Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:14:36 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_020623FTO_49148
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-05-003-018-001/188-B
(Gidardi ) 		1105003000NRG24020620230015144 02/06/2023 PATHAN JINNATBEN HANIFBHAI 1105003WL000987 PATHAN JINNATBEN HANIFBHAI 00415 SBIN0060042 512 512 Processed 09/06/2023 2342005471 MRS JINATBEN HANIFBHAI PATHAN ()
2 KHAMBHA GJ-05-003-018-001/41
(Gidardi ) 		1105003000NRG24020620230015159 02/06/2023 ASHUBEN LALUBHAI PATHAN 1105003WL000987 ASHUBEN LALUBHAI PATHAN 00415 SBIN0060042 512 512 Processed 09/06/2023 2342005469 MRS PATHAN AASUBEN LALUBHAI ()
3 KHAMBHA GJ-05-003-018-001/448
(Gidardi ) 		1105003000NRG24020620230015170 02/06/2023 Rameshbhai Ranabhai Solanki 1105003WL000987 Rameshbhai Ranabhai Solanki 00415 SBIN0060042 768 768 Processed 09/06/2023 2342005473 RAMESHBHAI RANABHAI SOLANKI ()
4 KHAMBHA GJ-05-003-018-001/461
(Gidardi ) 		1105003000NRG24020620230015174 02/06/2023 MADHUBEN GHANSYAM DUDHAREJIA 1105003WL000987 MADHUBEN GHANSYAM DUDHAREJIA 00415 SBIN0060042 768 768 Processed 09/06/2023 2342005474 MRS MADHUBEN GHANSYAM DUDHAREJIA ()
5 KHAMBHA GJ-05-003-018-001/484
(Gidardi ) 		1105003000NRG24020620230015178 02/06/2023 vipulbhai manjibhai yadav 1105003WL000987 vipulbhai manjibhai yadav 00415 SBIN0060042 768 768 Processed 09/06/2023 2342005470 MR VIPULBHAI MANJIBHAI YADAV ()
6 KHAMBHA GJ-05-003-018-001/59
(Gidardi ) 		1105003000NRG24020620230015190 02/06/2023 MANUBHAI BHIKHABHAI YADAV 1105003WL000987 MANUBHAI BHIKHABHAI YADAV 00415 SBIN0060042 768 768 Processed 09/06/2023 2342005475 MR MANUBHAI BHIKHABHAI YADAV ()
7 KHAMBHA GJ-05-003-018-001/70
(Gidardi ) 		1105003000NRG24020620230015192 02/06/2023 SAVITABEN SAVJIBHAI KANSAGRA 1105003WL000987 SAVITABEN SAVJIBHAI KANSAGRA 00415 SBIN0060042 768 768 Processed 09/06/2023 2342005472 MRS SAVITABEN SAVJIBHAI KANSAGRA ()
SubTotal 4864 4864
8 KHAMBHA GJ-05-003-044-001/105-D
(Raydi ) 		1105003000NRG24020620230016030 02/06/2023 BHAVESHBHAI CHAKURBHAI ZALA 1105003WL000995 BHAVESHBHAI CHAKURBHAI ZALA 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005479 MR BHAVESHBHAI CHAKURBHAI ZALA RASILABEN ()
9 KHAMBHA GJ-05-003-044-001/118-A
(Raydi ) 		1105003000NRG24020620230016035 02/06/2023 DHAKHDA MAMTABEN GIGABHAI 1105003WL000995 DHAKHDA MAMTABEN GIGABHAI 00415 SBIN0060154 2772 2772 Processed 09/06/2023 2342005491 MR MAMTABEN GIGABHAI DHAKHADA ()
10 KHAMBHA GJ-05-003-044-001/122-C
(Raydi ) 		1105003000NRG24020620230016036 02/06/2023 ZAMILABANU ALIBHAI 1105003WL000995 ZAMILABANU ALIBHAI 00415 SBIN0060154 6 6 Processed 09/06/2023 2342005476 ALIBHAI HASANBHAI JAKHARA ()
11 KHAMBHA GJ-05-003-044-001/123-C
