Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:40 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_240723FTO_100835
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-05-003-005-001/1212-C
(Barman Nana ) 		1105003000NRG24240720230030951 24/07/2023 PARMAR DEVRAJBHAI MADHUBHAI 1105003WL001967 PARMAR DEVRAJBHAI MADHUBHAI 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955032206 MR PARMAR DEVRAJBHAI MADHUBHAI ()
2 KHAMBHA GJ-05-003-005-001/500-C
(Barman Nana ) 		1105003000NRG24240720230030954 24/07/2023 ARJANBHAI PREMJIBHAI PARMAR 1105003WL001967 ARJANBHAI PREMJIBHAI PARMAR 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955032203 MR ARJANBHAI PREMJIBHAI PARMAR ()
3 KHAMBHA GJ-05-003-005-001/500-C
(Barman Nana ) 		1105003000NRG24240720230030955 24/07/2023 ARJANBHAI PREMJIBHAI PARMAR 1105003WL001967 ARJANBHAI PREMJIBHAI PARMAR 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955032204 MR ARJANBHAI PREMJIBHAI PARMAR ()
4 KHAMBHA GJ-05-003-019-001/11-D
(Gorana ) 		1105003000NRG24240720230030957 24/07/2023 BHAVANBHAI HARSURBHAI VAGH 1105003WL001968 BHAVANBHAI HARSURBHAI VAGH 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955032207 MR BHAVABHAI HARSURBHAI VAGH ()
5 KHAMBHA GJ-05-003-019-001/17-A
(Gorana ) 		1105003000NRG24240720230030958 24/07/2023 BHARTIBEN JAGDISHBHAI SOLA 1105003WL001968 BHARTIBEN JAGDISHBHAI SOLA 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955032202 MS BHARTIBEN JAGDISHBHAI SOLA ()
6 KHAMBHA GJ-05-003-027-001/22-A
(Katar ) 		1105003000NRG24240720230030941 24/07/2023 BAVKUBHAI KHODUBHAI VAHARA 1105003WL001965 BAVKUBHAI KHODUBHAI VAHARA 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955032205 MR BAVKUBHAI KHODUBHAI VAHARA ()
7 KHAMBHA GJ-05-003-027-001/34
(Katar ) 		1105003000NRG24240720230030942 24/07/2023 PARMAR MAHESHBHAI DANABHAI 1105003WL001965 PARMAR MAHESHBHAI DANABHAI 00415 SBIN0060154 3585 3585 Processed 28/07/2023 3955032201 MR MAHESHBHAI DANABHAI PARMAR ()
SubTotal 25095 25095
8 KHAMBHA GJ-05-003-042-001/141
(Rabarika ) 		1105003000NRG24240720230030945 24/07/2023 BHARATBHAI MAWJIBHAI ZALA 1105003WL001966 BHARATBHAI MAWJIBHAI ZALA 00415 SBIN0060274 3585 3585 Processed 28/07/2023 3955032208 MR BHARATBHAI MAWJIBHAI ZALA ()
SubTotal 3585 3585
9 KHAMBHA GJ-05-003-005-001/1212-C
(Barman Nana ) 		1105003000NRG24240720230030950 24/07/2023 PARMAR DEVARAJBHAI MADHUBHAI 1105003WL001967 PARMAR DEVARAJBHAI MADHUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 28/07/2023 3955032209 PARMAR DEVARAJBHAI MADHUBHAI ()
SubTotal 3585 3585
Total 32265 32265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240723FTO_100835 State Bank of India SBIN0060154 DEDAN 25095
2 KHAMBHA GJ1105003_240723FTO_100835 State Bank of India SBIN0060274 KHADADHAR 3585
3 KHAMBHA GJ1105003_240723FTO_100835 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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