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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:39 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_210723APB_FTO_100321
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 ) 		1105003000NRG24210720230030874 21/07/2023 HASHMUKHBHAI 1105003WL001948 HASHMUKHBHAI 00114 GSCB0AMR001 3585 3585 Processed 28/07/2023 3965298346 Mrs. ASMITABEN HASMUKHBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
2 KHAMBHA GJ-05-003-007-001/100-C
(Bhaniya ) 		1105003000NRG24210720230030892 21/07/2023 VIMUBEN DHIRUBHAI VAGHELA 1105003WL001952 VIMUBEN DHIRUBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298369 MR VAGHELA DHIRUBHAI POPATBHAI STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-007-001/100-C
(Bhaniya ) 		1105003000NRG24210720230030893 21/07/2023 VIMUBEN DHIRUBHAI VAGHELA 1105003WL001952 VIMUBEN DHIRUBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298370 MRS VIMUBEN DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-007-001/532
(Bhaniya ) 		1105003000NRG24210720230030895 21/07/2023 SHAMBHUBHAI NANUBHAI GOHIL 1105003WL001952 SHAMBHUBHAI NANUBHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298379 MR SHAMBHUBHAI NANUBHAI GOHIL STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-007-001/532
(Bhaniya ) 		1105003000NRG24210720230030896 21/07/2023 SHAMBHUBHAI NANUBHAI GOHIL 1105003WL001952 SHAMBHUBHAI NANUBHAI GOHIL 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298380 MRS GOHIL SHANTUBEN SHAMBHUBHAI STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-007-001/595
(Bhaniya ) 		1105003000NRG24210720230030897 21/07/2023 Hakabhai Popatbhai Vaghela 1105003WL001952 Hakabhai Popatbhai Vaghela 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298374 MRS VAGHELA MUKTABEN HAKABHAI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-007-001/595
(Bhaniya ) 		1105003000NRG24210720230030898 21/07/2023 Hakabhai Popatbhai Vaghela 1105003WL001952 Hakabhai Popatbhai Vaghela 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298375 Mrs. MUKTABEN HAKABHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-007-001/955
(Bhaniya ) 		1105003000NRG24210720230030899 21/07/2023 VALA DHIRUBHAI TAPUBHAI 1105003WL001952 VALA DHIRUBHAI TAPUBHAI 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298365 MR DHIRUBHAI TAPUBHAI VALA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-007-001/955
(Bhaniya ) 		1105003000NRG24210720230030900 21/07/2023 VALA DHIRUBHAI TAPUBHAI 1105003WL001952 VALA DHIRUBHAI TAPUBHAI 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298366 MRS VALA SANGITABEN DHIRUBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-012-001/120-A
(Dadhiyali ) 		1105003000NRG24210720230030873 21/07/2023 HASHMUKHBHAI 1105003WL001948 HASHMUKHBHAI 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965298364 MR HASMUKHBHAI MADHABHAI CHAVADA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-012-001/125
(Dadhiyali ) 		1105003000NRG24210720230030875 21/07/2023 KHODA BHALABHAI KADVABHAI 1105003WL001948 KHODA BHALABHAI KADVABHAI 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965298382 MR BHALABHAI KADVABHAI KHODA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-012-001/125
(Dadhiyali ) 		1105003000NRG24210720230030876 21/07/2023 RAKHUBEN BHALABHAI KHODA 1105003WL001948 RAKHUBEN BHALABHAI KHODA 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965298373 MS RAKHUBEN BHALABHAI KHODA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-012-001/28127
(Dadhiyali ) 		1105003000NRG24210720230030877 21/07/2023 BHAGVANDAS MAYARAMBHAI GONDALIYA 1105003WL001948 BHAGVANDAS MAYARAMBHAI GONDALIYA 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965298363 MR GONDALIYA BHAGVANDAS MAYARAMBHAI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-012-001/28127
(Dadhiyali ) 		1105003000NRG24210720230030879 21/07/2023 SANJAYBHAI BHAGAVANDAS GONDALIYA 1105003WL001948 SANJAYBHAI BHAGAVANDAS GONDALIYA 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965298356 MS SONAM BHAGVANDAS GONDALIYA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-012-001/28127
