Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:29 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_101123FTO_170931
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-05-003-027-001/22-A
(Katar ) 		1105003000NRG24101120230037315 10/11/2023 BAVKUBHAI KHODUBHAI VAHARA 1105003WL0004353 BAVKUBHAI KHODUBHAI VAHARA 00415 SBIN0060154 3346 3346 Processed 24/11/2023 7962539290 MR BAVKUBHAI KHODUBHAI VAHARA ()
2 KHAMBHA GJ-05-003-027-001/22-A
(Katar ) 		1105003000NRG24101120230037316 10/11/2023 BAVKUBHAI KHODUBHAI VAHARA 1105003WL0004353 BAVKUBHAI KHODUBHAI VAHARA 00415 SBIN0060154 239 239 Processed 24/11/2023 7962539291 MR BAVKUBHAI KHODUBHAI VAHARA ()
SubTotal 3585 3585
3 KHAMBHA GJ-05-003-032-001/1-B
(Lasa ) 		1105003000NRG24101120230037327 10/11/2023 KOTDIYA NITABEN SHAMBHAUBHAI 1105003WL0004358 KOTDIYA NITABEN SHAMBHAUBHAI 00691 IPOS0000001 3810 3810 Processed 24/11/2023 7962539288 KOTDIYA NITABEN SHAMBHAUBHAI ()
4 KHAMBHA GJ-05-003-032-001/2-B
(Lasa ) 		1105003000NRG24101120230037328 10/11/2023 BHANUBEN BABUBHAI PAGHDAL 1105003WL0004358 BHANUBEN BABUBHAI PAGHDAL 00691 IPOS0000001 3810 3810 Processed 24/11/2023 7962539289 BHANUBEN BABUBHAI PAGHDAL ()
SubTotal 7620 7620
Total 11205 11205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_101123FTO_170931 State Bank of India SBIN0060154 DEDAN 3585
2 KHAMBHA GJ1105003_101123FTO_170931 India Post Payments Bank IPOS0000001 AMRELI 7620

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