Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:55 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_240823APB_FTO_123805
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-05-003-015-001/122-B
(Dhari Nani ) 		1105003000NRG24240820230033306 24/08/2023 VALA BHARATBHAI ANAKBHAI 1105003WL002814 VALA BHARATBHAI ANAKBHAI 00415 SBIN0013470 3765 3765 Processed 20/09/2023 5774372275 Mrs. DEVBAIBEN ANAKBHAI VALA SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHA GJ-05-003-015-001/122-B
(Dhari Nani ) 		1105003000NRG24240820230033307 24/08/2023 VALA BHARATBHAI ANAKBHAI 1105003WL002814 VALA BHARATBHAI ANAKBHAI 00415 SBIN0013470 3765 3765 Processed 20/09/2023 5774372276 Mr. BHARATBHAI ANAKBHAI VALA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHA GJ-05-003-023-001/2-A
(Jikiyali ) 		1105003000NRG24240820230033342 24/08/2023 BAVKUBHAI NAJABHAI BHABHLA 1105003WL002833 BAVKUBHAI NAJABHAI BHABHLA 00415 SBIN0013470 3765 3765 Processed 20/09/2023 5774372277 BAVKUBHAI NAJABHAI B BANK OF BARODA(606985)
4 KHAMBHA GJ-05-003-045-001/13704
(Rugnathpur ) 		1105003000NRG24240820230033319 24/08/2023 SOLANKI KISHORBHAI PARSHOTAMBHAI 1105003WL002821 SOLANKI KISHORBHAI PARSHOTAMBHAI 00415 SBIN0013470 3765 3765 Processed 20/09/2023 5774372271 KISHORBHAI PARSHOTAM BANK OF BARODA(606985)
SubTotal 15060 15060
5 KHAMBHA GJ-05-003-018-001/564
(Gidardi ) 		1105003000NRG24240820230033308 24/08/2023 FIROJBHAI PIRUBHAI AAVADI 1105003WL002815 FIROJBHAI PIRUBHAI AAVADI 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774372285 MR FIROJBHAI PIRUBHAI AVADI STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-018-001/564
(Gidardi ) 		1105003000NRG24240820230033309 24/08/2023 YASMINBEN FIROJBHAI 1105003WL002815 YASMINBEN FIROJBHAI 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774372278 MRS YASMINBEN FIROJBHAI AVADI STATE BANK OF INDIA(508548)
SubTotal 7530 7530
7 KHAMBHA GJ-05-003-007-001/432
(Bhaniya ) 		1105003000NRG24240820230033341 24/08/2023 BHAMMAR BHAGATBHAI DEVATBHAI 1105003WL002832 BHAMMAR BHAGATBHAI DEVATBHAI 00415 SBIN0060116 3765 3765 Processed 20/09/2023 5774372273 Mr. DEVAYATBHAI SUMARABHAI BHAMMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3765 3765
8 KHAMBHA GJ-05-003-036-001/99
(Nesdi No-2 ) 		1105003000NRG24240820230033317 24/08/2023 SAVALIYA ARAVINDBHAI BABUBHAI 1105003WL002820 SAVALIYA ARAVINDBHAI BABUBHAI 00415 SBIN0060215 3765 3765 Processed 20/09/2023 5774372280 Mr. ARVINDBHAI BALUBHAI SAVLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-036-001/99
(Nesdi No-2 ) 		1105003000NRG24240820230033318 24/08/2023 SAVALIYA ARAVINDBHAI BABUBHAI 1105003WL002820 SAVALIYA ARAVINDBHAI BABUBHAI 00415 SBIN0060215 3765 3765 Processed 20/09/2023 5774372281 Mrs. SANGITABEN ARVINDBHAI SAVALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7530 7530
10 KHAMBHA GJ-05-003-001-001/9815
(Ambaliyala ) 		1105003000NRG24240820230033304 24/08/2023 MAKVANA BALUBHAI TAPUBHAI 1105003WL002813 MAKVANA BALUBHAI TAPUBHAI 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774372287 MR BALUBHAI TAPUBHAI MAKAWANA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-001-001/9815
(Ambaliyala ) 		1105003000NRG24240820230033305 24/08/2023 MAKVANA BALUBHAI TAPUBHAI 1105003WL002813 MAKVANA BALUBHAI TAPUBHAI 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774372282 MAKAVANA NIMUBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-020-001/218
