 MR BHARATBHAI LAKHMANBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 5888 5888
6 KHAMBHA GJ-05-003-038-001/214
(Pachapachiya ) 		1105003000NRG24300620230029488 30/06/2023 SONALBEN HIMMATBHAI 1105003WL001743 SONALBEN HIMMATBHAI 00415 SBIN0060182 1792 1792 Processed 10/07/2023 3284838822 MISS SONALBEN HIMATBHAI DABHI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24300620230029523 30/06/2023 MUMTAJ BEN HARUNBHAI 1105003WL001743 MUMTAJ BEN HARUNBHAI 00415 SBIN0060182 2048 2048 Processed 10/07/2023 3284838820 MR PIRUBHAI HUSENBHAI SHEKH STATE BANK OF INDIA(508548)
SubTotal 3840 3840
8 KHAMBHA GJ-05-003-038-001/101
(Pachapachiya ) 		1105003000NRG24300620230029434 30/06/2023 DABHI DADUBHAI RANABHAI 1105003WL001743 DABHI DADUBHAI RANABHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284838808 MR DADUBHAI RANABHAI DABHI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-038-001/1546-A
(Pachapachiya ) 		1105003000NRG24300620230029450 30/06/2023 BHARATBHAI HANUBHAI 1105003WL001743 BHARATBHAI HANUBHAI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838819 MR BHARATBHAI HANUBHAI VAGHELA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-038-001/1546-A
(Pachapachiya ) 		1105003000NRG24300620230029451 30/06/2023 GITABEN BHARATBHAI 1105003WL001743 GITABEN BHARATBHAI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838810 MRS GITABEN BHARATBHAI VAGHELA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-038-001/156
(Pachapachiya ) 		1105003000NRG24300620230029452 30/06/2023 VAGHELA RAJESHBHAI UKABHAI 1105003WL001743 VAGHELA RAJESHBHAI UKABHAI 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284838817 MR VAGHELA RAJUBHAI UKABHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-038-001/162
(Pachapachiya ) 		1105003000NRG24300620230029458 30/06/2023 VAGHELA SAVITABEN 1105003WL001743 VAGHELA SAVITABEN 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284838824 MRS VAGHELA SAVITABEN STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-038-001/166
(Pachapachiya ) 		1105003000NRG24300620230029459 30/06/2023 MANUBHAI BHIKHABHAI GOHIL 1105003WL001743 MANUBHAI BHIKHABHAI GOHIL 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838818 MR GOHIL MANUBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-038-001/167
(Pachapachiya ) 		1105003000NRG24300620230029460 30/06/2023 MANJUBEN GHELABHAI DABHI 1105003WL001743 MANJUBEN GHELABHAI DABHI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838795 MRS MANJUBEN GHELABHAI DABHI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-038-001/17
(Pachapachiya ) 		1105003000NRG24300620230029462 30/06/2023 RAGHAVBHAI LAKHMANBHAI RATHOD 1105003WL001743 RAGHAVBHAI LAKHMANBHAI RATHOD 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838831 MRS RATHOD LILABEN STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-038-001/172
(Pachapachiya ) 		1105003000NRG24300620230029463 30/06/2023 VINUBHAI KARSHANBHAI DABHI 1105003WL001743 VINUBHAI KARSHANBHAI DABHI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838793 MR VINUBHAI KARSHANBHAI DABHI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-038-001/174
(Pachapachiya ) 		1105003000NRG24300620230029466 30/06/2023 KALUBHAI JIVABHAI BHARELIYA 1105003WL001743 KALUBHAI JIVABHAI BHARELIYA 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838796 MRS BHARELIYA GITA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-038-001/18-B
(Pachapachiya ) 		1105003000NRG24300620230029468 30/06/2023 DHAPA NANBAIBEN NARANBHAI 1105003WL001743 DHAPA NANBAIBEN NARANBHAI 00415 SBIN0060274 1280 1280 Processed 10/07/2023 3284838809 MISS DHAPA NANBAYBEN STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-038-001/200-B
