Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:24 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_150623FTO_63224
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-05-003-046-001/609
(Salva ) 		1105003000NRG24150620230022644 15/06/2023 kailasben hasmukhbhai sondagar 1105003WL001262 kailasben hasmukhbhai sondagar 00415 SBIN0060154 1860 1860 Processed 27/06/2023 2806394017 MS KAILASH HASMUKHBHAI SONDAGAR ()
SubTotal 1860 1860
2 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24150620230022645 15/06/2023 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 1105003WL001262 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 00415 SBIN0060182 2128 2128 Processed 27/06/2023 2806394018 MR GOVINDBHAI JINABHAI PARMAR ()
SubTotal 2128 2128
3 KHAMBHA GJ-05-003-046-001/1209
(Salva ) 		1105003000NRG24150620230022588 15/06/2023 HARESHBHAI SOMGIRI GAUSVAMI 1105003WL001262 HARESHBHAI SOMGIRI GAUSVAMI 00415 SBIN0060274 3225 3225 Processed 27/06/2023 2806394036 MISS SHIVANGI HARESHGIRI GOSWAMI ()
4 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24150620230022596 15/06/2023 DHIRUBHAI JINABHAI 1105003WL001262 DHIRUBHAI JINABHAI 00415 SBIN0060274 2898 2898 Processed 27/06/2023 2806394023 MR DHIRUBHAI JINABHAI GOHIL ()
5 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24150620230022597 15/06/2023 MANGUBEN DHIRUBHAI 1105003WL001262 MANGUBEN DHIRUBHAI 00415 SBIN0060274 2898 2898 Processed 27/06/2023 2806394025 MRS MANGUBEN DHIRUBHAI GOHIL ()
6 KHAMBHA GJ-05-003-046-001/29
(Salva ) 		1105003000NRG24150620230022603 15/06/2023 DANABHAI RAMBHAI RATHOD 1105003WL001262 DANABHAI RAMBHAI RATHOD 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806394034 MR DANABHAI RAMBHAI RATHOD ()
7 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24150620230022619 15/06/2023 DAYA DEVATBHAI JADAV 1105003WL001262 DAYA DEVATBHAI JADAV 00415 SBIN0060274 2200 2200 Processed 27/06/2023 2806394022 MISS DAYA DEVABHAI JADAV ()
8 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24150620230022620 15/06/2023 RADHABEN DHIRUBHAI 1105003WL001262 RADHABEN DHIRUBHAI 00415 SBIN0060274 2590 2590 Processed 27/06/2023 2806394033 MRS RADHABEN DHIRUBHAI CHAUHAN ()
9 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24150620230022627 15/06/2023 KYLASABEN JADAV 1105003WL001262 KYLASABEN JADAV 00415 SBIN0060274 2093 2093 Processed 27/06/2023 2806394040 MRS KYLASABEN JADAV ()
10 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24150620230022626 15/06/2023 VISHRUTA SAMATBHAI JADAV 1105003WL001262 VISHRUTA SAMATBHAI JADAV 00415 SBIN0060274 2093 2093 Processed 27/06/2023 2806394037 MISS VISHRUTA SAMATBHAI JADAV ()
11 KHAMBHA GJ-05-003-046-001/50-A
(Salva ) 		1105003000NRG24150620230022629 15/06/2023 KAMUBEN ANANDBHAI 1105003WL001262 KAMUBEN ANANDBHAI 00415 SBIN0060274 2020 2020 Processed 27/06/2023 2806394030 MRS KAMUBEN ANANDBHAI BATARDA ()
12 KHAMBHA GJ-05-003-046-001/56
(Salva ) 		1105003000NRG24150620230022631 15/06/2023 DAYABEN KHODABHAI BARAIYA 1105003WL001262 DAYABEN KHODABHAI BARAIYA 00415 SBIN0060274 2282 2282 Processed 27/06/2023 2806394031 MRS DAYABEN KHODABHAI BARAIYA ()
13 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24150620230022634 15/06/2023 VARSHABEN BHIKHUBHAI 1105003WL001262 VARSHABEN BHIKHUBHAI 00415 SBIN0060274 1230 1230 Processed 27/06/2023 2806394027 MS VARSHABEN BHIKHUBHAI BARAIYA ()
