Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_120923APB_FTO_134902
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 ) 		1105003000NRG24110920230034109 12/09/2023 HASHMUKHBHAI 1105003WL003159 HASHMUKHBHAI 00114 GSCB0AMR001 3585 3585 Processed 23/09/2023 5834705541 Mrs. ASMITABEN HASMUKHBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-048-001/26-B
(Samadhiyala No-2 ) 		1105003000NRG24120920230034177 12/09/2023 VANJAR MALUBEN GHANSHYAMBHAI 1105003WL003186 VANJAR MALUBEN GHANSHYAMBHAI 00114 GSCB0AMR001 3585 3585 Processed 23/09/2023 5834705542 VANZAR MALUBEN GHANSHYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
3 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG24120920230034158 12/09/2023 DANABHAI RAGHAVBHAI CHAUHAN 1105003WL003184 DANABHAI RAGHAVBHAI CHAUHAN 00415 SBIN0060042 1575 1575 Processed 23/09/2023 5834705548 DANA RAGHAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-007-001/15-B
(Bhaniya ) 		1105003000NRG24120920230034159 12/09/2023 NAYNABEN RAGHAVBHAI CHAUHAN 1105003WL003184 NAYNABEN RAGHAVBHAI CHAUHAN 00415 SBIN0060042 1575 1575 Processed 23/09/2023 5834705569 MISS CHAUHAN NAYNA RAGHAVBHAI STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-007-001/23
(Bhaniya ) 		1105003000NRG24120920230034160 12/09/2023 KAMUBEN KANJIBHAI SAGTHIYA 1105003WL003184 KAMUBEN KANJIBHAI SAGTHIYA 00415 SBIN0060042 1575 1575 Processed 23/09/2023 5834705554 Mrs. KAMUBEN KANABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-007-001/37-C
(Bhaniya ) 		1105003000NRG24120920230034161 12/09/2023 KUVARBEN MEGHABHAI SOLANKI 1105003WL003184 KUVARBEN MEGHABHAI SOLANKI 00415 SBIN0060042 1575 1575 Processed 23/09/2023 5834705553 MR KUVARBEN SOLANKI STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-007-001/583
(Bhaniya ) 		1105003000NRG24120920230034162 12/09/2023 SEJALBEN HASUBHAI CHAUHAN 1105003WL003184 SEJALBEN HASUBHAI CHAUHAN 00415 SBIN0060042 1575 1575 Processed 23/09/2023 5834705552 MISS SEJALBEN HASUBHAI CHAUHAN STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-012-001/120-A
(Dadhiyali ) 		1105003000NRG24110920230034108 12/09/2023 HASHMUKHBHAI 1105003WL003159 HASHMUKHBHAI 00415 SBIN0060042 3585 3585 Processed 23/09/2023 5834705558 MR HASMUKHBHAI MADHABHAI CHAVADA STATE BANK OF INDIA(508548)
9 KHAMBHA GJ-05-003-018-001/97
(Gidardi ) 		1105003000NRG24110920230034111 12/09/2023 Dhirubhai Kababhai Vaghela 1105003WL003161 Dhirubhai Kababhai Vaghela 00415 SBIN0060042 3435 3435 Processed 23/09/2023 5834705555 MR DHIRUBHAI KABABHAI VAGHELA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-036-001/133
(Nesdi No-2 ) 		1105003000NRG24120920230034165 12/09/2023 ARJANBHAI VASTABHAI VALA 1105003WL003185 ARJANBHAI VASTABHAI VALA 00415 SBIN0060042 3585 3585 Processed 23/09/2023 5834705568 MRS DEVUBEN ARJANBHAI VALA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-036-001/19
(Nesdi No-2 ) 		1105003000NRG24120920230034167 12/09/2023 GORDHANBHAI PUNJABHAI VALA 1105003WL003185 GORDHANBHAI PUNJABHAI VALA 00415 SBIN0060042 3585 3585 Processed 23/09/2023 5834705544 VALA GANGABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAMBHA GJ-05-003-048-001/39057
(Samadhiyala No-2 ) 		1105003000NRG24120920230034178 12/09/2023 BHIMBHAI HAMIRBHAI VARU 1105003WL003186 BHIMBHAI HAMIRBHAI VARU 00415 SBIN0060042 3585 3585 Processed 23/09/2023 5834705575 MR VARU KALUBHAI BHIMABHAI STATE BANK OF INDIA(508548)
SubTotal 25650 25650
13 KHAMBHA GJ-05-003-014-001/1024
