Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:40 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_010424FTO_307
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-05-003-026-001/39002
(Kantala ) 		1105003000NRG24010420240044566 01/04/2024 RATHOD BIJALBHAI GHUGHABHAI 1105003WL0006090 RATHOD BIJALBHAI GHUGHABHAI 00415 SBIN0060274 3840 3840 Processed 23/04/2024 3220235334 MRS JASUBEN BIJALBHAI RATHOD ()
2 KHAMBHA GJ-05-003-042-001/141
(Rabarika ) 		1105003000NRG24010420240044567 01/04/2024 BHARATBHAI MAWJIBHAI ZALA 1105003WL0006091 BHARATBHAI MAWJIBHAI ZALA 00415 SBIN0060274 3585 3585 Processed 23/04/2024 3220235333 MR BHARATBHAI MAWJIBHAI ZALA ()
3 KHAMBHA GJ-05-003-042-001/141
(Rabarika ) 		1105003000NRG24010420240044568 01/04/2024 BHARATBHAI MAWJIBHAI ZALA 1105003WL0006091 BHARATBHAI MAWJIBHAI ZALA 00415 SBIN0060274 3585 3585 Processed 23/04/2024 3220235332 MR BHARATBHAI MAWJIBHAI ZALA ()
SubTotal 11010 11010
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010424FTO_307 State Bank of India SBIN0060274 KHADADHAR 11010

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