Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:55 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_030623APB_FTO_50379
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-05-003-012-001/68
(Dadhiyali ) 		1105003000NRG24030620230016615 03/06/2023 DADBHAI RAVATBHAI BHUKAN 1105003WL001003 DADBHAI RAVATBHAI BHUKAN 00114 GSCB0AMR001 3585 3585 Processed 09/06/2023 2339587386 DADBHAI RAVATBHAI BHUKAN STATE BANK OF INDIA(508548)
2 KHAMBHA GJ-05-003-012-001/68
(Dadhiyali ) 		1105003000NRG24030620230016616 03/06/2023 DADBHAI RAVATBHAI BHUKAN 1105003WL001003 DADBHAI RAVATBHAI BHUKAN 00114 GSCB0AMR001 3585 3585 Processed 09/06/2023 2339587387 MRS BHUKAN VASANBEN DADUBHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
3 KHAMBHA GJ-05-003-012-001/153
(Dadhiyali ) 		1105003000NRG24030620230016614 03/06/2023 BHUKAN JAGUBHAI BALUBHAI 1105003WL001003 BHUKAN JAGUBHAI BALUBHAI 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2339587390 Mrs. AMARBAI BALUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KHAMBHA GJ-05-003-012-001/153
(Dadhiyali ) 		1105003000NRG24030620230016611 03/06/2023 HANUBHAI BALUBHAI 1105003WL001003 HANUBHAI BALUBHAI 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2339587388 Mr. BALUBHAI RAVTABHAI BHUNKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KHAMBHA GJ-05-003-012-001/153
(Dadhiyali ) 		1105003000NRG24030620230016612 03/06/2023 JAGUBHAI BALUBHAI BHUKAN 1105003WL001003 JAGUBHAI BALUBHAI BHUKAN 00415 SBIN0060042 3585 3585 Processed 09/06/2023 2339587389 JAGUBHAI BALUBHAI BHUKHAN THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10755 10755
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_030623APB_FTO_50379 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7170
2 KHAMBHA GJ1105003_030623APB_FTO_50379 State Bank of India SBIN0060042 KHAMBHA 10755

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