14 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24150620230022643 15/06/2023 VILASBEN HASMUKHBHAI SONDAGAR 1105003WL001262 VILASBEN HASMUKHBHAI SONDAGAR 00415 SBIN0060274 2015 2015 Processed 27/06/2023 2806394032 MRS VILASHBEN HASMUKHBHAI SONDAGAR ()
15 KHAMBHA GJ-05-003-046-001/614
(Salva ) 		1105003000NRG24150620230022650 15/06/2023 KISHOR BHIKHABHAI VAGHELA 1105003WL001262 KISHOR BHIKHABHAI VAGHELA 00415 SBIN0060274 2548 2548 Processed 27/06/2023 2806394024 MASTER KISHOR BHIKHABHAI VAGHELA ()
16 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG24150620230022656 15/06/2023 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL001262 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 2674 2674 Processed 27/06/2023 2806394021 MR HARJIBHAI KHIMJIBHAI PARMAR ()
17 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24150620230022658 15/06/2023 AMBABEN KHODABHAI RATHOD 1105003WL001262 AMBABEN KHODABHAI RATHOD 00415 SBIN0060274 2925 2925 Processed 27/06/2023 2806394029 AMBABEN KHODABHAI RATHOD ()
18 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24150620230022664 15/06/2023 MAHESHBHAI OGHADBHAI 1105003WL001262 MAHESHBHAI OGHADBHAI 00415 SBIN0060274 2968 2968 Processed 27/06/2023 2806394038 MR MAHESHBHAI OGHADBHAI BARAIYA ()
19 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24150620230022672 15/06/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL001262 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 2744 2744 Processed 27/06/2023 2806394035 MRS JOMUBEN BHIKHABHAI CHAUHAN ()
20 KHAMBHA GJ-05-003-046-001/714
(Salva ) 		1105003000NRG24150620230022685 15/06/2023 PARMAR JAYANTIBHAI DEVSHIBHAI 1105003WL001262 PARMAR JAYANTIBHAI DEVSHIBHAI 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806394020 MR JAYANTIBHAI DEVSHIBHAI PARMAR ()
21 KHAMBHA GJ-05-003-046-001/7155
(Salva ) 		1105003000NRG24150620230022688 15/06/2023 ASHOKBHAI OGHADBHAI KALSALRIYA 1105003WL001262 ASHOKBHAI OGHADBHAI KALSALRIYA 00415 SBIN0060274 3840 3840 Processed 27/06/2023 2806394019 MR ASHOKBHAI OGHADBHAI KALSARIYA ()
22 KHAMBHA GJ-05-003-046-001/84
(Salva ) 		1105003000NRG24150620230022689 15/06/2023 VAGHELA SONALBEN BHUPATBHAI 1105003WL001262 VAGHELA SONALBEN BHUPATBHAI 00415 SBIN0060274 1792 1792 Processed 27/06/2023 2806394028 MRS VAGHELA SONALBEN ()
23 KHAMBHA GJ-05-003-046-001/85
(Salva ) 		1105003000NRG24150620230022690 15/06/2023 JAGDISHBHAI KANABHAI RATHOD 1105003WL001262 JAGDISHBHAI KANABHAI RATHOD 00415 SBIN0060274 3332 3332 Processed 27/06/2023 2806394026 MR JAGDISHBHAI KANABHAI RATHOD ()
24 KHAMBHA GJ-05-003-046-001/88
(Salva ) 		1105003000NRG24150620230022691 15/06/2023 DAYABEN BHALABHAI BATARDA 1105003WL001262 DAYABEN BHALABHAI BATARDA 00415 SBIN0060274 3630 3630 Processed 27/06/2023 2806394039 MR BHALABHAI SAVABHAI BATARDA ()
SubTotal 59677 59677
Total 63665 63665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_150623FTO_63224 State Bank of India SBIN0060154 DEDAN 1860
2 KHAMBHA GJ1105003_150623FTO_63224 State Bank of India SBIN0060182 DHOKADWA 2128
3 KHAMBHA GJ1105003_150623FTO_63224 State Bank of India SBIN0060274 KHADADHAR 59677

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