Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:46 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_270623APB_FTO_75303
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-05-003-012-001/8674
(Dadhiyali ) 		1105003000NRG24270620230027346 27/06/2023 ANAKBHAI DADUBHAI JAJADA 1105003WL001536 ANAKBHAI DADUBHAI JAJADA 00415 SBIN0002181 2560 2560 Processed 03/07/2023 2986457283 Mr. ANAKBHAI DADUBHAI JAJDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2560 2560
2 KHAMBHA GJ-05-003-012-001/109
(Dadhiyali ) 		1105003000NRG24270620230027312 27/06/2023 PALABHAI HARIBHAI VINJUDA 1105003WL001536 PALABHAI HARIBHAI VINJUDA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457285 MR SURESHBHAI PALABHAI VINJUDA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-012-001/142
(Dadhiyali ) 		1105003000NRG24270620230027313 27/06/2023 SAVITABEN BACHUBHAI VAGHELA 1105003WL001536 SAVITABEN BACHUBHAI VAGHELA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457286 MRS SAVITABEN BACHUBHAI VAGHELA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-012-001/190
(Dadhiyali ) 		1105003000NRG24270620230027316 27/06/2023 BHARATBHAI NATHABHAI PATADIYA 1105003WL001536 BHARATBHAI NATHABHAI PATADIYA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457301 MR BHARATBHAI NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-012-001/190
(Dadhiyali ) 		1105003000NRG24270620230027317 27/06/2023 JYOTSANABEN BHARATBHAI PATADIYA 1105003WL001536 JYOTSANABEN BHARATBHAI PATADIYA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457298 MRS JYOTSANABEN BHARATBHAI PATADIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/213
(Dadhiyali ) 		1105003000NRG24270620230027318 27/06/2023 BHUPATBHAI KALABHAI 1105003WL001536 BHUPATBHAI KALABHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457303 MR BHUPATBHAI KALUBHAI PANARA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-012-001/213
(Dadhiyali ) 		1105003000NRG24270620230027319 27/06/2023 SONALBEN BHUPATBHAI 1105003WL001536 SONALBEN BHUPATBHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457304 MR SONALBEN BHUPATBHAI PANARA STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-012-001/214-B
(Dadhiyali ) 		1105003000NRG24270620230027320 27/06/2023 raningbhai aebhalbhai 1105003WL001536 raningbhai aebhalbhai 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457284 MR RANINGBHAI ABHALBHAI JAJDA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-012-001/219
(Dadhiyali ) 		1105003000NRG24270620230027321 27/06/2023 BHAGUBHAI KALABHAI 1105003WL001536 BHAGUBHAI KALABHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457280 MR PANARA BHAGABHAI KALUBHAI STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-012-001/219
(Dadhiyali ) 		1105003000NRG24270620230027322 27/06/2023 KAILASHBEN BHAGUBHAI 1105003WL001536 KAILASHBEN BHAGUBHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457281 MRS KAILASHBEN BHAGABHAI PANARA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-012-001/27-A
(Dadhiyali ) 		1105003000NRG24270620230027327 27/06/2023 LILABEN DHIRUBHAI VAGHELA 1105003WL001536 LILABEN DHIRUBHAI VAGHELA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457290 MRS LILABEN DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-012-001/27-A
(Dadhiyali ) 		1105003000NRG24270620230027326 27/06/2023 VAGHELA DHIRUBHAI MANJIBHAI 1105003WL001536 VAGHELA DHIRUBHAI MANJIBHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457278 MR DHIRUBHAI MANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-012-001/34-A
(Dadhiyali ) 		1105003000NRG24270620230027328 27/06/2023 BHAVESHBHAI MANSUKHBHAI 1105003WL001536 BHAVESHBHAI MANSUKHBHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457293 MR DAYABHAI BHALABHAI KHODA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-012-001/34-A
(Dadhiyali ) 		1105003000NRG24270620230027329 27/06/2023 BHAVESHBHAI MANSUKHBHAI 1105003WL001536 BHAVESHBHAI MANSUKHBHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457294 MRS KHODA KAILASBEN DAYABHAI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-012-001/34-C