(Raydi ) 		1105003000NRG24020620230016037 02/06/2023 GOKULBHAI TAPUBHAI TOLIYA 1105003WL000995 GOKULBHAI TAPUBHAI TOLIYA 00415 SBIN0060154 3072 3072 Processed 09/06/2023 2342005478 MRS HIMABEN GOKALBHAI TOLIYA ()
12 KHAMBHA GJ-05-003-044-001/131
(Raydi ) 		1105003000NRG24020620230016041 02/06/2023 KALPESHBHAI MOHANBHAI 1105003WL000995 KALPESHBHAI MOHANBHAI 00415 SBIN0060154 2540 2540 Processed 09/06/2023 2342005461 MR KALPESH MOHANBHAI SAGATHIYA ()
13 KHAMBHA GJ-05-003-044-001/135
(Raydi ) 		1105003000NRG24020620230016044 02/06/2023 JOGADIYA DUDHIBEN MEGHAJIBHAI 1105003WL000995 JOGADIYA DUDHIBEN MEGHAJIBHAI 00415 SBIN0060154 2550 2550 Processed 09/06/2023 2342005480 MRS DUDHIBEN MEGHAJIBHAI JOGADIYA ()
14 KHAMBHA GJ-05-003-044-001/211-C
(Raydi ) 		1105003000NRG24020620230016066 02/06/2023 FARJANABEN SALIMBHAI OTHA 1105003WL000995 FARJANABEN SALIMBHAI OTHA 00415 SBIN0060154 2277 2277 Processed 09/06/2023 2342005486 MRS FARJANABEN SALIM OTHA ()
15 KHAMBHA GJ-05-003-044-001/218-D
(Raydi ) 		1105003000NRG24020620230016072 02/06/2023 SADULBHAI GABHABHAI 1105003WL000995 SADULBHAI GABHABHAI 00415 SBIN0060154 3289 3289 Processed 09/06/2023 2342005465 SARDUL GABHABHAI SINDHA ()
16 KHAMBHA GJ-05-003-044-001/246-D
(Raydi ) 		1105003000NRG24020620230016086 02/06/2023 MANJIBHAI BHIMABHAI GONDALIYA 1105003WL000995 MANJIBHAI BHIMABHAI GONDALIYA 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005466 MR MANJIBHAI BHIMJIBHAI GONDALIYA ()
17 KHAMBHA GJ-05-003-044-001/246-D
(Raydi ) 		1105003000NRG24020620230016087 02/06/2023 RAIYABEN MANJIBHAI GONDALIYA 1105003WL000995 RAIYABEN MANJIBHAI GONDALIYA 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005500 MRS RAYABEN MANJIBHAI GONDALIYA ()
18 KHAMBHA GJ-05-003-044-001/37-A
(Raydi ) 		1105003000NRG24020620230016101 02/06/2023 husenbhai ibrahimbhai jakhra 1105003WL000995 husenbhai ibrahimbhai jakhra 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2342005483 MASTER HUSSAIN ABRAHAMBHAI ZAKHARA ()
19 KHAMBHA GJ-05-003-044-001/37-A
(Raydi ) 		1105003000NRG24020620230016102 02/06/2023 HUSENBHAI IBRAHIMBHAI ZANKHRA 1105003WL000995 HUSENBHAI IBRAHIMBHAI ZANKHRA 00415 SBIN0060154 3048 3048 Processed 09/06/2023 2342005484 MASTER HUSSAIN ABRAHAMBHAI ZAKHARA ()
20 KHAMBHA GJ-05-003-044-001/388
(Raydi ) 		1105003000NRG24020620230016103 02/06/2023 SANJAYBHAI KARSHANBHAI JOGADIYA 1105003WL000995 SANJAYBHAI KARSHANBHAI JOGADIYA 00415 SBIN0060154 2794 2794 Processed 09/06/2023 2342005482 MR SANJAYBHAI KARSANBHAI JOGADIYA ()
21 KHAMBHA GJ-05-003-044-001/4-C
(Raydi ) 		1105003000NRG24020620230016106 02/06/2023 KADVIBEN MADHABHAI 1105003WL000995 KADVIBEN MADHABHAI 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2342005477 MRS KADVIBEN MADHABHAI VINJUDA ()
22 KHAMBHA GJ-05-003-044-001/422
