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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:14 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_050523APB_FTO_20298
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-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG24050520230003288 05/05/2023 DHIRUBHAI GHUDABHAI SOLANKI 1105003WL000384 DHIRUBHAI GHUDABHAI SOLANKI 00415 SBIN0060042 3315 3315 Processed 12/05/2023 1482160669 MR DHIRUBHAI GHUGHABHAI SOLANKI STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG24050520230003289 05/05/2023 VASANTBEN DHIRUBHAI SOLANKI 1105003WL000384 VASANTBEN DHIRUBHAI SOLANKI 00415 SBIN0060042 3825 3825 Processed 12/05/2023 1482160648 MRS VASANTBEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-007-001/104-C
(Bhaniya ) 		1105003000NRG24050520230003290 05/05/2023 JADIBEN BHUPATBHAI SOLANKI 1105003WL000384 JADIBEN BHUPATBHAI SOLANKI 00415 SBIN0060042 2805 2805 Processed 12/05/2023 1482160666 MRS SOLANKI JADIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-007-001/122-C
(Bhaniya ) 		1105003000NRG24050520230003291 05/05/2023 HAKABHAI MADHUBHAI DUBANIYA 1105003WL000384 HAKABHAI MADHUBHAI DUBANIYA 00415 SBIN0060042 2048 2048 Processed 12/05/2023 1482160651 MR HAKABHAI MADHUBHAI DUBANIYA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-007-001/135-C
(Bhaniya ) 		1105003000NRG24050520230003294 05/05/2023 GEETABEN SHAMJIBHAI SOLANKI 1105003WL000384 GEETABEN SHAMJIBHAI SOLANKI 00415 SBIN0060042 3840 3840 Processed 12/05/2023 1482160652 MRS GITABEN SHAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-007-001/135-C
(Bhaniya ) 		1105003000NRG24050520230003293 05/05/2023 SHAMJJIBHAI MEGHABHAI SOLANKI 1105003WL000384 SHAMJJIBHAI MEGHABHAI SOLANKI 00415 SBIN0060042 3840 3840 Processed 12/05/2023 1482160667 MR SHAMJIBHAI MEGHABHAI SOLANKI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-007-001/205
(Bhaniya ) 		1105003000NRG24050520230003295 05/05/2023 CHAUHAN VASANBEN VASHRAMBHAI 1105003WL000384 CHAUHAN VASANBEN VASHRAMBHAI 00415 SBIN0060042 3289 3289 Processed 13/05/2023 1482160662 VASANTBEN VASHRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG24050520230003296 05/05/2023 BHAGUBHAI GHUGHABHAI SOLANKI 1105003WL000384 BHAGUBHAI GHUGHABHAI SOLANKI 00415 SBIN0060042 3795 3795 Processed 12/05/2023 1482160655 MR BHAGUBHAI GHUGHABHAI SOLANKI STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG24050520230003297 05/05/2023 rekhaben bhagubhai solanki 1105003WL000384 rekhaben bhagubhai solanki 00415 SBIN0060042 3795 3795 Processed 12/05/2023 1482160647 MRS REKHABEN BHAGUBHAI SOLANKI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG24050520230003298 05/05/2023 REKHABEN BHAGUBHAI SOLANKI 1105003WL000384 REKHABEN BHAGUBHAI SOLANKI 00415 SBIN0060042 3795 3795 Processed 12/05/2023 1482160639 MISS NAYANA BHAGUBHAI SOLANKI STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-007-001/25-B
(Bhaniya ) 		1105003000NRG24050520230003299 05/05/2023 MANJUBEN KALUBHAI PATADIYA 1105003WL000384 MANJUBEN KALUBHAI PATADIYA 00415 SBIN0060042 3825 3825 Processed 12/05/2023 1482160660 MR PATADIYA KALUBHAI MAVAJIBHAI STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-007-001/25-B
(Bhaniya ) 		1105003000NRG24050520230003300 05/05/2023 MANJUBEN KALUBHAI PATADIYA 1105003WL000384 MANJUBEN KALUBHAI PATADIYA 00415 SBIN0060042 3825 3825 Processed 12/05/2023 1482160659 MRS MANJUBEN KALUBHAI PATADIYA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-007-001/324
(Bhaniya ) 		1105003000NRG24050520230003301 05/05/2023 JIVABHAI RAMBHAI JADAV 1105003WL000384 JIVABHAI RAMBHAI JADAV 00415 SBIN0060042 3315 3315 Processed 12/05/2023 1482160654 MR JIVABHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-007-001/36-D
(Bhaniya ) 		1105003000NRG24050520230003302 05/05/2023 jayaben madhubhai chauhan 1105003WL000384 jayaben madhubhai chauhan 00415 SBIN0060042 2286 2286 Processed 13/05/2023 1482160649 CHAUHAN JAYABEN MATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAMBHA GJ-05-003-007-001/37-C
