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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_060923APB_FTO_132807
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-05-003-054-001/74
(Vangadhara ) 		1105003000NRG24050920230033943 06/09/2023 balubhai jivrajbhai vekriya 1105003WL003076 balubhai jivrajbhai vekriya 00114 GSCB0AMR001 3765 3765 Processed 19/09/2023 5747805025 Mr. BALUBHAI JIVRAJBHAI VEKARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-054-001/74
(Vangadhara ) 		1105003000NRG24050920230033944 06/09/2023 JAYABEN BALABHAI VEKRIYA 1105003WL003076 JAYABEN BALABHAI VEKRIYA 00114 GSCB0AMR001 3765 3765 Processed 19/09/2023 5747805007 Mrs. JAYABEN BALABHAI VEKARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7530 7530
3 KHAMBHA GJ-05-003-005-001/38131
(Barman Nana ) 		1105003000NRG24050920230033925 06/09/2023 NIKUNJBHAI SURESHBHAI 1105003WL003067 NIKUNJBHAI SURESHBHAI 00415 SBIN0060035 3765 3765 Processed 19/09/2023 5747805008 NIKUNJ SURESHBHAI MEHTA STATE BANK OF INDIA(508548)
SubTotal 3765 3765
4 KHAMBHA GJ-05-003-008-001/44
(Bhavardi ) 		1105003000NRG24050920230033927 06/09/2023 DHANJIBHAI RAMBHAI JOGDIYA 1105003WL003068 DHANJIBHAI RAMBHAI JOGDIYA 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805011 MR DHANJIBHAI RAMBHAI JOGDIA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-008-001/77
(Bhavardi ) 		1105003000NRG24050920230033928 06/09/2023 VINJUDA AANANDBHAI DEVSHIBHAI 1105003WL003068 VINJUDA AANANDBHAI DEVSHIBHAI 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805013 MR VINJUDA ANANDBHAI DEVSHIBHAI STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-012-001/190
(Dadhiyali ) 		1105003000NRG24050920230033931 06/09/2023 BHARATBHAI NATHABHAI PATADIYA 1105003WL003070 BHARATBHAI NATHABHAI PATADIYA 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805015 MR BHARATBHAI NATHABHAI PATADIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-012-001/77
(Dadhiyali ) 		1105003000NRG24050920230033932 06/09/2023 CHAMPUBHAI JILUBHAI 1105003WL003070 CHAMPUBHAI JILUBHAI 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805012 MASTER BHUKAN CHAMPUBHAI JILUBHAI STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-016-001/1200
(Dhavadiya ) 		1105003000NRG24050920230033934 06/09/2023 govindbhai 1105003WL003071 govindbhai 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805019 Mr. HARESHBHAI GOVINADBHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-032-001/222
(Lasa ) 		1105003000NRG24050920230033937 06/09/2023 KOTADIYA MUKESHBHAI BALUBHAI 1105003WL003073 KOTADIYA MUKESHBHAI BALUBHAI 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805022 Mr. MUKESHBHAI BALUBHAI KOTADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 KHAMBHA GJ-05-003-032-001/222
(Lasa ) 		1105003000NRG24050920230033938 06/09/2023 KOTADIYA MUKESHBHAI BALUBHAI 1105003WL003073 KOTADIYA MUKESHBHAI BALUBHAI 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805023 MRS RANJANBEN MUKESHBHAI KOTADIYA STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-053-001/167-D
(Umariya ) 		1105003000NRG24050920230033941 06/09/2023 KIKAR RAMBHAI GOLANBHAI 1105003WL003075 KIKAR RAMBHAI GOLANBHAI 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805009 MR RAMBHAI GOLANBHAI KIKAR STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-053-001/167-D
(Umariya ) 		1105003000NRG24050920230033942 06/09/2023 KIKAR RAMBHAI GOLANBHAI 1105003WL003075 KIKAR RAMBHAI GOLANBHAI 00415 SBIN0060042 3765 3765 Processed 19/09/2023 5747805010 Mr. KANUBHAI RAMBHAI KIKAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 33885 33885
13 KHAMBHA GJ-05-003-009-001/87-B