(Pachapachiya ) 		1105003000NRG24300620230029471 30/06/2023 SHAILESHBHAI BHAVUBHAI DABHI 1105003WL001743 SHAILESHBHAI BHAVUBHAI DABHI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284838807 Mr. SHAILESHBHAI BHAVUBHAI DABHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24300620230029474 30/06/2023 NAYNABEN DADUBHAI DABHI 1105003WL001743 NAYNABEN DADUBHAI DABHI 00415 SBIN0060274 510 510 Processed 10/07/2023 3284838802 MISS NAYANABEN DADUBHAI DABHI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-038-001/201
(Pachapachiya ) 		1105003000NRG24300620230029473 30/06/2023 SUMITABEN DADUBHAI DABHI 1105003WL001743 SUMITABEN DADUBHAI DABHI 00415 SBIN0060274 510 510 Processed 10/07/2023 3284838804 MS SUMITABEN DABHI STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-038-001/203
(Pachapachiya ) 		1105003000NRG24300620230029475 30/06/2023 AJABHAI GHUGHABHAI 1105003WL001743 AJABHAI GHUGHABHAI 00415 SBIN0060274 1530 1530 Processed 10/07/2023 3284838816 MR AJABHAI GHUGHABHAI BAGADA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24300620230029478 30/06/2023 DHIRUBHAI PACHABHAI 1105003WL001743 DHIRUBHAI PACHABHAI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284838812 MR DHIRUBHAI PASABHAI SOLANKI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-038-001/206-A
(Pachapachiya ) 		1105003000NRG24300620230029480 30/06/2023 VANITABEN DHIRUBHAI SOLANKI 1105003WL001743 VANITABEN DHIRUBHAI SOLANKI 00415 SBIN0060274 1530 1530 Processed 10/07/2023 3284838801 MS VANITABEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-038-001/209
(Pachapachiya ) 		1105003000NRG24300620230029481 30/06/2023 HANUBHAI BHAGVANBHAI 1105003WL001743 HANUBHAI BHAGVANBHAI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284838806 MR HANUBHAI BHAGVANBHAI DHAPA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-038-001/21-B
(Pachapachiya ) 		1105003000NRG24300620230029484 30/06/2023 BHARELIYA SARDULBHAI JIVABHAI 1105003WL001743 BHARELIYA SARDULBHAI JIVABHAI 00415 SBIN0060274 1536 1536 Processed 10/07/2023 3284838829 MRS BHARELIYA LUNBAIBEN STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-038-001/210-A
(Pachapachiya ) 		1105003000NRG24300620230029485 30/06/2023 JALAMBHAI BHABHLUBHAI DABHI 1105003WL001743 JALAMBHAI BHABHLUBHAI DABHI 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838794 MR JALIMBHAI BHABHLUBHAI DABHI STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-038-001/219
(Pachapachiya ) 		1105003000NRG24300620230029491 30/06/2023 JUMO AKABARBHAI 1105003WL001743 JUMO AKABARBHAI 00415 SBIN0060274 1 1 Processed 10/07/2023 3284838803 MR JUMO SHEKH STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-038-001/232-B
(Pachapachiya ) 		1105003000NRG24300620230029496 30/06/2023 DHAPA VASHRAMBHAI SADULBHAI 1105003WL001743 DHAPA VASHRAMBHAI SADULBHAI 00415 SBIN0060274 2040 2040 Processed 10/07/2023 3284838811 VASHRAMBHAI SADULBHAI THAPA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-038-001/238-B
(Pachapachiya ) 		1105003000NRG24300620230029501 30/06/2023 BHAVNABEN UNADBHAI 1105003WL001743 BHAVNABEN UNADBHAI 00415 SBIN0060274 1785 1785 Processed 10/07/2023 3284838799 MR UNDBHAI LAKHABHAI BHRELIA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-038-001/239-B