(Bhaniya ) 		1105003000NRG24050520230003303 05/05/2023 KUVARBEN MEGHABHAI SOLANKI 1105003WL000384 KUVARBEN MEGHABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 12/05/2023 1482160665 MR KUVARBEN SOLANKI STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG24050520230003304 05/05/2023 BENABEN JIVABHAI SOLANKI 1105003WL000384 BENABEN JIVABHAI SOLANKI 00415 SBIN0060042 3810 3810 Processed 12/05/2023 1482160668 MRS BENABEN JIVABHAI SOLANKI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG24050520230003307 05/05/2023 DHARMESHBHAI MADHUBHAI DUBANIYA 1105003WL000384 DHARMESHBHAI MADHUBHAI DUBANIYA 00415 SBIN0060042 3542 3542 Processed 12/05/2023 1482160664 MR DHARMESHBHAI MADHUBHAI DUBANIYA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG24050520230003308 05/05/2023 SHOBHNABEN DHARMESHBHAI DUBANIYA 1105003WL000384 SHOBHNABEN DHARMESHBHAI DUBANIYA 00415 SBIN0060042 3795 3795 Processed 12/05/2023 1482160646 MRS SHOBHABEN DHARMENDRABHAI DUBANIYA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG24050520230003309 05/05/2023 BALUBHAI BHANABHAI CHAUHAN 1105003WL000384 BALUBHAI BHANABHAI CHAUHAN 00415 SBIN0060042 3315 3315 Processed 12/05/2023 1482160656 Mr. BAVCHANDBHAI BHANABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG24050520230003310 05/05/2023 JAYABEN BALUBHAI CHAUHAN 1105003WL000384 JAYABEN BALUBHAI CHAUHAN 00415 SBIN0060042 3570 3570 Processed 12/05/2023 1482160644 MS JAYABEN BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24050520230003312 05/05/2023 BHOLABHAI C CHAVDA 1105003WL000384 BHOLABHAI C CHAVDA 00415 SBIN0060042 1270 1270 Processed 13/05/2023 1482160633 CHAUHAN BHOLABHAI LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24050520230003313 05/05/2023 BHOLABHAI C CHAVDA 1105003WL000384 BHOLABHAI C CHAVDA 00415 SBIN0060042 3810 3810 Processed 12/05/2023 1482160634 MRS VILASBEN BHOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-007-001/529
(Bhaniya ) 		1105003000NRG24050520230003314 05/05/2023 VAGHELA BHIMBHAI POPATBHAI 1105003WL000384 VAGHELA BHIMBHAI POPATBHAI 00415 SBIN0060042 3810 3810 Processed 12/05/2023 1482160643 MR BHIMBHAI POPATBHAI VAGHELA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-007-001/529
(Bhaniya ) 		1105003000NRG24050520230003315 05/05/2023 VAGHELA BHIMBHAI POPATBHAI 1105003WL000384 VAGHELA BHIMBHAI POPATBHAI 00415 SBIN0060042 3556 3556 Processed 12/05/2023 1482160642 MRS VAGHELA KALIBEN BHIMABHAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-007-001/53
(Bhaniya ) 		1105003000NRG24050520230003316 05/05/2023 JORUBHAI KATHADBHAI MAKVANA 1105003WL000384 JORUBHAI KATHADBHAI MAKVANA 00415 SBIN0060042 3780 3780 Processed 13/05/2023 1482160635 MAKVANA JORUBHAI KATHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMBHA GJ-05-003-007-001/53
(Bhaniya ) 		1105003000NRG24050520230003317 05/05/2023 JORUBHAI KATHADBHAI MAKVANA 1105003WL000384 JORUBHAI KATHADBHAI MAKVANA 00415 SBIN0060042 3780 3780 Processed 12/05/2023 1482160653 MR MASUBEN KATHADBHAI MAKWANA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG24050520230003320 05/05/2023 KAJALBEN BHANABHAI SOLANKI 1105003WL000384 KAJALBEN BHANABHAI SOLANKI 00415 SBIN0060042 3048 3048 Processed 12/05/2023 1482160631 SOLANKI KAJAL BHANABHAI PUNJAB NATIONAL BANK(508568)
28 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG24050520230003322 05/05/2023 SOLANKI KAJALBEN BHANABHAI 1105003WL000384 SOLANKI KAJALBEN BHANABHAI 00415 SBIN0060042 3048 3048 Processed 12/05/2023 1482160632 MISS KIRAN BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-007-001/590
(Bhaniya ) 		1105003000NRG24050520230003324 05/05/2023 HANSABEN MUNABHAI PATADIYA 1105003WL000384 HANSABEN MUNABHAI PATADIYA 00415 SBIN0060042 3810 3810 Processed 12/05/2023 1482160645 MRS KALUBEN MUNABHAI PATADIYA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-007-001/590
