Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:05 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_120823APB_FTO_115326
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-05-003-012-001/120-A
(Dadhiyali ) 		1105003000NRG24120820230032415 12/08/2023 HASHMUKHBHAI 1105003WL002452 HASHMUKHBHAI 00114 GSCB0AMR001 3585 3585 Processed 18/08/2023 4662016750 Mrs. ASMITABEN HASMUKHBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
2 KHAMBHA GJ-05-003-007-001/100-C
(Bhaniya ) 		1105003000NRG24120820230032418 12/08/2023 VIMUBEN DHIRUBHAI VAGHELA 1105003WL002453 VIMUBEN DHIRUBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016765 MR VAGHELA DHIRUBHAI POPATBHAI STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-007-001/100-C
(Bhaniya ) 		1105003000NRG24120820230032419 12/08/2023 VIMUBEN DHIRUBHAI VAGHELA 1105003WL002453 VIMUBEN DHIRUBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016787 MRS VIMUBEN DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-007-001/135-C
(Bhaniya ) 		1105003000NRG24120820230032421 12/08/2023 GEETABEN SHAMJIBHAI SOLANKI 1105003WL002453 GEETABEN SHAMJIBHAI SOLANKI 00415 SBIN0060042 2286 2286 Processed 18/08/2023 4662016789 MRS GITABEN SHAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG24120820230032424 12/08/2023 DANABHAI RAGHAVBHAI CHAUHAN 1105003WL002453 DANABHAI RAGHAVBHAI CHAUHAN 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016792 DANA RAGHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG24120820230032422 12/08/2023 RAGHAVBHAI NARSHIBHAI CHAUHAN 1105003WL002453 RAGHAVBHAI NARSHIBHAI CHAUHAN 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016791 MR RAGHAVBHAI NARSHIBHAI CHAUHAN STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG24120820230032423 12/08/2023 RAGHAVBHAI NARSHIBHAI CHAUHAN 1105003WL002453 RAGHAVBHAI NARSHIBHAI CHAUHAN 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016790 MRS KAMUBEN RAGHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-007-001/23
(Bhaniya ) 		1105003000NRG24120820230032425 12/08/2023 KAMUBEN KANJIBHAI SAGTHIYA 1105003WL002453 KAMUBEN KANJIBHAI SAGTHIYA 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016777 Mrs. KAMUBEN KANABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-007-001/37-C
(Bhaniya ) 		1105003000NRG24120820230032426 12/08/2023 KUVARBEN MEGHABHAI SOLANKI 1105003WL002453 KUVARBEN MEGHABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016782 MR KUVARBEN SOLANKI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG24120820230032427 12/08/2023 NAYNABEN JIVABHAI SOLANKI 1105003WL002453 NAYNABEN JIVABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016753 SOLNAKI NAYNA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAMBHA GJ-05-003-007-001/478
(Bhaniya ) 		1105003000NRG24120820230032428 12/08/2023 JAYSUKHBHAI SHAMJIBHAI GOHIL 1105003WL002453 JAYSUKHBHAI SHAMJIBHAI GOHIL 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016793 MR JAYSUKHBHAI SHAMJIBHAI GOHIL STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-007-001/532
(Bhaniya ) 		1105003000NRG24120820230032429 12/08/2023 SHAMBHUBHAI NANUBHAI GOHIL 1105003WL002453 SHAMBHUBHAI NANUBHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016776 MR SHAMBHUBHAI NANUBHAI GOHIL STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-007-001/532
(Bhaniya ) 		1105003000NRG24120820230032430 12/08/2023 SHAMBHUBHAI NANUBHAI GOHIL 1105003WL002453 SHAMBHUBHAI NANUBHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016785 MRS GOHIL SHANTUBEN SHAMBHUBHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-007-001/566
(Bhaniya ) 		1105003000NRG24120820230032432 12/08/2023 kailasben bijalbhai baraiya 1105003WL002453 kailasben bijalbhai baraiya 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016766 MR BARAIYA KAILASBEN BIJALBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-007-001/583
(Bhaniya ) 		1105003000NRG24120820230032434 12/08/2023 CHOHAN RANUBEN HASUBHAI 1105003WL002453 CHOHAN RANUBEN HASUBHAI 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016779 MS TANUJABEN HASUBHAI CHAUHAN STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-007-001/595
(Bhaniya ) 		1105003000NRG24120820230032435 12/08/2023 Hakabhai Popatbhai Vaghela 1105003WL002453 Hakabhai Popatbhai Vaghela 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016772 MRS VAGHELA MUKTABEN HAKABHAI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-007-001/595
