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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:14 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_220523APB_FTO_37124
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-05-003-007-001/29
(Bhaniya ) 		1105003000NRG24220520230008559 22/05/2023 RAIYABEN RAMBHAI PARMAR 1105003WL000729 RAIYABEN RAMBHAI PARMAR 00415 SBIN0060042 2450 2450 Processed 25/05/2023 1857416857 MRS RAIYABEN RAMBHAI PARMAR STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-007-001/29
(Bhaniya ) 		1105003000NRG24220520230008560 22/05/2023 RAIYABEN RAMBHAI PARMAR 1105003WL000729 RAIYABEN RAMBHAI PARMAR 00415 SBIN0060042 1750 1750 Processed 25/05/2023 1857416856 MRS RAIYABEN RAMBHAI PARMAR STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-007-001/456
(Bhaniya ) 		1105003000NRG24220520230008567 22/05/2023 BHOLABHAI BHAGUBHAI BHAMMAR 1105003WL000732 BHOLABHAI BHAGUBHAI BHAMMAR 00415 SBIN0060042 2450 2450 Processed 25/05/2023 1857416858 MR BHOLABHAI BHAGUBHAI BHAMMAR STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-007-001/457-B
(Bhaniya ) 		1105003000NRG24220520230008569 22/05/2023 BAVBHAI BHAGUBHAI BHAMMAR 1105003WL000732 BAVBHAI BHAGUBHAI BHAMMAR 00415 SBIN0060042 2450 2450 Processed 25/05/2023 1857416854 MR BAVBHAI BHAGUBHAI BHAMMAR STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-007-001/457-B
(Bhaniya ) 		1105003000NRG24220520230008570 22/05/2023 BAVBHAI BHAGUBHAI BHAMMAR 1105003WL000732 BAVBHAI BHAGUBHAI BHAMMAR 00415 SBIN0060042 1750 1750 Processed 25/05/2023 1857416855 Mrs. RANUBEN BAVBHAI BHAMMR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-015-001/34-B
(Dhari Nani ) 		1105003000NRG24220520230008583 22/05/2023 MADHUBHAI RAMBHAI PIPALIYA 1105003WL000734 MADHUBHAI RAMBHAI PIPALIYA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416848 Mrs. LABHUBEN MADHUBHAI PIPALIYA SAURASHTRA GRAMIN BANK(607200)
7 KHAMBHA GJ-05-003-015-001/34-B
(Dhari Nani ) 		1105003000NRG24220520230008585 22/05/2023 MADHUBHAI RAMBHAI PIPALIYA 1105003WL000734 MADHUBHAI RAMBHAI PIPALIYA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416849 Miss. VANNDANABEN PARSHOTAMBHAI VARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-015-001/50-B
(Dhari Nani ) 		1105003000NRG24220520230008586 22/05/2023 VALA PACHUBEN DADABHAI 1105003WL000734 VALA PACHUBEN DADABHAI 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416852 Mr. BHABHALUBHAI DADABHAI VALA SAURASHTRA GRAMIN BANK(607200)
9 KHAMBHA GJ-05-003-015-001/50-B
(Dhari Nani ) 		1105003000NRG24220520230008587 22/05/2023 VALA PACHUBEN DADABHAI 1105003WL000734 VALA PACHUBEN DADABHAI 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416853 Mr. VASNBEN BHABHLUBHAI VALA SAURASHTRA GRAMIN BANK(607200)
10 KHAMBHA GJ-05-003-029-001/135-B
(Khambha ) 		1105003000NRG24220520230008565 22/05/2023 BHIMJIBHAI E VALA 1105003WL000731 BHIMJIBHAI E VALA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416843 Mr. BHIMJIBHAI ABHALBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 KHAMBHA GJ-05-003-029-001/135-B
(Khambha ) 		1105003000NRG24220520230008566 22/05/2023 BHIMJIBHAI E VALA 1105003WL000731 BHIMJIBHAI E VALA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416844 Mrs. JAYABEN BHIMJIBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 KHAMBHA GJ-05-003-051-001/39034
(Tantaniya ) 		1105003000NRG24220520230008588 22/05/2023 DEVATBHAI PRAGJIBHAI BAPOTARA 1105003WL000735 DEVATBHAI PRAGJIBHAI BAPOTARA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416850 Mr. DEVATABHAI PRAGAJIBHAI BAPOTARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KHAMBHA GJ-05-003-051-001/39034
