Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:27 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_240823FTO_123798
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-05-003-023-001/2-A
(Jikiyali ) 		1105003000NRG24240820230033343 24/08/2023 BAVKUBHAI NAJABHAI BHABHLA 1105003WL002833 BAVKUBHAI NAJABHAI BHABHLA 00415 SBIN0013470 3765 3765 Processed 20/09/2023 5774284478 MR BAVBHAI NAJABHAI BHAMBHALA ()
2 KHAMBHA GJ-05-003-045-001/13704
(Rugnathpur ) 		1105003000NRG24240820230033320 24/08/2023 SOLANKI SONALBEN KISHORBHAI 1105003WL002821 SOLANKI SONALBEN KISHORBHAI 00415 SBIN0013470 3765 3765 Processed 20/09/2023 5774284477 MR KISHORBHAI PARSHOTAMBHAI SOLANKI ()
SubTotal 7530 7530
3 KHAMBHA GJ-05-003-007-001/4174
(Bhaniya ) 		1105003000NRG24240820230033340 24/08/2023 bhammar laxmiben rambhai 1105003WL002832 bhammar laxmiben rambhai 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774284479 MR RAMBHAI DEVATBHAI BHAMMAR ()
SubTotal 3765 3765
4 KHAMBHA GJ-05-003-020-001/218
(Hanumanpur ) 		1105003000NRG24240820230033311 24/08/2023 JORUBHAI SANDHSUR 1105003WL002816 JORUBHAI SANDHSUR 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774284480 MR JORUBHAI OGHADBHAI SANDASUR ()
5 KHAMBHA GJ-05-003-038-001/53
(Pachapachiya ) 		1105003000NRG24240820230033315 24/08/2023 BIPINBHAI HAMIRBHAI DABHI 1105003WL002819 BIPINBHAI HAMIRBHAI DABHI 00415 SBIN0060274 3765 3765 Processed 20/09/2023 5774284481 MR DABHI BIPINBHAI HAMIRBHAI ()
SubTotal 7530 7530
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240823FTO_123798 State Bank of India SBIN0013470 MOTA SAMADHIYALA 7530
2 KHAMBHA GJ1105003_240823FTO_123798 State Bank of India SBIN0060042 KHAMBHA 3765
3 KHAMBHA GJ1105003_240823FTO_123798 State Bank of India SBIN0060274 KHADADHAR 7530

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