(Dedan ) 		1105003000NRG24120920230034153 12/09/2023 BIJALBHAI KANABHAI 1105003WL003183 BIJALBHAI KANABHAI 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705551 Mr. BIJALBHAI KANABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 KHAMBHA GJ-05-003-014-001/1024
(Dedan ) 		1105003000NRG24120920230034155 12/09/2023 BIJALBHAI KANABHAI MAKVNA 1105003WL003183 BIJALBHAI KANABHAI MAKVNA 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705549 MR KETAN BIJALBHAI MAKAVANA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-014-001/1024
(Dedan ) 		1105003000NRG24120920230034156 12/09/2023 BIJALBHAI KANABHAI MAKVNA 1105003WL003183 BIJALBHAI KANABHAI MAKVNA 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705550 MISS RAMILABEN BIJALBHAI MAKWANA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-014-001/1024
(Dedan ) 		1105003000NRG24120920230034154 12/09/2023 HANSABEN BIJALBHAI 1105003WL003183 HANSABEN BIJALBHAI 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705573 Mrs. HANSABEN BIJALBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 KHAMBHA GJ-05-003-019-001/17-A
(Gorana ) 		1105003000NRG24110920230034112 12/09/2023 BHARTIBEN JAGDISHBHAI SOLA 1105003WL003162 BHARTIBEN JAGDISHBHAI SOLA 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705561 MR JAGDISHBHAI PREMJIBHAI SOLA STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-019-001/17-A
(Gorana ) 		1105003000NRG24110920230034113 12/09/2023 BHARTIBEN JAGDISHBHAI SOLA 1105003WL003162 BHARTIBEN JAGDISHBHAI SOLA 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705559 MS BHARTIBEN JAGDISHBHAI SOLA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-027-001/22-A
(Katar ) 		1105003000NRG24110920230034116 12/09/2023 BAVKUBHAI KHODUBHAI VAHARA 1105003WL003164 BAVKUBHAI KHODUBHAI VAHARA 00415 SBIN0060154 3585 3585 Rejected 23/09/2023 5834705565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 KHAMBHA GJ-05-003-027-001/34
(Katar ) 		1105003000NRG24110920230034117 12/09/2023 PARMAR MAHESHBHAI DANABHAI 1105003WL003164 PARMAR MAHESHBHAI DANABHAI 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705566 Mr. MAHESHABHAI DANABHAI PARAMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KHAMBHA GJ-05-003-035-001/1571
(Nava Malaknes ) 		1105003000NRG24110920230034118 12/09/2023 SOLANKI PANBAIBEN BHAYABHAI 1105003WL003165 SOLANKI PANBAIBEN BHAYABHAI 00415 SBIN0060154 3360 3360 Processed 23/09/2023 5834705557 Ms. PANBAIBEN BHAYABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 KHAMBHA GJ-05-003-036-001/133
(Nesdi No-2 ) 		1105003000NRG24120920230034164 12/09/2023 VALA ARJANBHAI VASTABHAI 1105003WL003185 VALA ARJANBHAI VASTABHAI 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705567 MR VALA ARJANBHAI VASTABHAI STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-036-001/66-B
(Nesdi No-2 ) 		1105003000NRG24120920230034170 12/09/2023 VALA DILIPBHAI MULAJIBHAI 1105003WL003185 VALA DILIPBHAI MULAJIBHAI 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705570 Mr. DILIPBHAI MULJIBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 KHAMBHA GJ-05-003-044-001/104458
(Raydi ) 		1105003000NRG24110920230034119 12/09/2023 piyushbhai bhanubhai jogdiya 1105003WL003166 piyushbhai bhanubhai jogdiya 00415 SBIN0060154 3330 3330 Processed 23/09/2023 5834705546 MR BHANUBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-044-001/104458
(Raydi ) 		1105003000NRG24110920230034120 12/09/2023 piyushbhai bhanubhai jogdiya 1105003WL003166 piyushbhai bhanubhai jogdiya 00415 SBIN0060154 3330 3330 Processed 23/09/2023 5834705547 MR BHANUBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-044-001/671
