Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:22 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_031023APB_FTO_146541
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-05-003-043-001/18
(Raningpara ) 		1105003000NRG24031020230035355 03/10/2023 BHARATBHAI RAJABHAI 1105003WL003633 BHARATBHAI RAJABHAI 00415 SBIN0060042 1757 1757 Processed 03/11/2023 6990570514 BHAMMAR BHARATBHAI RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
2 KHAMBHA GJ-05-003-003-001/52
() 		1105003000NRG24031020230035356 03/10/2023 Bhammar Najabhai 1105003WL003634 Bhammar Najabhai 00415 SBIN0060154 1757 1757 Processed 03/11/2023 6990570512 MR NAJA BOGHA BHAMMAR STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-003-001/52
() 		1105003000NRG24031020230035357 03/10/2023 Bhammar Najabhai 1105003WL003634 Bhammar Najabhai 00415 SBIN0060154 1757 1757 Processed 03/11/2023 6990570513 MRS MADHIBEN NAJABHAI BHAMMAR STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-010-001/15
(Borala ) 		1105003000NRG24031020230035353 03/10/2023 Dabhi Manubhai 1105003WL003632 Dabhi Manubhai 00415 SBIN0060154 1757 1757 Processed 03/11/2023 6990570511 MRS VARSHABEN MANUBHAI DABHI STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-022-001/121
(Jamka ) 		1105003000NRG24031020230035358 03/10/2023 LILIBEN BABUBHAI PARMAR 1105003WL003635 LILIBEN BABUBHAI PARMAR 00415 SBIN0060154 3765 3765 Processed 03/11/2023 6990570515 MR PARMAR BABUBHAI DANABHAI STATE BANK OF INDIA(508548)
SubTotal 9036 9036
Total 10793 10793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_031023APB_FTO_146541 State Bank of India SBIN0060042 KHAMBHA 1757
2 KHAMBHA GJ1105003_031023APB_FTO_146541 State Bank of India SBIN0060154 DEDAN 9036

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