(Bhaniya ) 		1105003000NRG24120820230032436 12/08/2023 Hakabhai Popatbhai Vaghela 1105003WL002453 Hakabhai Popatbhai Vaghela 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016780 Mrs. MUKTABEN HAKABHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 KHAMBHA GJ-05-003-007-001/955
(Bhaniya ) 		1105003000NRG24120820230032437 12/08/2023 VALA DHIRUBHAI TAPUBHAI 1105003WL002453 VALA DHIRUBHAI TAPUBHAI 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016763 MR DHIRUBHAI TAPUBHAI VALA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-007-001/955
(Bhaniya ) 		1105003000NRG24120820230032438 12/08/2023 VALA DHIRUBHAI TAPUBHAI 1105003WL002453 VALA DHIRUBHAI TAPUBHAI 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662016764 MRS VALA SANGITABEN DHIRUBHAI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG24120820230032439 12/08/2023 CATURABEN BHAGUBHAI MAKAVANA 1105003WL002453 CATURABEN BHAGUBHAI MAKAVANA 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016778 Mrs. CHATURABEN BHAGUBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-007-001/96
(Bhaniya ) 		1105003000NRG24120820230032440 12/08/2023 chitharbhai manjibhai chauhan 1105003WL002453 chitharbhai manjibhai chauhan 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662016781 MR CHITHARBHAI NANAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-012-001/120-A
(Dadhiyali ) 		1105003000NRG24120820230032414 12/08/2023 HASHMUKHBHAI 1105003WL002452 HASHMUKHBHAI 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016762 MR HASMUKHBHAI MADHABHAI CHAVADA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-012-001/28127
(Dadhiyali ) 		1105003000NRG24120820230032416 12/08/2023 BHAGVANDAS MAYARAMBHAI GONDALIYA 1105003WL002452 BHAGVANDAS MAYARAMBHAI GONDALIYA 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016761 MR GONDALIYA BHAGVANDAS MAYARAMBHAI STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-018-001/39031
(Gidardi ) 		1105003000NRG24120820230032443 12/08/2023 PRAGJIBHAI VELJIBHAI KAKLOTAR 1105003WL002455 PRAGJIBHAI VELJIBHAI KAKLOTAR 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016784 MR PRAGJIBHAI VELJIBHAI KAKLOTAR STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-018-001/39031
(Gidardi ) 		1105003000NRG24120820230032444 12/08/2023 PRAGJIBHAI VELJIBHAI KAKLOTAR 1105003WL002455 PRAGJIBHAI VELJIBHAI KAKLOTAR 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016783 Mrs. SONABEN PRAGJIBHAI KAKLOTAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 KHAMBHA GJ-05-003-018-001/65
(Gidardi ) 		1105003000NRG24120820230032446 12/08/2023 ANJUBEN DHIRUBHAI KAPRIYA 1105003WL002455 ANJUBEN DHIRUBHAI KAPRIYA 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016770 KAPARIYA ANJUBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAMBHA GJ-05-003-018-001/65
(Gidardi ) 		1105003000NRG24120820230032445 12/08/2023 DHIRUBHAI TAPUBHAI KATARIYA 1105003WL002455 DHIRUBHAI TAPUBHAI KATARIYA 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016788 MR DHIRUBHAI TAPUBHAI KAPARIYA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-018-001/97
(Gidardi ) 		1105003000NRG24120820230032447 12/08/2023 Dhirubhai Kababhai Vaghela 1105003WL002455 Dhirubhai Kababhai Vaghela 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016786 MR DHIRUBHAI KABABHAI VAGHELA STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-029-001/421
(Khambha ) 		1105003000NRG24120820230032451 12/08/2023 LALITABEN MANUGIRI MEGHNATHI 1105003WL002458 LALITABEN MANUGIRI MEGHNATHI 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662016757 MR MANUGIRI MAHARAJGIRI MEGHNATHMRS LATA STATE BANK OF INDIA(508548)
SubTotal 103596 103596
30 KHAMBHA GJ-05-003-019-001/17-A
(Gorana ) 		1105003000NRG24120820230032448 12/08/2023 BHARTIBEN JAGDISHBHAI SOLA 1105003WL002456 BHARTIBEN JAGDISHBHAI SOLA 00415 SBIN0060154 3585 3585 Rejected 18/08/2023 4662016767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 KHAMBHA GJ-05-003-019-001/17-A
(Gorana ) 		1105003000NRG24120820230032449 12/08/2023 BHARTIBEN JAGDISHBHAI SOLA 1105003WL002456 BHARTIBEN JAGDISHBHAI SOLA 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662016768 MS BHARTIBEN JAGDISHBHAI SOLA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-027-001/22-A