(Bhundani ) 		1105003000NRG24050920230033929 06/09/2023 CHITHAR NANAJIBHAI VAGH 1105003WL003069 CHITHAR NANAJIBHAI VAGH 00415 SBIN0060154 3765 3765 Processed 19/09/2023 5747805020 MR CHITHARBHAI NAJABHAI VAGH STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-009-001/87-B
(Bhundani ) 		1105003000NRG24050920230033930 06/09/2023 CHITHAR NANAJIBHAI VAGH 1105003WL003069 CHITHAR NANAJIBHAI VAGH 00415 SBIN0060154 3765 3765 Processed 19/09/2023 5747805021 Mr. GHANSHYAMBHAI CHITHARBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 KHAMBHA GJ-05-003-033-001/230
(Munjiyasar ) 		1105003000NRG24060920230033998 06/09/2023 BALUBHAI KALABHAI SARVAIYA 1105003WL003099 BALUBHAI KALABHAI SARVAIYA 00415 SBIN0060154 3765 3765 Processed 19/09/2023 5747805004 MR BALUBHAI KALABHAI SARVAIYA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-033-001/230
(Munjiyasar ) 		1105003000NRG24060920230033999 06/09/2023 JAGDISHBHAI BALUBHAI 1105003WL003099 JAGDISHBHAI BALUBHAI 00415 SBIN0060154 3765 3765 Processed 19/09/2023 5747805005 SARVAIYA JAGDISHBHAI PUNJAB NATIONAL BANK(508568)
17 KHAMBHA GJ-05-003-037-001/45
(Ningala No-2 ) 		1105003000NRG24050920230033939 06/09/2023 Bambhaniya Mehulbhai Jivabhai 1105003WL003074 Bambhaniya Mehulbhai Jivabhai 00415 SBIN0060154 3765 3765 Processed 19/09/2023 5747805016 MR BAMBHANIYA KALPESHBHAI STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-037-001/45
(Ningala No-2 ) 		1105003000NRG24050920230033940 06/09/2023 Bambhaniya Mehulbhai Jivabhai 1105003WL003074 Bambhaniya Mehulbhai Jivabhai 00415 SBIN0060154 3765 3765 Rejected 19/09/2023 5747805017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 KHAMBHA GJ-05-003-041-001/31
(Pipariya ) 		1105003000NRG24060920230033994 06/09/2023 Makwana Arunaben 1105003WL003096 Makwana Arunaben 00415 SBIN0060154 3765 3765 Processed 19/09/2023 5747805018 MRS MAKWANA ARUNABEN STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-049-001/24
(Sarakadiya ) 		1105003000NRG24060920230033990 06/09/2023 ARVINDBHAI GOVINDBHAI RATHOD 1105003WL003094 ARVINDBHAI GOVINDBHAI RATHOD 00415 SBIN0060154 3765 3765 Processed 19/09/2023 5747805024 RATHOD ARAVINDBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30120 30120
21 KHAMBHA GJ-05-003-026-001/26-D
(Kantala ) 		1105003000NRG24050920230033936 06/09/2023 BHAVESHBHAI KALUBHAI SOLANKI 1105003WL003072 BHAVESHBHAI KALUBHAI SOLANKI 00415 SBIN0060274 3765 3765 Processed 19/09/2023 5747805006 MR SOLANKI BHAVWSHBHAI KALUBHAI STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-041-001/31
(Pipariya ) 		1105003000NRG24060920230033993 06/09/2023 SARVAIYA VIPULBHAI SUKHABHAI 1105003WL003096 SARVAIYA VIPULBHAI SUKHABHAI 00415 SBIN0060274 3765 3765 Processed 19/09/2023 5747805014 MR VIPULBHAI SUKHABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 7530 7530
23 KHAMBHA GJ-05-003-005-001/38131
(Barman Nana ) 		1105003000NRG24050920230033926 06/09/2023 VIRAL SURESHBHAI MAHETA 1105003WL003067 VIRAL SURESHBHAI MAHETA 00415 SBIN0RRSRGB 3765 3765 Rejected 19/09/2023 5747805026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3765 3765
Total 86595 86595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_060923APB_FTO_132807 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7530
2 KHAMBHA GJ1105003_060923APB_FTO_132807 State Bank of India SBIN0060035 RAJULA, MAIN 3765
3 KHAMBHA GJ1105003_060923APB_FTO_132807 State Bank of India SBIN0060042 KHAMBHA 33885
4 KHAMBHA GJ1105003_060923APB_FTO_132807 State Bank of India SBIN0060154 DEDAN 30120
5 KHAMBHA GJ1105003_060923APB_FTO_132807 State Bank of India SBIN0060274 KHADADHAR 7530
6 KHAMBHA GJ1105003_060923APB_FTO_132807 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3765

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