Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523FTO_38227
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-05-003-017-001/10
(Dhundhavana ) 		1105003000NRG24230520230009763 23/05/2023 KANCHANBEN VIKRAMBHAI DHASAT 1105003WL000772 KANCHANBEN VIKRAMBHAI DHASAT 00114 GSCB0AMR001 1757 1757 Processed 27/05/2023 1902712723 KANCHANBEN VIKRAMBHAI DHASAT ()
2 KHAMBHA GJ-05-003-017-001/16-B
(Dhundhavana ) 		1105003000NRG24230520230009780 23/05/2023 BHANABHAI POPATBHAI PARMAR 1105003WL000772 BHANABHAI POPATBHAI PARMAR 00114 GSCB0AMR001 1778 1778 Processed 27/05/2023 1902712725 BHANABHAI POPATBHAI PARMAR ()
3 KHAMBHA GJ-05-003-017-001/16-B
(Dhundhavana ) 		1105003000NRG24230520230009781 23/05/2023 BHANABHAI POPATBHAI PARMAR 1105003WL000772 BHANABHAI POPATBHAI PARMAR 00114 GSCB0AMR001 1778 1778 Processed 27/05/2023 1902712724 BHANABHAI POPATBHAI PARMAR ()
SubTotal 5313 5313
Total 5313 5313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523FTO_38227 Distt.Central Coop.Bank 5313

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