(Hanumanpur ) 		1105003000NRG24240820230033310 24/08/2023 JORUBHAI OGHADBHAI SANDHSUR 1105003WL002816 JORUBHAI OGHADBHAI SANDHSUR 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774372286 Mr. JORUBHAI AOGHADABHAI SANADHASUR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KHAMBHA GJ-05-003-038-001/53
(Pachapachiya ) 		1105003000NRG24240820230033316 24/08/2023 ASHMITABEN BIPINBHAI DABHI 1105003WL002819 ASHMITABEN BIPINBHAI DABHI 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774372279 MR DABHI BIPINBHAI HAMIRBHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-046-001/602-A
(Salva ) 		1105003000NRG24240820230033321 24/08/2023 KUVARBEN NATHABHAI SARVAIYA 1105003WL002822 KUVARBEN NATHABHAI SARVAIYA 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774372274 MRS KUVARBEN NATHABHAI SARVAIYA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-046-001/89
(Salva ) 		1105003000NRG24240820230033322 24/08/2023 RAGHAVBHAI NATHABHAI SARAVAIYA 1105003WL002822 RAGHAVBHAI NATHABHAI SARAVAIYA 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774372272 SARVAIYA RAGHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22590 22590
16 KHAMBHA GJ-05-003-056-001/7
(Visavadar ) 		1105003000NRG24240820230033323 24/08/2023 FINVIYA PARSHOTAMBHAI PRAGAJIBHAI 1105003WL002823 FINVIYA PARSHOTAMBHAI PRAGAJIBHAI 00415 SBIN0RRSRGB 3765 3765 Processed 20/09/2023 5774372283 Mr. PARSHOTAMBHAI PRAGAJIBHAI FINAVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-056-001/7
(Visavadar ) 		1105003000NRG24240820230033324 24/08/2023 FINVIYA PARSHOTAMBHAI PRAGAJIBHAI 1105003WL002823 FINVIYA PARSHOTAMBHAI PRAGAJIBHAI 00415 SBIN0RRSRGB 3765 3765 Processed 20/09/2023 5774372284 SANDIPBHAI PARSHOTTAMBHAI FINAVIYA THE VARACHHA CO-OP BANK LTD(607311)
SubTotal 7530 7530
18 KHAMBHA GJ-05-003-031-001/3
(Kotda ) 		1105003000NRG24240820230033312 24/08/2023 SARIKHDA MANJULABEN 1105003WL002817 SARIKHDA MANJULABEN 00691 IPOS0000001 3765 3765 Processed 20/09/2023 5774372269 BHIKHABHAI NARANBHAI BANK OF BARODA(606985)
19 KHAMBHA GJ-05-003-031-001/3
(Kotda ) 		1105003000NRG24240820230033313 24/08/2023 SARIKHDA MANJULABEN 1105003WL002817 SARIKHDA MANJULABEN 00691 IPOS0000001 3765 3765 Processed 20/09/2023 5774372270 SARIKHADA MANJULABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAMBHA GJ-05-003-034-001/12-C
(Nanudi ) 		1105003000NRG24240820230033314 24/08/2023 DAXABEN JAYSUKHBHAI MARU 1105003WL002818 DAXABEN JAYSUKHBHAI MARU 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774372268 VIPULBHAI JAYSUKHBHAI MARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11370 11370
Total 75375 75375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240823APB_FTO_123805 State Bank of India SBIN0013470 MOTA SAMADHIYALA 15060
2 KHAMBHA GJ1105003_240823APB_FTO_123805 State Bank of India SBIN0060042 KHAMBHA 7530
3 KHAMBHA GJ1105003_240823APB_FTO_123805 State Bank of India SBIN0060116 ANKOLWADI 3765
4 KHAMBHA GJ1105003_240823APB_FTO_123805 State Bank of India SBIN0060215 RAJULA, A.D.B. 7530
5 KHAMBHA GJ1105003_240823APB_FTO_123805 State Bank of India SBIN0060274 KHADADHAR 22590
6 KHAMBHA GJ1105003_240823APB_FTO_123805 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7530
7 KHAMBHA GJ1105003_240823APB_FTO_123805 India Post Payments Bank IPOS0000001 AMRELI 11370

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