Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:07 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_140723FTO_93143
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-05-003-027-001/9-B
(Katar ) 		1105003000NRG24140720230030499 14/07/2023 PARMAR BIJALBHAI SHAMJIBHAI 1105003WL0001822 PARMAR BIJALBHAI SHAMJIBHAI 00415 SBIN0060154 3585 3585 Processed 20/07/2023 3601605539 MRS REKHABEN BIJALBHAI PARMAR ()
SubTotal 3585 3585
2 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24140720230030479 14/07/2023 CHAMPUBHAI XETUBHAI SANDASUR 1105003WL0001820 CHAMPUBHAI XETUBHAI SANDASUR 00415 SBIN0060274 3584 3584 Processed 20/07/2023 3601605552 MR CHAMPUBHAI ZETUBHAI SANDASUR ()
3 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24140720230030480 14/07/2023 CHAMPUBHAI ZETUBHAI SANDASUR 1105003WL0001820 CHAMPUBHAI ZETUBHAI SANDASUR 00415 SBIN0060274 3584 3584 Processed 20/07/2023 3601605553 MR CHAMPUBHAI ZETUBHAI SANDASUR ()
4 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24140720230030482 14/07/2023 CHAMPUBHAI ZETUBHAI SANDASUR 1105003WL0001820 CHAMPUBHAI ZETUBHAI SANDASUR 00415 SBIN0060274 768 768 Processed 20/07/2023 3601605554 MR CHAMPUBHAI ZETUBHAI SANDASUR ()
5 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24140720230030483 14/07/2023 MAYABEN CHAMPUBHAI SANDHSUR 1105003WL0001820 MAYABEN CHAMPUBHAI SANDHSUR 00415 SBIN0060274 768 768 Processed 20/07/2023 3601605551 MRS MAYABEN CHAMPUBHAI SANDHSUR ()
6 KHAMBHA GJ-05-003-020-001/10-B
(Hanumanpur ) 		1105003000NRG24140720230030481 14/07/2023 MAYABEN CHAMPUBHAI SANDHSUR 1105003WL0001820 MAYABEN CHAMPUBHAI SANDHSUR 00415 SBIN0060274 3584 3584 Processed 20/07/2023 3601605550 MRS MAYABEN CHAMPUBHAI SANDHSUR ()
7 KHAMBHA GJ-05-003-020-001/1331
(Hanumanpur ) 		1105003000NRG24140720230030484 14/07/2023 ARVINDBHAI LAKHABHAI CHAUHAN 1105003WL0001820 ARVINDBHAI LAKHABHAI CHAUHAN 00415 SBIN0060274 768 768 Processed 20/07/2023 3601605545 MR ARVINDBHAI LAKHABHAI CHAUHAN ()
8 KHAMBHA GJ-05-003-020-001/1331
(Hanumanpur ) 		1105003000NRG24140720230030485 14/07/2023 ARVINDBHAI LAKHABHAI CHAUHAN 1105003WL0001820 ARVINDBHAI LAKHABHAI CHAUHAN 00415 SBIN0060274 3840 3840 Processed 20/07/2023 3601605544 MR ARVINDBHAI LAKHABHAI CHAUHAN ()
9 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24140720230030486 14/07/2023 BHAVNABEN BHIKHABHAI BARAIYA 1105003WL0001820 BHAVNABEN BHIKHABHAI BARAIYA 00415 SBIN0060274 3840 3840 Processed 20/07/2023 3601605542 MRS BHAVNABEN BHIKHABHAI BARAIYA ()
10 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24140720230030487 14/07/2023 BHAVNABEN BHIKHABHAI BARAIYA 1105003WL0001820 BHAVNABEN BHIKHABHAI BARAIYA 00415 SBIN0060274 3840 3840 Processed 20/07/2023 3601605543 MRS BHAVNABEN BHIKHABHAI BARAIYA ()
11 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24140720230030488 14/07/2023 BHAVNABEN BHIKHABHAI BARAIYA 1105003WL0001820 BHAVNABEN BHIKHABHAI BARAIYA 00415 SBIN0060274 768 768 Processed 20/07/2023 3601605540 MRS BHAVNABEN BHIKHABHAI BARAIYA ()