(Dadhiyali ) 		1105003000NRG24210720230030880 21/07/2023 SANJAYBHAI BHAGAVANDAS GONDALIYA 1105003WL001948 SANJAYBHAI BHAGAVANDAS GONDALIYA 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965298357 MASTER SANJAYKUMAR BHAGAVANDAS GONDALIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-015-001/50-B
(Dhari Nani ) 		1105003000NRG24210720230030885 21/07/2023 VALA PACHUBEN DADABHAI 1105003WL001951 VALA PACHUBEN DADABHAI 00415 SBIN0060042 3075 3075 Processed 28/07/2023 3965298377 Mr. BHABHALUBHAI DADABHAI VALA SAURASHTRA GRAMIN BANK(607200)
17 KHAMBHA GJ-05-003-015-001/50-B
(Dhari Nani ) 		1105003000NRG24210720230030886 21/07/2023 VALA PACHUBEN DADABHAI 1105003WL001951 VALA PACHUBEN DADABHAI 00415 SBIN0060042 3075 3075 Processed 28/07/2023 3965298378 Mrs. VASANBEN BHABHALUBHAI VALA SAURASHTRA GRAMIN BANK(607200)
18 KHAMBHA GJ-05-003-029-001/421
(Khambha ) 		1105003000NRG24210720230030908 21/07/2023 LALITABEN MANUGIRI MEGHNATHI 1105003WL001956 LALITABEN MANUGIRI MEGHNATHI 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965298351 MR MANUGIRI MAHARAJGIRI MEGHNATHMRS LATA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-049-001/104
(Sarakadiya ) 		1105003000NRG24210720230030915 21/07/2023 NARANBHAI RAMJIBHAI KALSARIYA 1105003WL001959 NARANBHAI RAMJIBHAI KALSARIYA 00415 SBIN0060042 458 458 Processed 28/07/2023 3965298358 Mr. NARANBHAI RAMJIBHAI KALSARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KHAMBHA GJ-05-003-051-001/22
(Tantaniya ) 		1105003000NRG24210720230030926 21/07/2023 VINUBHAI JIVRAJBHAI TAPANIYA 1105003WL001962 VINUBHAI JIVRAJBHAI TAPANIYA 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298347 MRS KANTABEN VINUBHAI TAPANIYA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-051-001/22
(Tantaniya ) 		1105003000NRG24210720230030927 21/07/2023 VINUBHAI JIVRAJBHAI TAPANIYA 1105003WL001962 VINUBHAI JIVRAJBHAI TAPANIYA 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298348 Mrs. KANTABEN VINUBHAI TAPANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 KHAMBHA GJ-05-003-051-001/538
(Tantaniya ) 		1105003000NRG24210720230030928 21/07/2023 PANDAV CHHAGANBHAI KURJIBHAI 1105003WL001962 PANDAV CHHAGANBHAI KURJIBHAI 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965298383 MR PANDAV CHHAGANBHAI KURJIBHAI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-053-001/172-B
(Umariya ) 		1105003000NRG24210720230030922 21/07/2023 DUDHAREJIYA HARESHBHAI DINKARDAS 1105003WL001961 DUDHAREJIYA HARESHBHAI DINKARDAS 00415 SBIN0060042 3330 3330 Processed 28/07/2023 3965298360 MR HARESHBHAI DINKARDAS DUDHAREJIYA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-053-001/172-B
(Umariya ) 		1105003000NRG24210720230030923 21/07/2023 DUDHAREJIYA HARESHBHAI DINKARDAS 1105003WL001961 DUDHAREJIYA HARESHBHAI DINKARDAS 00415 SBIN0060042 3330 3330 Processed 28/07/2023 3965298361 MS DUDHAREJIYA MITALBEN HARESHBHAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-053-001/682
(Umariya ) 		1105003000NRG24210720230030924 21/07/2023 DUDHREJIYA DINKARDAS BHAGVANDAS 1105003WL001961 DUDHREJIYA DINKARDAS BHAGVANDAS 00415 SBIN0060042 3330 3330 Processed 28/07/2023 3965298354 MR DUDHREJIYA DINKARDAS BHAGVANDAS STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-053-001/682
(Umariya ) 		1105003000NRG24210720230030925 21/07/2023 SAVITABEN DINKARDAS DUDHREJIYA 1105003WL001961 SAVITABEN DINKARDAS DUDHREJIYA 00415 SBIN0060042 3330 3330 Processed 28/07/2023 3965298355 MS DUDHAREJIYA SAVITABEN DINKARDAS STATE BANK OF INDIA(508548)
SubTotal 87263 87263
27 KHAMBHA GJ-05-003-014-001/13271
(Dedan ) 		1105003000NRG24210720230030882 21/07/2023 CHAVDA AATUBHAI NANJIBHAI 1105003WL001950 CHAVDA AATUBHAI NANJIBHAI 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3965298367 MR CHAVDA ATUBHAI NANJIBHAI STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-014-001/13271
(Dedan ) 		1105003000NRG24210720230030883 21/07/2023 SANKHAT HIMMATBHAI PANCHABHAI 1105003WL001950 SANKHAT HIMMATBHAI PANCHABHAI 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3965298368 Mrs. MANGUBEN AATUBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 KHAMBHA GJ-05-003-014-001/988
(Dedan ) 		1105003000NRG24210720230030884 21/07/2023 BHIMABHAI UKABHAI BABARIYA 1105003WL001950 BHIMABHAI UKABHAI BABARIYA 00415 SBIN0060154 2880 2880 Processed 28/07/2023 3965298362 MR BHIMABHAI UKABHAI BABARIYA STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-022-001/794
