Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:21 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523APB_FTO_38226
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-05-003-017-001/14-B
(Dhundhavana ) 		1105003000NRG24230520230009770 23/05/2023 RANUBHAI BHANABHAI CHAUHAN 1105003WL000772 RANUBHAI BHANABHAI CHAUHAN 00114 GSCB0AMR001 1757 1757 Processed 27/05/2023 1906316838 Mrs. FULABAIBEN RANUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-017-001/76-B
(Dhundhavana ) 		1105003000NRG24230520230009875 23/05/2023 SANTOKBEN BHANABHAI MAKVANA 1105003WL000772 SANTOKBEN BHANABHAI MAKVANA 00114 GSCB0AMR001 1715 1715 Processed 27/05/2023 1906316839 Mrs. SANTOKBEN BHANABHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-017-001/76-B
(Dhundhavana ) 		1105003000NRG24230520230009877 23/05/2023 SANTOKBEN BHANABHAI MAKVANA 1105003WL000772 SANTOKBEN BHANABHAI MAKVANA 00114 GSCB0AMR001 1715 1715 Processed 27/05/2023 1906316840 Mrs. VIMUBEN RAVJIBHAI MAKWANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 5187 5187
4 KHAMBHA GJ-05-003-017-001/3248-B
(Dhundhavana ) 		1105003000NRG24230520230009838 23/05/2023 LAKHABHAI HAMIRBHAI 1105003WL000772 LAKHABHAI HAMIRBHAI 00415 SBIN0060042 1488 1488 Processed 27/05/2023 1906316843 MR LAKHABHAI HAMIRBHAI BHUVA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-017-001/961-A
(Dhundhavana ) 		1105003000NRG24230520230009890 23/05/2023 HAMIRBHAI BHANABHAI MER 1105003WL000772 HAMIRBHAI BHANABHAI MER 00415 SBIN0060042 1743 1743 Processed 27/05/2023 1906316842 Ms. LASUBEN HAMIRBHAI MER AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3231 3231
6 KHAMBHA GJ-05-003-017-001/260
(Dhundhavana ) 		1105003000NRG24230520230009836 23/05/2023 KAILASBEN DHIRUBHAI 1105003WL000772 KAILASBEN DHIRUBHAI 00415 SBIN0060182 1736 1736 Processed 27/05/2023 1906316844 MISS KAILASABEN DHIRUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 1736 1736
7 KHAMBHA GJ-05-003-017-001/2654-C
(Dhundhavana ) 		1105003000NRG24230520230009837 23/05/2023 LUNIBEN JAMBNHAI 1105003WL000772 LUNIBEN JAMBNHAI 00415 SBIN0060210 1736 1736 Processed 27/05/2023 1906316841 MRS LUNIBEN JAMBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 1736 1736
Total 11890 11890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523APB_FTO_38226 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 5187
2 KHAMBHA GJ1105003_230523APB_FTO_38226 State Bank of India SBIN0060042 KHAMBHA 3231
3 KHAMBHA GJ1105003_230523APB_FTO_38226 State Bank of India SBIN0060182 DHOKADWA 1736
4 KHAMBHA GJ1105003_230523APB_FTO_38226 State Bank of India SBIN0060210 SAMTER 1736

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