12 KHAMBHA GJ-05-003-020-001/14-B
(Hanumanpur ) 		1105003000NRG24140720230030489 14/07/2023 BHAVNABEN BHIKHABHAI BARAIYA 1105003WL0001820 BHAVNABEN BHIKHABHAI BARAIYA 00415 SBIN0060274 768 768 Processed 20/07/2023 3601605541 MRS BHAVNABEN BHIKHABHAI BARAIYA ()
13 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24140720230030492 14/07/2023 DARSHANA BALABHAI DABHI 1105003WL0001820 DARSHANA BALABHAI DABHI 00415 SBIN0060274 3840 3840 Processed 20/07/2023 3601605549 MISS DABHI DARSHANA ()
14 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24140720230030494 14/07/2023 DARSHANA BALABHAI DABHI 1105003WL0001820 DARSHANA BALABHAI DABHI 00415 SBIN0060274 768 768 Processed 20/07/2023 3601605548 MISS DABHI DARSHANA ()
15 KHAMBHA GJ-05-003-038-001/103
(Pachapachiya ) 		1105003000NRG24140720230030495 14/07/2023 MILAN GHANSHYAMBHAI DEVERA 1105003WL0001821 MILAN GHANSHYAMBHAI DEVERA 00415 SBIN0060274 2032 2032 Processed 20/07/2023 3601605547 MR MILAN GHANSHYAMBHAI DEVERA ()
16 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24140720230030496 14/07/2023 DHIRUBHAI MAVJIBHAI VAGHELA 1105003WL0001821 DHIRUBHAI MAVJIBHAI VAGHELA 00415 SBIN0060274 1270 1270 Processed 20/07/2023 3601605556 MR DHIRUBHAI MAVJIBHAI VAGHELA ()
17 KHAMBHA GJ-05-003-038-001/172
(Pachapachiya ) 		1105003000NRG24140720230030497 14/07/2023 KANCHANBEN VINUBHAI DABHI 1105003WL0001821 KANCHANBEN VINUBHAI DABHI 00415 SBIN0060274 2048 2048 Processed 20/07/2023 3601605555 MISS KANCHANBEN VINUBHAI DABHI ()
18 KHAMBHA GJ-05-003-038-001/236-B
(Pachapachiya ) 		1105003000NRG24140720230030498 14/07/2023 RAHUL RAMESHBHAI BHARELIYA 1105003WL0001821 RAHUL RAMESHBHAI BHARELIYA 00415 SBIN0060274 1530 1530 Processed 20/07/2023 3601605546 MR RAHUL RAMESHBHAI BHARELIYA ()
SubTotal 37600 37600
19 KHAMBHA GJ-05-003-020-001/18-C
(Hanumanpur ) 		1105003000NRG24140720230030490 14/07/2023 DHANIBEN LAKHAMANBHAI SAGTHIYA 1105003WL0001820 DHANIBEN LAKHAMANBHAI SAGTHIYA 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3601605537 DHANIBEN LAKHAMANBHAI SAGTHIYA ()
20 KHAMBHA GJ-05-003-020-001/18-C
(Hanumanpur ) 		1105003000NRG24140720230030491 14/07/2023 DHANIBEN LAKHAMANBHAI SAGTHIYA 1105003WL0001820 DHANIBEN LAKHAMANBHAI SAGTHIYA 00691 IPOS0000001 768 768 Processed 20/07/2023 3601605538 DHANIBEN LAKHAMANBHAI SAGTHIYA ()
21 KHAMBHA GJ-05-003-020-001/3-B
(Hanumanpur ) 		1105003000NRG24140720230030493 14/07/2023 BHANUBEN BABUBHAI DABHI 1105003WL0001820 BHANUBEN BABUBHAI DABHI 00691 IPOS0000001 768 768 Processed 20/07/2023 3601605536 BHANUBEN BABUBHAI DABHI ()
SubTotal 5376 5376
Total 46561 46561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_140723FTO_93143 State Bank of India SBIN0060154 DEDAN 3585
2 KHAMBHA GJ1105003_140723FTO_93143 State Bank of India SBIN0060274 KHADADHAR 37600
3 KHAMBHA GJ1105003_140723FTO_93143 India Post Payments Bank IPOS0000001 AMRELI 5376

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