Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:58 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_160923FTO_137027
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-05-003-048-001/36572
(Samadhiyala No-2 ) 		1105003000NRG24150920230034453 16/09/2023 NAJABHI 1105003WL003257 NAJABHI 00168 ICIC0001623 3765 3765 Processed 26/09/2023 5877670902 NAJABHI ()
SubTotal 3765 3765
2 KHAMBHA GJ-05-003-050-001/80-A
(Talda ) 		1105003000NRG24150920230034362 16/09/2023 JADAV KAILASBEN HIMMATBHAI 1105003WL003237 JADAV KAILASBEN HIMMATBHAI 00415 SBIN0060274 3765 3765 Processed 26/09/2023 5877670903 MRS KAILASHBEN HIMATBHAI JADAV ()
3 KHAMBHA GJ-05-003-050-001/80-A
(Talda ) 		1105003000NRG24150920230034363 16/09/2023 JADAV KAILASBEN HIMMATBHAI 1105003WL003237 JADAV KAILASBEN HIMMATBHAI 00415 SBIN0060274 3765 3765 Processed 26/09/2023 5877670904 MRS KAILASHBEN HIMATBHAI JADAV ()
SubTotal 7530 7530
Total 11295 11295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_160923FTO_137027 ICICI BANK ICIC0001623 RAJULA 3765
2 KHAMBHA GJ1105003_160923FTO_137027 State Bank of India SBIN0060274 KHADADHAR 7530

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