Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:51 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_211223FTO_183389
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-05-003-042-001/142
(Rabarika ) 		1105003000NRG24211220230038574 21/12/2023 MAHENDRABHAI B SENJALIYA 1105003WL004834 MAHENDRABHAI B SENJALIYA 00168 ICIC0003480 1778 1778 Processed 07/02/2024 0202573217 MAHENDRABHAI B SENJALIYA ()
SubTotal 1778 1778
2 KHAMBHA GJ-05-003-042-001/131
(Rabarika ) 		1105003000NRG24211220230038558 21/12/2023 GOKULBHAI HARJIBHAI RAKHOLIYA 1105003WL004834 GOKULBHAI HARJIBHAI RAKHOLIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0202573220 MR GOKULBHAI HARJIBHAI RAKHOLIYA ()
3 KHAMBHA GJ-05-003-042-001/1373
(Rabarika ) 		1105003000NRG24211220230038569 21/12/2023 harjibhai ramjibhai dobariya 1105003WL004834 harjibhai ramjibhai dobariya 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0202573219 MR HARJIBHAI RAMJIBHAI DOBARIYA ()
4 KHAMBHA GJ-05-003-042-001/214
(Rabarika ) 		1105003000NRG24211220230038578 21/12/2023 LAKHABHAI RANCHHODBHAI SENJALIYA 1105003WL004834 LAKHABHAI RANCHHODBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0202573223 MR LAKHABHAI RANCHHODBHAI SENJALIYA ()
5 KHAMBHA GJ-05-003-042-001/214
(Rabarika ) 		1105003000NRG24211220230038579 21/12/2023 LAKHABHAI RANCHHODBHAI SENJALIYA 1105003WL004834 LAKHABHAI RANCHHODBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0202573224 MR LAKHABHAI RANCHHODBHAI SENJALIYA ()
6 KHAMBHA GJ-05-003-042-001/331
(Rabarika ) 		1105003000NRG24211220230038588 21/12/2023 RATILAL VALJIBHAI SENJALIYA 1105003WL004834 RATILAL VALJIBHAI SENJALIYA 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0202573221 MR RATILAL VALJIBHAI SENJALIYA ()
7 KHAMBHA GJ-05-003-042-001/402
(Rabarika ) 		1105003000NRG24211220230038590 21/12/2023 SENJALIYA ASVINBHAI NATHUBHAI 1105003WL004834 SENJALIYA ASVINBHAI NATHUBHAI 00415 SBIN0060274 1778 1778 Processed 07/02/2024 0202573222 MR ASHWINBHAI NATHUBHAI SENJALIYA ()
SubTotal 10668 10668
8 KHAMBHA GJ-05-003-042-001/138
(Rabarika ) 		1105003000NRG24211220230038571 21/12/2023 SENJALIYA DADUBHAI LAKHABHAI 1105003WL004834 SENJALIYA DADUBHAI LAKHABHAI 00691 IPOS0000001 1778 1778 Processed 07/02/2024 0202573218 SENJALIYA DADUBHAI LAKHABHAI ()
SubTotal 1778 1778
Total 14224 14224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_211223FTO_183389 ICICI BANK ICIC0003480 SARTHANA BRANCH SURAT 1778
2 KHAMBHA GJ1105003_211223FTO_183389 State Bank of India SBIN0060274 KHADADHAR 10668
3 KHAMBHA GJ1105003_211223FTO_183389 India Post Payments Bank IPOS0000001 AMRELI 1778

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