(Raydi ) 		1105003000NRG24020620230016114 02/06/2023 VINJUDA PRAVINBHAI PUNABHAI 1105003WL000995 VINJUDA PRAVINBHAI PUNABHAI 00415 SBIN0060154 3276 3276 Processed 09/06/2023 2342005463 MR PRAVINBHAI PUNABHAI VINZUDA ()
23 KHAMBHA GJ-05-003-044-001/478
(Raydi ) 		1105003000NRG24020620230016116 02/06/2023 VINJUDA VIPULBHAI RANABHAI 1105003WL000995 VINJUDA VIPULBHAI RANABHAI 00415 SBIN0060154 2520 2520 Processed 09/06/2023 2342005462 MRS SUMITABEN VIPULBHAI VINZUDA ()
24 KHAMBHA GJ-05-003-044-001/518
(Raydi ) 		1105003000NRG24020620230016128 02/06/2023 SANJAYBHAI SHAMJIBHAI JOGDIYA 1105003WL000995 SANJAYBHAI SHAMJIBHAI JOGDIYA 00415 SBIN0060154 2772 2772 Processed 09/06/2023 2342005498 MR JOGADIYA CHAMPABEN ()
25 KHAMBHA GJ-05-003-044-001/518
(Raydi ) 		1105003000NRG24020620230016129 02/06/2023 SANJAYBHAI SHAMJIBHAI JOGDIYA 1105003WL000995 SANJAYBHAI SHAMJIBHAI JOGDIYA 00415 SBIN0060154 3024 3024 Processed 09/06/2023 2342005499 MR JOGADIYA CHAMPABEN ()
26 KHAMBHA GJ-05-003-044-001/54-D
(Raydi ) 		1105003000NRG24020620230016131 02/06/2023 HANSABEN 1105003WL000995 HANSABEN 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005501 MRS HANSABEN JILUBHAI MANGANI ()
27 KHAMBHA GJ-05-003-044-001/553
(Raydi ) 		1105003000NRG24020620230016136 02/06/2023 BHARATBHAI RAMDASBHAI KUBAVAT 1105003WL000995 BHARATBHAI RAMDASBHAI KUBAVAT 00415 SBIN0060154 3315 3315 Processed 09/06/2023 2342005487 MR BHARATBHAI RAMDAS KUBAVAT ()
28 KHAMBHA GJ-05-003-044-001/553
(Raydi ) 		1105003000NRG24020620230016137 02/06/2023 NITABEN BHARATBHAI KUBAVAT 1105003WL000995 NITABEN BHARATBHAI KUBAVAT 00415 SBIN0060154 2550 2550 Processed 09/06/2023 2342005490 MR BHARATBHAI RAMDAS KUBAVAT ()
29 KHAMBHA GJ-05-003-044-001/601
(Raydi ) 		1105003000NRG24020620230016150 02/06/2023 MANJULABEN VENISHANKAR 1105003WL000995 MANJULABEN VENISHANKAR 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005464 MR MANJULABEN VENIRAM BORISAGAR ()
30 KHAMBHA GJ-05-003-044-001/631-C
(Raydi ) 		1105003000NRG24020620230016155 02/06/2023 GUJARIYA DAYABEN RAMESHBHAI 1105003WL000995 GUJARIYA DAYABEN RAMESHBHAI 00415 SBIN0060154 3024 3024 Processed 09/06/2023 2342005485 MISS DAYA RAMESHBHAI GUJARIA ()
31 KHAMBHA GJ-05-003-044-001/674
(Raydi ) 		1105003000NRG24020620230016162 02/06/2023 DHAKHADA DILIPBHAI MANSURBHAI 1105003WL000995 DHAKHADA DILIPBHAI MANSURBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005492 MR DILIPBHAI MANSURBHAI DHAKHADA ()
32 KHAMBHA GJ-05-003-044-001/679
(Raydi ) 		1105003000NRG24020620230016166 02/06/2023 OTHA SATARBHAI MAHMADSHA 1105003WL000995 OTHA SATARBHAI MAHMADSHA 00415 SBIN0060154 2530 2530 Processed 09/06/2023 2342005494 MR SATAR MAHMADSHA OTHA ()
33 KHAMBHA GJ-05-003-044-001/685
