Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:16 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_210723FTO_100306
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-05-003-007-001/100-C
(Bhaniya ) 		1105003000NRG24210720230030894 21/07/2023 DHIRUBHAI VAGHELA 1105003WL001952 DHIRUBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965183653 MRS VIMUBEN DHIRUBHAI VAGHELA ()
2 KHAMBHA GJ-05-003-012-001/28127
(Dadhiyali ) 		1105003000NRG24210720230030878 21/07/2023 BHAGVANDAS MAYARAMBHAI GONDALIYA 1105003WL001948 BHAGVANDAS MAYARAMBHAI GONDALIYA 00415 SBIN0060042 3585 3585 Processed 28/07/2023 3965183654 MR GONDALIYA BHAGVANDAS MAYARAMBHAI ()
3 KHAMBHA GJ-05-003-051-001/538
(Tantaniya ) 		1105003000NRG24210720230030930 21/07/2023 LILIBEN CHHAGANBHAI PANDAV 1105003WL001962 LILIBEN CHHAGANBHAI PANDAV 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965183636 MRS PANDAV LILIBEN CHAGNBHAI ()
4 KHAMBHA GJ-05-003-051-001/538
(Tantaniya ) 		1105003000NRG24210720230030929 21/07/2023 VIMALBHAI CHAGANBHAI PANDAV 1105003WL001962 VIMALBHAI CHAGANBHAI PANDAV 00415 SBIN0060042 3840 3840 Processed 28/07/2023 3965183637 MR PANDAV CHHAGANBHAI KURJIBHAI ()
SubTotal 15105 15105
5 KHAMBHA GJ-05-003-013-001/25089
(Dadli ) 		1105003000NRG24210720230030881 21/07/2023 MUKESHBHAI HIRJIBHAI PANDAV 1105003WL001949 MUKESHBHAI HIRJIBHAI PANDAV 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3965183650 MR MUKESH HIRJI PANDAV ()
6 KHAMBHA GJ-05-003-025-001/302
(Juna Malaknes ) 		1105003000NRG24210720230030902 21/07/2023 BAMBHANIYA SONABEN BHAYABHAI 1105003WL001954 BAMBHANIYA SONABEN BHAYABHAI 00415 SBIN0060154 2910 2910 Processed 28/07/2023 3965183638 MRS SONABEN BHAYABHAI BAMBHANIYA ()
7 KHAMBHA GJ-05-003-044-001/152-C
(Raydi ) 		1105003000NRG24210720230030911 21/07/2023 jivuben amarabhai 1105003WL001958 jivuben amarabhai 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3965183639 MR SURESHBHAI AMARABHAI RATHOD ()
8 KHAMBHA GJ-05-003-044-001/152-C
(Raydi ) 		1105003000NRG24210720230030913 21/07/2023 PRABHABEN SURESHBHAI 1105003WL001958 PRABHABEN SURESHBHAI 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3965183651 MR SURESHBHAI AMARABHAI RATHOD ()
9 KHAMBHA GJ-05-003-044-001/152-C
(Raydi ) 		1105003000NRG24210720230030912 21/07/2023 SURESHBHAI AMRABHAI RATHOD 1105003WL001958 SURESHBHAI AMRABHAI RATHOD 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3965183640 MR SURESHBHAI AMARABHAI RATHOD ()
10 KHAMBHA GJ-05-003-044-001/686
(Raydi ) 		1105003000NRG24210720230030914 21/07/2023 CHAUHAN JENTIBHAI RAMBHAI 1105003WL001958 CHAUHAN JENTIBHAI RAMBHAI 00415 SBIN0060154 3435 3435 Processed 28/07/2023 3965183652 MR JAYANTIBHAI RAMJIBHAI CHAUHAN ()
SubTotal 20685 20685
11 KHAMBHA GJ-05-003-026-001/36550
(Kantala ) 		1105003000NRG24210720230030904 21/07/2023 MANISHABEN RAVJIBHAI RATHOD 1105003WL001955 MANISHABEN RAVJIBHAI RATHOD 00415 SBIN0060274 3435 3435 Processed 28/07/2023 3965183647 MISS RATHOD MANISHBEN ()
12 KHAMBHA GJ-05-003-026-001/36550
(Kantala ) 		1105003000NRG24210720230030903 21/07/2023 RATHOD RAVJIBHAI VIJABHAI 1105003WL001955 RATHOD RAVJIBHAI VIJABHAI 00415 SBIN0060274 3435 3435 Processed 28/07/2023 3965183649 MR RAVAJIBHAI RATHOD ()
13 KHAMBHA GJ-05-003-026-001/98-C
(Kantala ) 		1105003000NRG24210720230030907 21/07/2023 MAHESHBHAI MADHUBHAI CHAUHAN 1105003WL001955 MAHESHBHAI MADHUBHAI CHAUHAN 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3965183648 MRS MINUBEN MADHUBHAI CHAUHAN ()
14 KHAMBHA GJ-05-003-038-001/207
(Pachapachiya ) 		1105003000NRG24210720230030909 21/07/2023 SAKRUBEN BABUBHAI 1105003WL001957 SAKRUBEN BABUBHAI 00415 SBIN0060274 3840 3840 Processed 28/07/2023 3965183646 MRS SAKRUBEN BABUBHAI SOLANKI ()
15 KHAMBHA GJ-05-003-050-001/69
(Talda ) 		1105003000NRG24210720230030921 21/07/2023 jadav gordhanbhai valabhai 1105003WL001960 jadav gordhanbhai valabhai 00415 SBIN0060274 194 194 Processed 28/07/2023 3965183645 MISS LABHUBEN GORADHANBHAI JADAV ()
SubTotal 14489 14489
16 KHAMBHA GJ-05-003-015-001/952
(Dhari Nani ) 		1105003000NRG24210720230030890 21/07/2023 KANUBHAI CHAPRAJBHAI 1105003WL001951 KANUBHAI CHAPRAJBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 28/07/2023 3965183641 KANUBHAI CHAPRAJBHAI ()
SubTotal 3840 3840
Total 54119 54119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_210723FTO_100306 State Bank of India SBIN0060042 KHAMBHA 15105
2 KHAMBHA GJ1105003_210723FTO_100306 State Bank of India SBIN0060154 DEDAN 20685
3 KHAMBHA GJ1105003_210723FTO_100306 State Bank of India SBIN0060274 KHADADHAR 14489
4 KHAMBHA GJ1105003_210723FTO_100306 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3840

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