(Bhaniya ) 		1105003000NRG24050520230003323 05/05/2023 PATADIYA MUNABHAI KALUBHAI 1105003WL000384 PATADIYA MUNABHAI KALUBHAI 00415 SBIN0060042 3810 3810 Processed 12/05/2023 1482160658 MR MUNNABHAI KALUBHAI PATADIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-007-001/594
(Bhaniya ) 		1105003000NRG24050520230003325 05/05/2023 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 1105003WL000384 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 00415 SBIN0060042 3556 3556 Processed 12/05/2023 1482160629 MR CHAUHAN PRAGJIBHAI LAKHAMANBHAI STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-007-001/594
(Bhaniya ) 		1105003000NRG24050520230003327 05/05/2023 YOGESH PRAGJIBHAI CHAUHAN 1105003WL000384 YOGESH PRAGJIBHAI CHAUHAN 00415 SBIN0060042 3556 3556 Processed 12/05/2023 1482160630 MASTER YOGESH PRAGJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-007-001/71
(Bhaniya ) 		1105003000NRG24050520230003328 05/05/2023 vasanben panchabhai chauhan 1105003WL000384 vasanben panchabhai chauhan 00415 SBIN0060042 2530 2530 Processed 12/05/2023 1482160638 MRS VASANTBEN PANCHABHAI CHAUHAN STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-007-001/72
(Bhaniya ) 		1105003000NRG24050520230003329 05/05/2023 jahuben naranbhai solanki 1105003WL000384 jahuben naranbhai solanki 00415 SBIN0060042 3542 3542 Processed 12/05/2023 1482160637 MRS JAHUBEN NARANBHAI SOLANKI STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG24050520230003330 05/05/2023 ARJANBHAI LAKHAMANBHAI CHAUHAN 1105003WL000384 ARJANBHAI LAKHAMANBHAI CHAUHAN 00415 SBIN0060042 2783 2783 Processed 12/05/2023 1482160663 MR ARJANBHAI LAKHAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG24050520230003331 05/05/2023 hansaben arajanbhai chuhan 1105003WL000384 hansaben arajanbhai chuhan 00415 SBIN0060042 3289 3289 Processed 12/05/2023 1482160657 MRS HANSABEN ARAJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-007-001/8
(Bhaniya ) 		1105003000NRG24050520230003333 05/05/2023 devuben kalubhai bandhiya 1105003WL000384 devuben kalubhai bandhiya 00415 SBIN0060042 3276 3276 Processed 12/05/2023 1482160650 MRS DENUBEN KALUBHAI BANDHIYA STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-007-001/8
(Bhaniya ) 		1105003000NRG24050520230003332 05/05/2023 KALUBHAI MALABHAI BANDHIYA 1105003WL000384 KALUBHAI MALABHAI BANDHIYA 00415 SBIN0060042 3276 3276 Processed 12/05/2023 1482160641 MR KALUBHAI MALABHAI BANDHIYA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-007-001/83
(Bhaniya ) 		1105003000NRG24050520230003334 05/05/2023 BHANUBEN RAMBHAI MAKVANA 1105003WL000384 BHANUBEN RAMBHAI MAKVANA 00415 SBIN0060042 3780 3780 Processed 12/05/2023 1482160636 MRS BHANUBEN RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-007-001/95
(Bhaniya ) 		1105003000NRG24050520230003336 05/05/2023 RAJUBHAI KHIMABHAI VAGHELA 1105003WL000384 RAJUBHAI KHIMABHAI VAGHELA 00415 SBIN0060042 3810 3810 Processed 12/05/2023 1482160661 MR RAJU KHIMABHAI VAGHELA STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG24050520230003338 05/05/2023 CATURABEN BHAGUBHAI MAKAVANA 1105003WL000384 CATURABEN BHAGUBHAI MAKAVANA 00415 SBIN0060042 3570 3570 Processed 12/05/2023 1482160640 Mrs. CHATURABEN BHAGUBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 140130 140130
42 KHAMBHA GJ-05-003-007-001/40
(Bhaniya ) 		1105003000NRG24050520230003305 05/05/2023 RAMESHBHAI MADHUBHAI JADAV 1105003WL000384 RAMESHBHAI MADHUBHAI JADAV 00691 IPOS0000001 3795 3795 Processed 13/05/2023 1482160628 JADAV RAMESHBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3795 3795
Total 143925 143925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_050523APB_FTO_20298 State Bank of India SBIN0060042 KHAMBHA 140130
2 KHAMBHA GJ1105003_050523APB_FTO_20298 India Post Payments Bank IPOS0000001 AMRELI 3795

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