Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010623FTO_47381
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-05-003-029-001/104337
(Khambha ) 		1105003000NRG24010620230014338 01/06/2023 CHUDASMA VIPULBHAI HIMMATBHAI 1105003WL000936 CHUDASMA VIPULBHAI HIMMATBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069444 MR VIPUL HIMMATBHAI CHUDASAMA ()
2 KHAMBHA GJ-05-003-029-001/1045-D
(Khambha ) 		1105003000NRG24010620230014340 01/06/2023 BHAYLALBHAI BABUBHAI 1105003WL000936 BHAYLALBHAI BABUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069462 MR BHAYLALBHAI BABUBHAI CHAUHAN ()
3 KHAMBHA GJ-05-003-029-001/11
(Khambha ) 		1105003000NRG24010620230014341 01/06/2023 MANGANI BHOJUBHAI DOSALBHAI 1105003WL000936 MANGANI BHOJUBHAI DOSALBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069442 MR BHOJUBHAI DOHALBHAI MANGANI ()
4 KHAMBHA GJ-05-003-029-001/1168
(Khambha ) 		1105003000NRG24010620230014349 01/06/2023 SHILPABEN NARESHBHAI RATHOD 1105003WL000936 SHILPABEN NARESHBHAI RATHOD 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2266069469 MR NARESHBHAI RUDABHAI RATHOD ()
5 KHAMBHA GJ-05-003-029-001/1171
(Khambha ) 		1105003000NRG24010620230014350 01/06/2023 DAYABEN BHAIRASINH PAVAR 1105003WL000936 DAYABEN BHAIRASINH PAVAR 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069447 MS DAYABEN BHAIRAVSINGH PAWAR ()
6 KHAMBHA GJ-05-003-029-001/1212-C
(Khambha ) 		1105003000NRG24010620230014352 01/06/2023 BHUKAN JETUBHAI LAKHUBHAI 1105003WL000936 BHUKAN JETUBHAI LAKHUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069438 MR JETU LAKHUBHAI BHUKAN ()
7 KHAMBHA GJ-05-003-029-001/1238-D
(Khambha ) 		1105003000NRG24010620230014358 01/06/2023 KALUBHAI BHUKAN 1105003WL000936 KALUBHAI BHUKAN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069436 MR KALUBHAI JIVABHAI BHUKAN ()
8 KHAMBHA GJ-05-003-029-001/1242-D
(Khambha ) 		1105003000NRG24010620230014361 01/06/2023 ALINGBHAI BHIKHUBHAI 1105003WL000936 ALINGBHAI BHIKHUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069439 MR ALINGBHAI BHIKHABHAI SIDHA ()
9 KHAMBHA GJ-05-003-029-001/1246
(Khambha ) 		1105003000NRG24010620230014364 01/06/2023 VIMLABEN PRAVINBHAI RATHOD 1105003WL000936 VIMLABEN PRAVINBHAI RATHOD 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069435 MRS VIMALA PRAVINBHAI RATHOD ()
10 KHAMBHA GJ-05-003-029-001/1352
(Khambha ) 		1105003000NRG24010620230014366 01/06/2023 PRABHABEN HIMMATBHAI 1105003WL000936 PRABHABEN HIMMATBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069456 MRS CHAUHAN PRABHABEN HINMATLAL ()
11 KHAMBHA GJ-05-003-029-001/140-A
(Khambha ) 		1105003000NRG24010620230014378 01/06/2023 sangitaben bhimjibhai 1105003WL000936 sangitaben bhimjibhai 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2266069457 MRS RATHOD SANGITABEN BHIMJIBHAI ()
12 KHAMBHA GJ-05-003-029-001/1496
(Khambha ) 		1105003000NRG24010620230014394 01/06/2023 DAYABEN MANUBHAI RATHOD 1105003WL000936 DAYABEN MANUBHAI RATHOD 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069446 MRS DAYABEN MANUBHAI RATHOD ()
13 KHAMBHA GJ-05-003-029-001/1505