(Tantaniya ) 		1105003000NRG24220520230008589 22/05/2023 DEVATBHAI PRAGJIBHAI BAPOTARA 1105003WL000735 DEVATBHAI PRAGJIBHAI BAPOTARA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416851 Mr. VINUBHAI DEVATBHAI BAPOTARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 KHAMBHA GJ-05-003-053-001/172-B
(Umariya ) 		1105003000NRG24220520230008572 22/05/2023 DUDHAREJIYA HARESHBHAI DINKARDAS 1105003WL000733 DUDHAREJIYA HARESHBHAI DINKARDAS 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416842 MS DUDHAREJIYA MITALBEN HARESHBHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-053-001/39040
(Umariya ) 		1105003000NRG24220520230008573 22/05/2023 MANUBHAI MADHABHAI MARU 1105003WL000733 MANUBHAI MADHABHAI MARU 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416845 MR MARU MANUBHAI MADHABHAI STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-053-001/39040
(Umariya ) 		1105003000NRG24220520230008575 22/05/2023 MANUBHAI MADHABHAI MARU 1105003WL000733 MANUBHAI MADHABHAI MARU 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416846 Mr. BHARATBHAI MANUBHAI MARU AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-053-001/39040
(Umariya ) 		1105003000NRG24220520230008576 22/05/2023 MANUBHAI MADHABHAI MARU 1105003WL000733 MANUBHAI MADHABHAI MARU 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416847 MASTER JIGNESH MANUBHAI MARU STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-053-001/39042
(Umariya ) 		1105003000NRG24220520230008577 22/05/2023 NATHABHAI MADHABHI MARU 1105003WL000733 NATHABHAI MADHABHI MARU 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416836 MR NATHABHAI MADHABHAI MARU STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-053-001/39042
(Umariya ) 		1105003000NRG24220520230008578 22/05/2023 NATHABHAI MADHABHI MARU 1105003WL000733 NATHABHAI MADHABHI MARU 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416837 MR YAGNIK NATHABHAI MARU STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-053-001/39042
(Umariya ) 		1105003000NRG24220520230008580 22/05/2023 NATHABHAI MADHABHI MARU 1105003WL000733 NATHABHAI MADHABHI MARU 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416838 MS SANGITABEN PRAGAJIBHAI JOGADIYA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-053-001/682
(Umariya ) 		1105003000NRG24220520230008582 22/05/2023 SAVITABEN DINKARDAS DUDHREJIYA 1105003WL000733 SAVITABEN DINKARDAS DUDHREJIYA 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1857416840 MS DUDHAREJIYA SAVITABEN DINKARDAS STATE BANK OF INDIA(508548)
SubTotal 72290 72290
22 KHAMBHA GJ-05-003-014-001/25-C
(Dedan ) 		1105003000NRG24220520230008592 22/05/2023 PRAKASHBHAI NANJIBHAI TANK 1105003WL000736 PRAKASHBHAI NANJIBHAI TANK 00415 SBIN0060154 3840 3840 Processed 25/05/2023 1857416841 CHIRAG PRAKASHBHAI TANK BANK OF BARODA(606985)
23 KHAMBHA GJ-05-003-014-001/25-C
(Dedan ) 		1105003000NRG24220520230008591 22/05/2023 SAGAR PRAKASHBHAI TANK 1105003WL000736 SAGAR PRAKASHBHAI TANK 00415 SBIN0060154 3840 3840 Processed 25/05/2023 1857416839 MRS JITUBEN PRAKASHBHAI TANK STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 79970 79970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_220523APB_FTO_37124 State Bank of India SBIN0060042 KHAMBHA 72290
2 KHAMBHA GJ1105003_220523APB_FTO_37124 State Bank of India SBIN0060154 DEDAN 7680

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