Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:08 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523FTO_38207
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-05-003-049-001/312-B
(Sarakadiya ) 		1105003000NRG24230520230009017 23/05/2023 RAJUBHAI GOVINDBHAI RATHOD 1105003WL000749 RAJUBHAI GOVINDBHAI RATHOD 00114 GSCB0AMR001 2550 2550 Processed 27/05/2023 1902712066 RAJUBHAI GOVINDBHAI RATHOD ()
2 KHAMBHA GJ-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24230520230009019 23/05/2023 BGABHAI 1105003WL000749 BGABHAI 00114 GSCB0AMR001 2540 2540 Processed 27/05/2023 1902712065 BGABHAI ()
3 KHAMBHA GJ-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24230520230009021 23/05/2023 MANSHUKHBHAI 1105003WL000749 MANSHUKHBHAI 00114 GSCB0AMR001 2032 2032 Processed 27/05/2023 1902712064 MANSHUKHBHAI ()
4 KHAMBHA GJ-05-003-049-001/58-B
(Sarakadiya ) 		1105003000NRG24230520230009041 23/05/2023 NAGJIBHAI PRAGAJIBHAI VARIYA 1105003WL000749 NAGJIBHAI PRAGAJIBHAI VARIYA 00114 GSCB0AMR001 1020 1020 Processed 27/05/2023 1902712067 NAGJIBHAI PRAGAJIBHAI VARIYA ()
SubTotal 8142 8142
Total 8142 8142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523FTO_38207 Distt.Central Coop.Bank 8142

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