Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:25 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_040923APB_FTO_131095
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-05-003-032-001/1-B
(Lasa ) 		1105003000NRG24040920230033869 04/09/2023 KOTDIYA SHAMBHAUBHAI BHAVANBHAI 1105003WL003049 KOTDIYA SHAMBHAUBHAI BHAVANBHAI 00114 GSCB0AMR001 3810 3810 Processed 19/09/2023 5743145373 MR SHAMBHUBHAI BHAVANBHAI KOTADIYA STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-032-001/1-B
(Lasa ) 		1105003000NRG24040920230033870 04/09/2023 KOTDIYA SHAMBHAUBHAI BHAVANBHAI 1105003WL003049 KOTDIYA SHAMBHAUBHAI BHAVANBHAI 00114 GSCB0AMR001 3810 3810 Rejected 19/09/2023 5743145374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KHAMBHA GJ-05-003-032-001/2-B
(Lasa ) 		1105003000NRG24040920230033875 04/09/2023 BABUBHAI JADAVBHAI PAGHDAL 1105003WL003049 BABUBHAI JADAVBHAI PAGHDAL 00114 GSCB0AMR001 3810 3810 Processed 19/09/2023 5743145387 Mr. BABUBHAI JADAVBHAI PAGHADAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-032-001/2-B
(Lasa ) 		1105003000NRG24040920230033876 04/09/2023 BABUBHAI JADAVBHAI PAGHDAL 1105003WL003049 BABUBHAI JADAVBHAI PAGHDAL 00114 GSCB0AMR001 3810 3810 Rejected 19/09/2023 5743145388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15240 15240
5 KHAMBHA GJ-05-003-012-001/41-C
(Dadhiyali ) 		1105003000NRG24040920230033884 04/09/2023 MADHUBHAI HAMIRBHAI 1105003WL003050 MADHUBHAI HAMIRBHAI 00415 SBIN0060042 3840 3840 Processed 19/09/2023 5743145378 MASTER PRATAP MADHUBHAI MOBH STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/41-C
(Dadhiyali ) 		1105003000NRG24040920230033885 04/09/2023 MADHUBHAI HAMIRBHAI 1105003WL003050 MADHUBHAI HAMIRBHAI 00415 SBIN0060042 3840 3840 Processed 19/09/2023 5743145379 MRS VALKUBEN MADHUBHAI MOBH STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-032-001/106-C
(Lasa ) 		1105003000NRG24040920230033871 04/09/2023 JANTIBHAI 1105003WL003049 JANTIBHAI 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145377 MR JAYANTIBHAI NANJIBHAI GOHIL STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-032-001/106-C
(Lasa ) 		1105003000NRG24040920230033872 04/09/2023 JANTIBHAI 1105003WL003049 JANTIBHAI 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145381 MRS DAYABEN JAYANTIBHAI GOHIL STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-032-001/16-B
(Lasa ) 		1105003000NRG24040920230033873 04/09/2023 KOTDIYA JAYANTIBHAI DHANJIBHAI 1105003WL003049 KOTDIYA JAYANTIBHAI DHANJIBHAI 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145385 MR JAYANTBHAI GHANJIBHAI GHANJIBHAI KOTA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-032-001/16-B
(Lasa ) 		1105003000NRG24040920230033874 04/09/2023 KOTDIYA JAYANTIBHAI DHANJIBHAI 1105003WL003049 KOTDIYA JAYANTIBHAI DHANJIBHAI 00415 SBIN0060042 3810 3810 Rejected 19/09/2023 5743145386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KHAMBHA GJ-05-003-032-001/31-B
(Lasa ) 		1105003000NRG24040920230033877 04/09/2023 RAFALIYA VINUBHAI MADHABHAI 1105003WL003049 RAFALIYA VINUBHAI MADHABHAI 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145383 MR VINUBHAI MADHABHAI RAFALIYA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-032-001/31-B
(Lasa ) 		1105003000NRG24040920230033878 04/09/2023 RAFALIYA VINUBHAI MADHABHAI 1105003WL003049 RAFALIYA VINUBHAI MADHABHAI 00415 SBIN0060042 3810 3810 Rejected 19/09/2023 5743145384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 KHAMBHA GJ-05-003-032-001/77
(Lasa ) 		1105003000NRG24040920230033879 04/09/2023 KANUBHAI BALABHAI GOHIL 1105003WL003049 KANUBHAI BALABHAI GOHIL 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145380 KANUBHAI BALABHAI GO BANK OF BARODA(606985)
14 KHAMBHA GJ-05-003-032-001/77
(Lasa ) 		1105003000NRG24040920230033880 04/09/2023 MANJUBEN KANUBHAI GOHIL 1105003WL003049 MANJUBEN KANUBHAI GOHIL 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145382 MRS GOHIL MANJUBEN KANUBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-032-001/79
(Lasa ) 		1105003000NRG24040920230033881 04/09/2023 KANSAGRA BHUPATBHAI VALJIBHAI 1105003WL003049 KANSAGRA BHUPATBHAI VALJIBHAI 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145372 MR BHUPAT VALJI KANSAGARA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-032-001/8-A
(Lasa ) 		1105003000NRG24040920230033882 04/09/2023 KANSAGRA KIRITBHAI RAMESHBHAI 1105003WL003049 KANSAGRA KIRITBHAI RAMESHBHAI 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145375 MR KIRIT RAMESHBHAI KANSAGARA STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-032-001/99
(Lasa ) 		1105003000NRG24040920230033883 04/09/2023 GOHIL HARESHBHAI JAYSUKHBHAI 1105003WL003049 GOHIL HARESHBHAI JAYSUKHBHAI 00415 SBIN0060042 3810 3810 Processed 19/09/2023 5743145376 MASTER HARESH JAYSUKHBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 49590 49590
Total 64830 64830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_040923APB_FTO_131095 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 15240
2 KHAMBHA GJ1105003_040923APB_FTO_131095 State Bank of India SBIN0060042 KHAMBHA 49590

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