Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:00 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_311222APB_FTO_166504
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-05-003-015-001/955
(Dhari Nani ) 		1105003000NRG23291220220057171 31/12/2022 MANJARIYA DADUBHAI NANABHAI 1105003WL003490 MANJARIYA DADUBHAI NANABHAI 00045 BARB0DBTORI 3585 3585 Processed 06/01/2023 7716907923 DADUBHAI NANABHAI MANJRIA BANK OF BARODA(606985)
SubTotal 3585 3585
2 KHAMBHA GJ-05-003-015-001/57
(Dhari Nani ) 		1105003000NRG23291220220057160 31/12/2022 MANJARIYA GABHRUBHAI NANABHAI 1105003WL003490 MANJARIYA GABHRUBHAI NANABHAI 00048 BKID0002746 3585 3585 Processed 06/01/2023 7716907908 RAMABEN GHUSABHAI VALA BANK OF BARODA(606985)
SubTotal 3585 3585
3 KHAMBHA GJ-05-003-015-001/122-B
(Dhari Nani ) 		1105003000NRG23291220220057155 31/12/2022 VALA BHARATBHAI ANAKBHAI 1105003WL003490 VALA BHARATBHAI ANAKBHAI 00415 SBIN0013470 3585 3585 Processed 06/01/2023 7716907913 Mrs. DEVBAIBEN ANAKBHAI VALA SAURASHTRA GRAMIN BANK(607200)
4 KHAMBHA GJ-05-003-015-001/122-B
(Dhari Nani ) 		1105003000NRG23291220220057156 31/12/2022 VALA BHARATBHAI ANAKBHAI 1105003WL003490 VALA BHARATBHAI ANAKBHAI 00415 SBIN0013470 3585 3585 Processed 06/01/2023 7716907912 Mr. BHARATBHAI ANAKBHAI VALA SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHA GJ-05-003-015-001/66-B
(Dhari Nani ) 		1105003000NRG23291220220057163 31/12/2022 ANAKBHAI BACHUBHAI MANJARIYA 1105003WL003490 ANAKBHAI BACHUBHAI MANJARIYA 00415 SBIN0013470 3585 3585 Processed 06/01/2023 7716907916 ANAKBHAI BACHUBHAI MANJARIYA BANK OF BARODA(606985)
6 KHAMBHA GJ-05-003-015-001/81-B
(Dhari Nani ) 		1105003000NRG23291220220057165 31/12/2022 Manjariya Janakben ranjitbhai 1105003WL003490 Manjariya Janakben ranjitbhai 00415 SBIN0013470 3585 3585 Processed 06/01/2023 7716907924 MRS LABHUBEN HATHIBHAI MANJARIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-056-001/113
(Visavadar ) 		1105003000NRG23291220220057173 31/12/2022 NAGJIBHAI MEGHJIBHAI FINAVIYA 1105003WL003491 NAGJIBHAI MEGHJIBHAI FINAVIYA 00415 SBIN0013470 3585 3585 Processed 06/01/2023 7716907910 NAGJIBHAI MEGHJIBHAI BANK OF BARODA(606985)
8 KHAMBHA GJ-05-003-056-001/113
(Visavadar ) 		1105003000NRG23291220220057174 31/12/2022 NAGJIBHAI MEGHJIBHAI FINAVIYA 1105003WL003491 NAGJIBHAI MEGHJIBHAI FINAVIYA 00415 SBIN0013470 3585 3585 Processed 06/01/2023 7716907909 Mrs. GAURIBEN NAGAJIBAI FINVIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 21510 21510
9 KHAMBHA GJ-05-003-056-001/17
(Visavadar ) 		1105003000NRG23291220220057180 31/12/2022 PADSALIYA RAJABHAI NAJABHAI 1105003WL003491 PADSALIYA RAJABHAI NAJABHAI 00415 SBIN0016481 3585 3585 Processed 06/01/2023 7716907917 Mrs. RAJABHAI NAJABHAI PADASADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
10 KHAMBHA GJ-05-003-015-001/65
(Dhari Nani ) 		1105003000NRG23291220220057161 31/12/2022 BHISARIYA JORUBHAI NANABHAI 1105003WL003490 BHISARIYA JORUBHAI NANABHAI 00415 SBIN0060037 3585 3585 Processed 06/01/2023 7716907911 Mr. JORUBHAI NANABHAI BHISARIYA SAURASHTRA GRAMIN BANK(607200)
11 KHAMBHA GJ-05-003-015-001/954
(Dhari Nani ) 		1105003000NRG23291220220057169 31/12/2022 MANJARIYA MADHUBHAI NANABHAI 1105003WL003490 MANJARIYA MADHUBHAI NANABHAI 00415 SBIN0060037 3585 3585 Processed 06/01/2023 7716907915 MADHUBHAI NANABHAI MANJRIA BANK OF BARODA(606985)