(Khambha ) 		1105003000NRG24010620230014397 01/06/2023 HIMUBEN VIPULBHAI 1105003WL000936 HIMUBEN VIPULBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069452 MRS PARMAR HIMUBEN VIPULBHAI ()
14 KHAMBHA GJ-05-003-029-001/1516
(Khambha ) 		1105003000NRG24010620230014399 01/06/2023 KARETA KHODUBHAI RAMBHAI 1105003WL000936 KARETA KHODUBHAI RAMBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069441 MR KHODUBHAI RAMBHAI KARETA ()
15 KHAMBHA GJ-05-003-029-001/1518
(Khambha ) 		1105003000NRG24010620230014401 01/06/2023 BHARATBHAI BHANABHAI 1105003WL000936 BHARATBHAI BHANABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069445 MR BHARATBHAI BHANABHAI MANGANI ()
16 KHAMBHA GJ-05-003-029-001/1525
(Khambha ) 		1105003000NRG24010620230014403 01/06/2023 RATHOD BHIMJIBHAI BHANABHAI 1105003WL000936 RATHOD BHIMJIBHAI BHANABHAI 00415 SBIN0060042 3072 3072 Processed 07/06/2023 2266069450 MRS KOKILABEN BHIMJIBHAI RATHOD ()
17 KHAMBHA GJ-05-003-029-001/1526-C
(Khambha ) 		1105003000NRG24010620230014405 01/06/2023 RANJANBEN KISHORBHAI 1105003WL000936 RANJANBEN KISHORBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069458 MRS CHAUHAN RANJANBEN KISHORBHAI ()
18 KHAMBHA GJ-05-003-029-001/19-B
(Khambha ) 		1105003000NRG24010620230014410 01/06/2023 SUMITRABEN JAGDISHBHAI CHAUHAN 1105003WL000936 SUMITRABEN JAGDISHBHAI CHAUHAN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069461 MASTER SAGAR JAGDISHBHAI CHAUHAN ()
19 KHAMBHA GJ-05-003-029-001/206
(Khambha ) 		1105003000NRG24010620230014415 01/06/2023 JINABHAI KALUBHAI 1105003WL000936 JINABHAI KALUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069440 MR JINABHAI KALUBHAI MAKWANA ()
20 KHAMBHA GJ-05-003-029-001/207-C
(Khambha ) 		1105003000NRG24010620230014417 01/06/2023 ARJUN NAJABHAI 1105003WL000936 ARJUN NAJABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069470 MASTER CHAUHAN ARJUN NAJABHAI ()
21 KHAMBHA GJ-05-003-029-001/207-C
(Khambha ) 		1105003000NRG24010620230014416 01/06/2023 MUKTABEN NATHABHIA CHAUHAN 1105003WL000936 MUKTABEN NATHABHIA CHAUHAN 00415 SBIN0060042 3328 3328 Processed 07/06/2023 2266069453 MRS CHAUHAN MUKTABEN NAJABHAI ()
22 KHAMBHA GJ-05-003-029-001/30-C
(Khambha ) 		1105003000NRG24010620230014422 01/06/2023 NAKABHAI BHIKHABHAI DEVERA 1105003WL000936 NAKABHAI BHIKHABHAI DEVERA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069451 MRS RADHABEN NAVNITRAY DEVERA ()
23 KHAMBHA GJ-05-003-029-001/427-A
(Khambha ) 		1105003000NRG24010620230014429 01/06/2023 MINBAIBEN 1105003WL000936 MINBAIBEN 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069448 MR ANAKBHAI KESHUBHAI KIKAR ()
24 KHAMBHA GJ-05-003-029-001/4557-D
(Khambha ) 		1105003000NRG24010620230014435 01/06/2023 PACHABHAI NARANBHAI 1105003WL000936 PACHABHAI NARANBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069449 MR PANSABHAI NARANBHAI RATHOD ()
25 KHAMBHA GJ-05-003-029-001/456-C
(Khambha ) 		1105003000NRG24010620230014436 01/06/2023 nitaben hareshbhai 1105003WL000936 nitaben hareshbhai 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069460 MRS NITABEN HARESHBHAI CHAUHAN ()