(Dadhiyali ) 		1105003000NRG24270620230027331 27/06/2023 LAXMIBEN JINABHAI SUSRA 1105003WL001536 LAXMIBEN JINABHAI SUSRA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457289 MRS SUSARA LAXMIBEN JINABHAI STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-012-001/42-C
(Dadhiyali ) 		1105003000NRG24270620230027332 27/06/2023 KANUBHAI GOLANBHAI MOBH 1105003WL001536 KANUBHAI GOLANBHAI MOBH 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457305 MR MOBH KANUBHAI GOLANBHAI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-012-001/42-C
(Dadhiyali ) 		1105003000NRG24270620230027333 27/06/2023 SONALBEN KANUBHAI MOBH 1105003WL001536 SONALBEN KANUBHAI MOBH 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457306 MS MOBH SONALBEN KANUBHAI STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24270620230027336 27/06/2023 CHAMPABEN SURESHBHAI PATADIYA 1105003WL001536 CHAMPABEN SURESHBHAI PATADIYA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457300 MRS CHAMPABEN SURESHBHAI PATADIYA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24270620230027334 27/06/2023 KAMUBEN NATHABHAI PATADIYA 1105003WL001536 KAMUBEN NATHABHAI PATADIYA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457287 MRS KAMUBEN NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-012-001/43-C
(Dadhiyali ) 		1105003000NRG24270620230027335 27/06/2023 SHURESHBHAI NATHABHAI PATADIYA 1105003WL001536 SHURESHBHAI NATHABHAI PATADIYA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457292 MR SURESHBHAI NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-012-001/69
(Dadhiyali ) 		1105003000NRG24270620230027339 27/06/2023 GOVRIBEN VINUBHAI VINJUDA 1105003WL001536 GOVRIBEN VINUBHAI VINJUDA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457279 MRS GAURIBEN VINUBHAI VINJUDA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-012-001/69
(Dadhiyali ) 		1105003000NRG24270620230027338 27/06/2023 VINUBHAI HARIBHAI VINJUDA 1105003WL001536 VINUBHAI HARIBHAI VINJUDA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457288 MR VINUBHAI HARIBHAI VINJUDA STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-012-001/71
(Dadhiyali ) 		1105003000NRG24270620230027340 27/06/2023 JAYESHBHAI MANSUKHBHAI MAKVANA 1105003WL001536 JAYESHBHAI MANSUKHBHAI MAKVANA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457295 MASTER BHAVESH MANSUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-012-001/71
(Dadhiyali ) 		1105003000NRG24270620230027341 27/06/2023 JAYESHBHAI MANSUKHBHAI MAKVANA 1105003WL001536 JAYESHBHAI MANSUKHBHAI MAKVANA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457296 MASTER MAKWANA JAYESH MANSUKHBHAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-012-001/75-B
(Dadhiyali ) 		1105003000NRG24270620230027342 27/06/2023 BHABHLUBHAI HAMIRBHAI JAJDA 1105003WL001536 BHABHLUBHAI HAMIRBHAI JAJDA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457282 MR BHABHLUBHAI HAMIRBHAI JAJADA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-012-001/77
(Dadhiyali ) 		1105003000NRG24270620230027345 27/06/2023 CHAMPUBHAI JILUBHAI 1105003WL001536 CHAMPUBHAI JILUBHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457297 MASTER BHUKAN CHAMPUBHAI JILUBHAI STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24270620230027347 27/06/2023 dhirubhai bachubhai 1105003WL001536 dhirubhai bachubhai 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457299 MR MAKVANA DHIRUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24270620230027349 27/06/2023 NARESHBHAI DHIRUBHAI MAKVANA 1105003WL001536 NARESHBHAI DHIRUBHAI MAKVANA 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457302 MR MAKVANA NARESH DHIRUBHAI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-012-001/878-B
(Dadhiyali ) 		1105003000NRG24270620230027348 27/06/2023 SHARDABEN DHIRUBHAI 1105003WL001536 SHARDABEN DHIRUBHAI 00415 SBIN0060042 2560 2560 Processed 03/07/2023 2986457291 MRS SHARDABEN DHIRUBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 71680 71680
Total 74240 74240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_270623APB_FTO_75303 State Bank of India SBIN0002181 AMBARDI 2560
2 KHAMBHA GJ1105003_270623APB_FTO_75303 State Bank of India SBIN0060042 KHAMBHA 71680

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