(Katar ) 		1105003000NRG24120820230032450 12/08/2023 BAVKUBHAI KHODUBHAI VAHARA 1105003WL002457 BAVKUBHAI KHODUBHAI VAHARA 00415 SBIN0060154 3585 3585 Rejected 18/08/2023 4662016774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 KHAMBHA GJ-05-003-044-001/104458
(Raydi ) 		1105003000NRG24120820230032457 12/08/2023 piyushbhai bhanubhai jogdiya 1105003WL002460 piyushbhai bhanubhai jogdiya 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662016755 MR BHANUBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-044-001/104458
(Raydi ) 		1105003000NRG24120820230032458 12/08/2023 piyushbhai bhanubhai jogdiya 1105003WL002460 piyushbhai bhanubhai jogdiya 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662016756 MR BHANUBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-044-001/671
(Raydi ) 		1105003000NRG24120820230032459 12/08/2023 DHAKHADA RAMESHBHAI MANSURBHAI 1105003WL002460 DHAKHADA RAMESHBHAI MANSURBHAI 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662016794 RAMESHKUMAR MANSURBHAI DHAKDA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-044-001/846-C
(Raydi ) 		1105003000NRG24120820230032461 12/08/2023 GOBARBHAI KARSHABHAI 1105003WL002460 GOBARBHAI KARSHABHAI 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662016771 MR GOBARBHAI KARSHANBHAI JOGADIYA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-044-001/846-C
(Raydi ) 		1105003000NRG24120820230032462 12/08/2023 SHOBHABEN GOBARBHAI 1105003WL002460 SHOBHABEN GOBARBHAI 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662016773 SHOBHABEN GOBARBHAI JOGADIYA BANK OF BARODA(606985)
38 KHAMBHA GJ-05-003-044-001/92
(Raydi ) 		1105003000NRG24120820230032463 12/08/2023 JAGDISHBHAI 1105003WL002460 JAGDISHBHAI 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662016769 Mr. JAGADISHBHAI KALABHAI TOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 32265 32265
39 KHAMBHA GJ-05-003-017-001/222
(Dhundhavana ) 		1105003000NRG24120820230032442 12/08/2023 DHARMESHBHAI JINABHAI 1105003WL002454 DHARMESHBHAI JINABHAI 00415 SBIN0060274 3840 3840 Processed 18/08/2023 4662016758 MASTER DHARMESH JINABHAI MAKWANA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-017-001/222
(Dhundhavana ) 		1105003000NRG24120820230032441 12/08/2023 MAKVANA JINABHAI BHAGVANBHAI 1105003WL002454 MAKVANA JINABHAI BHAGVANBHAI 00415 SBIN0060274 3840 3840 Processed 18/08/2023 4662016754 MR JINABHAI BHAGAWANBHAI MAKWANA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-042-001/104
(Rabarika ) 		1105003000NRG24120820230032452 12/08/2023 ARJANBHAI CHHANABHAI GOHIL 1105003WL002459 ARJANBHAI CHHANABHAI GOHIL 00415 SBIN0060274 3585 3585 Processed 18/08/2023 4662016751 MR BHAVESHBHAI ARJANBHAI GOHIL STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-042-001/104
(Rabarika ) 		1105003000NRG24120820230032453 12/08/2023 BHAVESHBHAI ARJANBHAI GOHIL 1105003WL002459 BHAVESHBHAI ARJANBHAI GOHIL 00415 SBIN0060274 3585 3585 Processed 18/08/2023 4662016752 MRS KAJALBEN BHAVESHBHAI GOHIL STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-042-001/20
(Rabarika ) 		1105003000NRG24120820230032454 12/08/2023 ASHOKBHAI NANJIBHAI ZALA 1105003WL002459 ASHOKBHAI NANJIBHAI ZALA 00415 SBIN0060274 3585 3585 Processed 18/08/2023 4662016759 MR ASHOKBHAI MAVJIBHAI ZALA STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-042-001/20
(Rabarika ) 		1105003000NRG24120820230032455 12/08/2023 ASHOKBHAI NANJIBHAI ZALA 1105003WL002459 ASHOKBHAI NANJIBHAI ZALA 00415 SBIN0060274 3585 3585 Processed 18/08/2023 4662016760 MR RAMESHBHAI ATUBHAI SARVAIYA STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-042-001/39018
(Rabarika ) 		1105003000NRG24120820230032456 12/08/2023 RATHOD BHANABHAI JINABHAI 1105003WL002459 RATHOD BHANABHAI JINABHAI 00415 SBIN0060274 1603 1603 Processed 18/08/2023 4662016775 MR BHANABHAI JINABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 23623 23623
Total 163069 163069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_120823APB_FTO_115326 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3585
2 KHAMBHA GJ1105003_120823APB_FTO_115326 State Bank of India SBIN0060042 KHAMBHA 103596
3 KHAMBHA GJ1105003_120823APB_FTO_115326 State Bank of India SBIN0060154 DEDAN 32265
4 KHAMBHA GJ1105003_120823APB_FTO_115326 State Bank of India SBIN0060274 KHADADHAR 23623

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