(Pachapachiya ) 		1105003000NRG24300620230029504 30/06/2023 AJUBEN BHAGVANBHAI 1105003WL001743 AJUBEN BHAGVANBHAI 00415 SBIN0060274 1275 1275 Processed 10/07/2023 3284838805 MRS AJUBEN BHAGWANBHAI DHAPA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24300620230029508 30/06/2023 BAMBHANIYA LAKHMANBHAI ARJANBHAI 1105003WL001743 BAMBHANIYA LAKHMANBHAI ARJANBHAI 00415 SBIN0060274 1524 1524 Processed 10/07/2023 3284838827 MR LAXMANBHAI ARJANBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24300620230029507 30/06/2023 JAHUBEN LAKHMANBHAI BAMBHANIYA 1105003WL001743 JAHUBEN LAKHMANBHAI BAMBHANIYA 00415 SBIN0060274 1778 1778 Processed 10/07/2023 3284838830 MRS BAMBHNIYA JAHUBEN LAKHMANBHAI STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-038-001/24
(Pachapachiya ) 		1105003000NRG24300620230029506 30/06/2023 NANUBEN 1105003WL001743 NANUBEN 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284838814 MRS NANUBEN ARAJANBHAI BABBHANIYA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-038-001/342
(Pachapachiya ) 		1105003000NRG24300620230029513 30/06/2023 GOHIL DHIRUBHAI BHIKHABHAI 1105003WL001743 GOHIL DHIRUBHAI BHIKHABHAI 00415 SBIN0060274 2032 2032 Processed 10/07/2023 3284838823 MR DHIRUBHAI BHIKHABHAI GOHIL STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-038-001/427
(Pachapachiya ) 		1105003000NRG24300620230029517 30/06/2023 VINUBHAI SARDULBHAI DHAPA 1105003WL001743 VINUBHAI SARDULBHAI DHAPA 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838798 MR VINUBHAI SARDULBHAI DHAPA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-038-001/57
(Pachapachiya ) 		1105003000NRG24300620230029520 30/06/2023 KANUBHAI SOMATBHAI PARMAR 1105003WL001743 KANUBHAI SOMATBHAI PARMAR 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838815 MR KANUBHAI SOMATBHAI PARMAR STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-038-001/58
(Pachapachiya ) 		1105003000NRG24300620230029525 30/06/2023 JEBUNBEN PIRUBHAI SHEKH 1105003WL001743 JEBUNBEN PIRUBHAI SHEKH 00415 SBIN0060274 2048 2048 Processed 10/07/2023 3284838821 MISS ZEBUN SEKH STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-038-001/641-B
(Pachapachiya ) 		1105003000NRG24300620230029527 30/06/2023 SOMATBHAI SARDULBHAI 1105003WL001743 SOMATBHAI SARDULBHAI 00415 SBIN0060274 1280 1280 Processed 10/07/2023 3284838825 MR SOMATBHAI SADULBHAI DHAPA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-038-001/644-C
(Pachapachiya ) 		1105003000NRG24300620230029529 30/06/2023 RAMJIBHAI LAKHMANBHAI 1105003WL001743 RAMJIBHAI LAKHMANBHAI 00415 SBIN0060274 1536 1536 Processed 10/07/2023 3284838832 MR RAMJIBHAI LAKHAMANBHAI RATHOD STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-038-001/93
(Pachapachiya ) 		1105003000NRG24300620230029531 30/06/2023 DABHI RAMBAIBEN JORUBHAI 1105003WL001743 DABHI RAMBAIBEN JORUBHAI 00415 SBIN0060274 1792 1792 Processed 10/07/2023 3284838800 MISS DABHI RAMBAIBEN STATE BANK OF INDIA(508548)
SubTotal 58235 58235
42 KHAMBHA GJ-05-003-038-001/239-B
(Pachapachiya ) 		1105003000NRG24300620230029505 30/06/2023 CHINUBHAI BHAGVANBHAI 1105003WL001743 CHINUBHAI BHAGVANBHAI 00691 IPOS0000001 1530 1530 Processed 10/07/2023 3284838828 MASTER CHINU BHAGVANBHAI DHAPA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
Total 73573 73573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623APB_FTO_81469 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2032
2 KHAMBHA GJ1105003_300623APB_FTO_81469 State Bank of India SBIN0013359 A K ROAD, SURAT 2048
3 KHAMBHA GJ1105003_300623APB_FTO_81469 State Bank of India SBIN0060042 KHAMBHA 5888
4 KHAMBHA GJ1105003_300623APB_FTO_81469 State Bank of India SBIN0060182 DHOKADWA 3840
5 KHAMBHA GJ1105003_300623APB_FTO_81469 State Bank of India SBIN0060274 KHADADHAR 58235
6 KHAMBHA GJ1105003_300623APB_FTO_81469 India Post Payments Bank IPOS0000001 AMRELI 1530

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