26 KHAMBHA GJ-05-003-029-001/4756-B
(Khambha ) 		1105003000NRG24010620230014438 01/06/2023 RAJESHBHAI NAVNEETBHAI 1105003WL000936 RAJESHBHAI NAVNEETBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069443 MR DEVERA RAJESHBHAI NAVNITRAY ()
27 KHAMBHA GJ-05-003-029-001/488
(Khambha ) 		1105003000NRG24010620230014440 01/06/2023 RATHOD VALUBEN PANCHABHAI 1105003WL000936 RATHOD VALUBEN PANCHABHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069471 MRS VALUBEN PANCHABHAI RATHOD ()
28 KHAMBHA GJ-05-003-029-001/539
(Khambha ) 		1105003000NRG24010620230014447 01/06/2023 PRABHABEN NATUBHAI 1105003WL000936 PRABHABEN NATUBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069459 MRS DEVERA PRABHABEN NATUBHAI ()
29 KHAMBHA GJ-05-003-029-001/5451-B
(Khambha ) 		1105003000NRG24010620230014452 01/06/2023 HETALBEN MULUBHAI MAKVANA 1105003WL000936 HETALBEN MULUBHAI MAKVANA 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069437 MAKVANA HETAL MULUBHAI ()
30 KHAMBHA GJ-05-003-029-001/7864-A
(Khambha ) 		1105003000NRG24010620230014468 01/06/2023 JAGRUTIBEN PRAVINBHAI 1105003WL000936 JAGRUTIBEN PRAVINBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069455 MRS RATHOD JAGRUTIBEN PRAVINBHAI ()
31 KHAMBHA GJ-05-003-029-001/7864-A
(Khambha ) 		1105003000NRG24010620230014467 01/06/2023 PRAVINBHAI RAMBHAI 1105003WL000936 PRAVINBHAI RAMBHAI 00415 SBIN0060042 3584 3584 Processed 07/06/2023 2266069454 MRS RATHOD JAGRUTIBEN PRAVINBHAI ()
SubTotal 109824 109824
32 KHAMBHA GJ-05-003-029-001/14
(Khambha ) 		1105003000NRG24010620230014377 01/06/2023 Sagthiya Lilaben Tabhjibhai 1105003WL000936 Sagthiya Lilaben Tabhjibhai 00415 SBIN0060274 3584 3584 Rejected 07/06/2023 2266069465 No Such Account
33 KHAMBHA GJ-05-003-029-001/1482
(Khambha ) 		1105003000NRG24010620230014385 01/06/2023 RAJESHBHAI GOVINDBHAI JADAV 1105003WL000936 RAJESHBHAI GOVINDBHAI JADAV 00415 SBIN0060274 3584 3584 Rejected 07/06/2023 2266069464 No Such Account
34 KHAMBHA GJ-05-003-029-001/151-B
(Khambha ) 		1105003000NRG24010620230014398 01/06/2023 Aliyani Ismailbhai Jumabhai 1105003WL000936 Aliyani Ismailbhai Jumabhai 00415 SBIN0060274 3328 3328 Rejected 07/06/2023 2266069466 No Such Account
35 KHAMBHA GJ-05-003-029-001/1525
(Khambha ) 		1105003000NRG24010620230014404 01/06/2023 Rathod Rushita Bhimjibhai 1105003WL000936 Rathod Rushita Bhimjibhai 00415 SBIN0060274 3584 3584 Rejected 07/06/2023 2266069467 No Such Account
36 KHAMBHA GJ-05-003-029-001/539
(Khambha ) 		1105003000NRG24010620230014446 01/06/2023 NATUBHAI 1105003WL000936 NATUBHAI 00415 SBIN0060274 3584 3584 Rejected 07/06/2023 2266069468 No Such Account
37 KHAMBHA GJ-05-003-029-001/75-A
(Khambha ) 		1105003000NRG24010620230014464 01/06/2023 Rathod Amrubhai Manubhai 1105003WL000936 Rathod Amrubhai Manubhai 00415 SBIN0060274 1280 1280 Rejected 07/06/2023 2266069463 No Such Account
SubTotal 18944 18944
Total 128768 128768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010623FTO_47381 State Bank of India SBIN0060042 KHAMBHA 109824
2 KHAMBHA GJ1105003_010623FTO_47381 State Bank of India SBIN0060274 KHADADHAR 18944

Download In Excel