Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:14:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_220623FTO_71274
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-05-003-040-001/134
(Pipalava ) 		1105003000NRG24220620230025515 22/06/2023 Zala Gitaben 1105003WL001405 Zala Gitaben 00415 SBIN0060034 1280 1280 Processed 27/06/2023 2802595740 MRS ZALA GITABEN ()
SubTotal 1280 1280
2 KHAMBHA GJ-05-003-040-001/140
(Pipalava ) 		1105003000NRG24220620230025518 22/06/2023 GODAVARIBEN VITTHALBHI JETHAVA 1105003WL001405 GODAVARIBEN VITTHALBHI JETHAVA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2802595747 MRS GODAVARIBEN VITTHALBHAI JETHAVA ()
3 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24220620230025527 22/06/2023 vaktuben dhirubhai bambhaniya 1105003WL001405 vaktuben dhirubhai bambhaniya 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2802595751 MR VAKTUBEN DHIRUBHAI BHAMBHANIYA ()
4 KHAMBHA GJ-05-003-040-001/231
(Pipalava ) 		1105003000NRG24220620230025541 22/06/2023 BHANABHAI B. DHAKHADA 1105003WL001405 BHANABHAI B. DHAKHADA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2802595744 MR BHANABHAI BECHARBHAI DHAKHADA ()
5 KHAMBHA GJ-05-003-040-001/235
(Pipalava ) 		1105003000NRG24220620230025543 22/06/2023 BHARATBHAI CHHANABHAI BAMBHANIYA 1105003WL001405 BHARATBHAI CHHANABHAI BAMBHANIYA 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2802595746 MR BHARATBHAI CHHANABHAI BAMBHANIYA ()
6 KHAMBHA GJ-05-003-040-001/239
(Pipalava ) 		1105003000NRG24220620230025544 22/06/2023 MANUBHAI MOBH 1105003WL001405 MANUBHAI MOBH 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2802595749 MRS MOBH JIVKUBEN ()
7 KHAMBHA GJ-05-003-040-001/239
(Pipalava ) 		1105003000NRG24220620230025546 22/06/2023 MANUBHAI MOBH 1105003WL001405 MANUBHAI MOBH 00415 SBIN0060042 1792 1792 Rejected 27/06/2023 2802595742 No Such Account
8 KHAMBHA GJ-05-003-040-001/239
(Pipalava ) 		1105003000NRG24220620230025545 22/06/2023 MOBH JIVKUBEN 1105003WL001405 MOBH JIVKUBEN 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2802595750 MRS MOBH JIVKUBEN ()
9 KHAMBHA GJ-05-003-040-001/24-C
(Pipalava ) 		1105003000NRG24220620230025549 22/06/2023 DINESHBHAI NARSHIBHAI CHAUHAN 1105003WL001405 DINESHBHAI NARSHIBHAI CHAUHAN 00415 SBIN0060042 1280 1280 Processed 27/06/2023 2802595748 MR DINESHBHAI NARSHIBHAI CHAUHAN ()
10 KHAMBHA GJ-05-003-040-001/285
(Pipalava ) 		1105003000NRG24220620230025557 22/06/2023 MANANDBHAI VAGHABHAI BAGDA 1105003WL001405 MANANDBHAI VAGHABHAI BAGDA 00415 SBIN0060042 1530 1530 Processed 27/06/2023 2802595745 MR BAGDA MANANDBHAI ()
11 KHAMBHA GJ-05-003-040-001/305
(Pipalava ) 		1105003000NRG24220620230025564 22/06/2023 NILESHBHAI BHARATBHAI KHASIYA 1105003WL001405 NILESHBHAI BHARATBHAI KHASIYA 00415 SBIN0060042 1785 1785 Processed 27/06/2023 2802595741 MR NILESHBHAI BHARATBHAI KHASIYA ()
12 KHAMBHA GJ-05-003-040-001/524
(Pipalava ) 		1105003000NRG24220620230025576 22/06/2023 PARSHOTAMBHAI NATHABHAI 1105003WL001405 PARSHOTAMBHAI NATHABHAI 00415 SBIN0060042 1792 1792 Processed 27/06/2023 2802595743 MR PARSHOTAMBHAI NATHABHAI ZALA ()
SubTotal 18924 18924
13 KHAMBHA GJ-05-003-040-001/18
(Pipalava ) 		1105003000NRG24220620230025529 22/06/2023 Bambhaniya Manishaben 1105003WL001405 Bambhaniya Manishaben 00691 IPOS0000001 1785 1785 Processed 27/06/2023 2802595738 Bambhaniya Manishaben ()
14 KHAMBHA GJ-05-003-040-001/241
(Pipalava ) 		1105003000NRG24220620230025550 22/06/2023 ZALA KAILASBEN ANUPBHAI 1105003WL001405 ZALA KAILASBEN ANUPBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2802595739 ZALA KAILASBEN ANUPBHAI ()
SubTotal 3577 3577
Total 23781 23781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_220623FTO_71274 State Bank of India SBIN0060034 LATHI 1280
2 KHAMBHA GJ1105003_220623FTO_71274 State Bank of India SBIN0060042 KHAMBHA 17139
3 KHAMBHA GJ1105003_220623FTO_71274 State Bank of India SBIN0060042 SBI-KHAMBHA 1785
4 KHAMBHA GJ1105003_220623FTO_71274 India Post Payments Bank IPOS0000001 AMRELI 3577

Download In Excel