(Jamka ) 		1105003000NRG24210720230030901 21/07/2023 MANIBEN JETHABHAI KHASIYA 1105003WL001953 MANIBEN JETHABHAI KHASIYA 00415 SBIN0060154 2880 2880 Processed 28/07/2023 3965298352 MRS MANIBEN JETHABHAI KHASIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24210720230030917 21/07/2023 GAUTANBHAI KESHAVBHAI RATHOD 1105003WL001959 GAUTANBHAI KESHAVBHAI RATHOD 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3965298349 MR GAUTAM KESHUBHAI RATHOD STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24210720230030918 21/07/2023 JYOTI KESHUBHAI RATHOD 1105003WL001959 JYOTI KESHUBHAI RATHOD 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3965298350 MISS JYOTI KESHUBHAI RATHOD STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-049-001/155
(Sarakadiya ) 		1105003000NRG24210720230030916 21/07/2023 RATHOD KESHUBHAI DUDABHAI 1105003WL001959 RATHOD KESHUBHAI DUDABHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3965298371 MRS KANCHANBEN KESHUBHAI RATHOD STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-049-001/159
(Sarakadiya ) 		1105003000NRG24210720230030919 21/07/2023 JETHABHAI DUDABHAI 1105003WL001959 JETHABHAI DUDABHAI 00415 SBIN0060154 458 458 Processed 28/07/2023 3965298372 MR JETHABHAI DUDABHAI RATHOD STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-049-001/67
(Sarakadiya ) 		1105003000NRG24210720230030920 21/07/2023 CHHAGANBHAI MANGALABHAI SARAVAIYA 1105003WL001959 CHHAGANBHAI MANGALABHAI SARAVAIYA 00415 SBIN0060154 2390 2390 Processed 28/07/2023 3965298359 MRS SAVITABEN CHHAGANBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 26083 26083
36 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24210720230030905 21/07/2023 CHAUHAN MADHUBHAI GHUGHABHAI 1105003WL001955 CHAUHAN MADHUBHAI GHUGHABHAI 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3965298381 MR MADHUBHAI GHUGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24210720230030906 21/07/2023 MAHESHBHAI MADHUBHAI CHAUHAN 1105003WL001955 MAHESHBHAI MADHUBHAI CHAUHAN 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3965298376 MR CHAUHAN MAHESH STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-038-001/207
(Pachapachiya ) 		1105003000NRG24210720230030910 21/07/2023 MAHESHBHAI BABUBHAI SOLANKI 1105003WL001957 MAHESHBHAI BABUBHAI SOLANKI 00415 SBIN0060274 3840 3840 Processed 28/07/2023 3965298353 MR MAHESH BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 11010 11010
39 KHAMBHA GJ-05-003-015-001/85-B
(Dhari Nani ) 		1105003000NRG24210720230030887 21/07/2023 DADUBHAI NANABHAI MANJARIYA 1105003WL001951 DADUBHAI NANABHAI MANJARIYA 00415 SBIN0RRSRGB 3135 3135 Processed 28/07/2023 3965298386 DADUBHAI NAJABHAI MANJARIYA BANK OF BARODA(606985)
40 KHAMBHA GJ-05-003-015-001/85-B
(Dhari Nani ) 		1105003000NRG24210720230030888 21/07/2023 JILUBHAI DADUBHAI MANJARIYA 1105003WL001951 JILUBHAI DADUBHAI MANJARIYA 00415 SBIN0RRSRGB 3135 3135 Processed 28/07/2023 3965298387 Mr. JILUBHAI DADUBHAI MANJARIYA SAURASHTRA GRAMIN BANK(607200)
41 KHAMBHA GJ-05-003-015-001/952
(Dhari Nani ) 		1105003000NRG24210720230030889 21/07/2023 KANUBHAI CHAPRAJBHAI 1105003WL001951 KANUBHAI CHAPRAJBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 28/07/2023 3965298384 BHIKHUBHAI CHAPRAJBHAI VALA STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-015-001/952
(Dhari Nani ) 		1105003000NRG24210720230030891 21/07/2023 KANUBHAI CHAPRAJBHAI 1105003WL001951 KANUBHAI CHAPRAJBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 28/07/2023 3965298385 Mr. DEVKUBHAI CHAPRAJBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 13950 13950
Total 141891 141891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_210723APB_FTO_100321 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3585
2 KHAMBHA GJ1105003_210723APB_FTO_100321 State Bank of India SBIN0060042 KHAMBHA 87263
3 KHAMBHA GJ1105003_210723APB_FTO_100321 State Bank of India SBIN0060154 DEDAN 26083
4 KHAMBHA GJ1105003_210723APB_FTO_100321 State Bank of India SBIN0060274 KHADADHAR 11010
5 KHAMBHA GJ1105003_210723APB_FTO_100321 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13950

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