Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:02 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010823APB_FTO_107409
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-05-003-049-001/283
(Sarakadiya ) 		1105003000NRG24010820230031878 01/08/2023 DEVANI MAHENDRABHAI RAMESHBHAI 1105003WL002230 DEVANI MAHENDRABHAI RAMESHBHAI 00415 SBIN0060154 3585 3585 Processed 04/08/2023 4173302154 Mrs. HANSABEN RAMESHBHAI DEVANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-049-001/283
(Sarakadiya ) 		1105003000NRG24010820230031879 01/08/2023 DEVANI MAHENDRABHAI RAMESHBHAI 1105003WL002230 DEVANI MAHENDRABHAI RAMESHBHAI 00415 SBIN0060154 3585 3585 Rejected 04/08/2023 4173302155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KHAMBHA GJ-05-003-049-001/283
(Sarakadiya ) 		1105003000NRG24010820230031880 01/08/2023 DEVANI MAHENDRABHAI RAMESHBHAI 1105003WL002230 DEVANI MAHENDRABHAI RAMESHBHAI 00415 SBIN0060154 2390 2390 Processed 04/08/2023 4173302156 DEVANI MAHENDRABHAI RAMESHBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
SubTotal 9560 9560
4 KHAMBHA GJ-05-003-017-001/58
(Dhundhavana ) 		1105003000NRG24010820230031881 01/08/2023 ANKITABEN KALUBHAI MAKVANA 1105003WL002231 ANKITABEN KALUBHAI MAKVANA 00415 SBIN0060274 2190 2190 Processed 04/08/2023 4173302158 MRS ANKITABEN KALUBHAI MAKVANA STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-017-001/58
(Dhundhavana ) 		1105003000NRG24010820230031882 01/08/2023 kalubhai 1105003WL002231 kalubhai 00415 SBIN0060274 2190 2190 Processed 04/08/2023 4173302157 MAKWANA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4380 4380
Total 13940 13940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_010823APB_FTO_107409 State Bank of India SBIN0060154 DEDAN 9560
2 KHAMBHA GJ1105003_010823APB_FTO_107409 State Bank of India SBIN0060274 KHADADHAR 4380

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