(Raydi ) 		1105003000NRG24110920230034121 12/09/2023 DHAKHADA RAMESHBHAI MANSURBHAI 1105003WL003166 DHAKHADA RAMESHBHAI MANSURBHAI 00415 SBIN0060154 3330 3330 Processed 23/09/2023 5834705556 RAMESHKUMAR MANSURBHAI DHAKDA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-044-001/846-C
(Raydi ) 		1105003000NRG24110920230034123 12/09/2023 GOBARBHAI KARSHABHAI 1105003WL003166 GOBARBHAI KARSHABHAI 00415 SBIN0060154 3330 3330 Processed 23/09/2023 5834705563 MR GOBARBHAI KARSHANBHAI JOGADIYA STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-044-001/846-C
(Raydi ) 		1105003000NRG24110920230034124 12/09/2023 SHOBHABEN GOBARBHAI 1105003WL003166 SHOBHABEN GOBARBHAI 00415 SBIN0060154 3330 3330 Processed 23/09/2023 5834705564 SHOBHABEN GOBARBHAI BANK OF BARODA(606985)
29 KHAMBHA GJ-05-003-044-001/92
(Raydi ) 		1105003000NRG24110920230034126 12/09/2023 JAGDISHBHAI 1105003WL003166 JAGDISHBHAI 00415 SBIN0060154 3360 3360 Processed 23/09/2023 5834705562 Mr. JAGADISHBHAI KALABHAI TOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
30 KHAMBHA GJ-05-003-044-001/92
(Raydi ) 		1105003000NRG24110920230034125 12/09/2023 KALABHAI KANABHAI 1105003WL003166 KALABHAI KANABHAI 00415 SBIN0060154 3360 3360 Processed 23/09/2023 5834705543 MR KALABHAI KANABHAI TOLIYA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-048-001/133-A
(Samadhiyala No-2 ) 		1105003000NRG24120920230034173 12/09/2023 Lakhnotra Lakhuben Mukeshbhai 1105003WL003186 Lakhnotra Lakhuben Mukeshbhai 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705572 Mrs. LAKHUBEN MUKESHBHAI LAKHANOTRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 KHAMBHA GJ-05-003-048-001/26-B
(Samadhiyala No-2 ) 		1105003000NRG24120920230034176 12/09/2023 VANJAR GHANSHYAMBHAI NATHABHAI 1105003WL003186 VANJAR GHANSHYAMBHAI NATHABHAI 00415 SBIN0060154 3585 3585 Processed 23/09/2023 5834705560 VANJAR GHANSHYAMBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69750 69750
33 KHAMBHA GJ-05-003-048-001/249
(Samadhiyala No-2 ) 		1105003000NRG24120920230034174 12/09/2023 KANTIBHAI HADABHAI VARU 1105003WL003186 KANTIBHAI HADABHAI VARU 00415 SBIN0060215 3585 3585 Processed 23/09/2023 5834705545 MR KANTIBHAI HADABHAI VARU STATE BANK OF INDIA(508548)
SubTotal 3585 3585
34 KHAMBHA GJ-05-003-026-001/36550
(Kantala ) 		1105003000NRG24110920230034115 12/09/2023 MANISHABEN RAVJIBHAI RATHOD 1105003WL003163 MANISHABEN RAVJIBHAI RATHOD 00415 SBIN0060274 3435 3435 Processed 23/09/2023 5834705574 MISS RATHOD MANISHBEN STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-026-001/36550
(Kantala ) 		1105003000NRG24110920230034114 12/09/2023 RATHOD RAVJIBHAI VIJABHAI 1105003WL003163 RATHOD RAVJIBHAI VIJABHAI 00415 SBIN0060274 3435 3435 Processed 23/09/2023 5834705571 MR RAVAJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 113025 113025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_120923APB_FTO_134902 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7170
2 KHAMBHA GJ1105003_120923APB_FTO_134902 State Bank of India SBIN0060042 KHAMBHA 22065
3 KHAMBHA GJ1105003_120923APB_FTO_134902 State Bank of India SBIN0060042 SBI-KHAMBHA 3585
4 KHAMBHA GJ1105003_120923APB_FTO_134902 State Bank of India SBIN0060154 DEDAN 69750
5 KHAMBHA GJ1105003_120923APB_FTO_134902 State Bank of India SBIN0060215 RAJULA, A.D.B. 3585
6 KHAMBHA GJ1105003_120923APB_FTO_134902 State Bank of India SBIN0060274 KHADADHAR 6870

Download In Excel