(Raydi ) 		1105003000NRG24020620230016173 02/06/2023 JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI 1105003WL000995 JOGADIYA RAMILABEN CHIMANBHAI JIVANBHAI 00415 SBIN0060154 3302 3302 Processed 09/06/2023 2342005496 MR JOGADIA CHIMANBHAI JIVANBHAI ()
34 KHAMBHA GJ-05-003-044-001/686
(Raydi ) 		1105003000NRG24020620230016175 02/06/2023 CHAUHAN JENTIBHAI RAMBHAI 1105003WL000995 CHAUHAN JENTIBHAI RAMBHAI 00415 SBIN0060154 3048 3048 Processed 09/06/2023 2342005481 MR JAYANTIBHAI RAMJIBHAI CHAUHAN ()
35 KHAMBHA GJ-05-003-044-001/867
(Raydi ) 		1105003000NRG24020620230016184 02/06/2023 JOGADIYA MANISHABEN RAMESHBHAI 1105003WL000995 JOGADIYA MANISHABEN RAMESHBHAI 00415 SBIN0060154 3263 3263 Processed 09/06/2023 2342005495 MRS JOGADIYA MANISHABEN RAMESHBHAI ()
36 KHAMBHA GJ-05-003-044-001/868
(Raydi ) 		1105003000NRG24020620230016186 02/06/2023 GUJARIYA KAILASHBEN ATULBHAI 1105003WL000995 GUJARIYA KAILASHBEN ATULBHAI 00415 SBIN0060154 3263 3263 Processed 09/06/2023 2342005497 MR GUJARIYA KAILASHBEN ATULBHAI ()
37 KHAMBHA GJ-05-003-044-001/870
(Raydi ) 		1105003000NRG24020620230016191 02/06/2023 ZAKHARA ZAHIDABEN IQBALBHAI 1105003WL000995 ZAKHARA ZAHIDABEN IQBALBHAI 00415 SBIN0060154 2794 2794 Processed 09/06/2023 2342005489 MRS JAHIDABEN IKBALBHAI ZANKHARA ()
38 KHAMBHA GJ-05-003-044-001/871
(Raydi ) 		1105003000NRG24020620230016193 02/06/2023 TOLIYA MANGUBEN GOVINDBHAI 1105003WL000995 TOLIYA MANGUBEN GOVINDBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005502 MRS MANGUBEN GOVINDBHAI TOLIYA ()
39 KHAMBHA GJ-05-003-044-001/872-D
(Raydi ) 		1105003000NRG24020620230016195 02/06/2023 SAVALIYA VILASBEN MUKESHBHAI 1105003WL000995 SAVALIYA VILASBEN MUKESHBHAI 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005488 MRS VILASBEN MUKESHBHAI SAVALIYA ()
40 KHAMBHA GJ-05-003-044-001/874-A
(Raydi ) 		1105003000NRG24020620230016196 02/06/2023 rekhaben sukhabhai 1105003WL000995 rekhaben sukhabhai 00415 SBIN0060154 10 10 Processed 09/06/2023 2342005493 MRS REKHABEN SUKHABHAI TOLIYA ()
SubTotal 67723 67723
41 KHAMBHA GJ-05-003-044-001/154
(Raydi ) 		1105003000NRG24020620230016050 02/06/2023 Mangani Hirkuben Bhanakubhai 1105003WL000995 Mangani Hirkuben Bhanakubhai 00415 SBIN0060274 10 10 Rejected 09/06/2023 2342005467 No Such Account
42 KHAMBHA GJ-05-003-044-001/865-C
(Raydi ) 		1105003000NRG24020620230016182 02/06/2023 KAILASHBEN MADHABHAI 1105003WL000995 KAILASHBEN MADHABHAI 00415 SBIN0060274 1 1 Processed 09/06/2023 2342005468 MASTER RUKSAR SALIM NAYA ()
SubTotal 11 11
Total 72598 72598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_020623FTO_49148 State Bank of India SBIN0060042 KHAMBHA 4864
2 KHAMBHA GJ1105003_020623FTO_49148 State Bank of India SBIN0060154 DEDAN 67723
3 KHAMBHA GJ1105003_020623FTO_49148 State Bank of India SBIN0060274 KHADADHAR 11

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