12 KHAMBHA GJ-05-003-015-001/954
(Dhari Nani ) 		1105003000NRG23291220220057170 31/12/2022 MANJARIYA MADHUBHAI NANABHAI 1105003WL003490 MANJARIYA MADHUBHAI NANABHAI 00415 SBIN0060037 3585 3585 Processed 06/01/2023 7716907914 RAMJUBEN MADHUBHAI MANJARIYA BANK OF BARODA(606985)
SubTotal 10755 10755
13 KHAMBHA GJ-05-003-056-001/16
(Visavadar ) 		1105003000NRG23291220220057178 31/12/2022 PARBAT RAMESHBHAI TUFANBHAI 1105003WL003491 PARBAT RAMESHBHAI TUFANBHAI 00415 SBIN0060042 3585 3585 Processed 06/01/2023 7716907907 Mr. RAMESHBHAI TUFANBHAI PARAVAT AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
14 KHAMBHA GJ-05-003-056-001/16
(Visavadar ) 		1105003000NRG23291220220057179 31/12/2022 PARBAT RAMESHBHAI TUFANBHAI 1105003WL003491 PARBAT RAMESHBHAI TUFANBHAI 00415 SBIN0060042 3585 3585 Processed 06/01/2023 7716907906 Mrs. RAMILABEN RAMESHBHAI PARBAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
15 KHAMBHA GJ-05-003-015-001/16-B
(Dhari Nani ) 		1105003000NRG23291220220057158 31/12/2022 UMESHBHAI GABHARUBHAI MANJARIYA 1105003WL003490 UMESHBHAI GABHARUBHAI MANJARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7716907919 Mrs. GAYTRIBEN UMESHBHAI MANJARIYA SAURASHTRA GRAMIN BANK(607200)
16 KHAMBHA GJ-05-003-015-001/9-A
(Dhari Nani ) 		1105003000NRG23291220220057168 31/12/2022 DILIPBHAI GABHARUBHAI MANJARIYA 1105003WL003490 DILIPBHAI GABHARUBHAI MANJARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7716907920 Mr. DILIPBHAI GABHRUBHAI MANJARIYA SAURASHTRA GRAMIN BANK(607200)
17 KHAMBHA GJ-05-003-056-001/7
(Visavadar ) 		1105003000NRG23291220220057182 31/12/2022 FINVIYA PARSHOTAMBHAI PRAGAJIBHAI 1105003WL003491 FINVIYA PARSHOTAMBHAI PRAGAJIBHAI 00415 SBIN0RRSRGB 3107 3107 Processed 06/01/2023 7716907918 Mr. PARSHOTAMBHAI PRAGAJIBHAI FINAVIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 KHAMBHA GJ-05-003-056-001/9
(Visavadar ) 		1105003000NRG23291220220057185 31/12/2022 PARBAT BHARATBHAI DHIRUBHAI 1105003WL003491 PARBAT BHARATBHAI DHIRUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7716907922 BHARAT D PARBAT IDBI BANK(607095)
19 KHAMBHA GJ-05-003-056-001/9
(Visavadar ) 		1105003000NRG23291220220057186 31/12/2022 PARBAT BHARATBHAI DHIRUBHAI 1105003WL003491 PARBAT BHARATBHAI DHIRUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 06/01/2023 7716907921 Mrs. BHAVIKA BHARATBHAI PARBAT SAURASHTRA GRAMIN BANK(607200)
SubTotal 17447 17447
Total 67637 67637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_311222APB_FTO_166504 Bank of Baroda BARB0DBTORI TORI 3585
2 KHAMBHA GJ1105003_311222APB_FTO_166504 Bank of India BKID0002746 DHARI 3585
3 KHAMBHA GJ1105003_311222APB_FTO_166504 State Bank of India SBIN0013470 MOTA SAMADHIYALA 21510
4 KHAMBHA GJ1105003_311222APB_FTO_166504 State Bank of India SBIN0016481 DEVALIYA 3585
5 KHAMBHA GJ1105003_311222APB_FTO_166504 State Bank of India SBIN0060037 CHALALA 10755
6 KHAMBHA GJ1105003_311222APB_FTO_166504 State Bank of India SBIN0060042 KHAMBHA 7170
7 KHAMBHA GJ1105003_311222APB_FTO_166504 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17447

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