Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:13 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_090623FTO_57440
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-05-003-046-001/611-A
(Salva ) 		1105003000NRG24090620230019086 09/06/2023 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 1105003WL0001143 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 00415 SBIN0060182 3810 3810 Processed 15/06/2023 2568550986 MR GOVINDBHAI JINABHAI PARMAR ()
2 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24090620230019088 09/06/2023 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 1105003WL0001143 VGOVINDBHAI JINABHAIGOVINDBHAI JINABHAI PA PARMAR 00415 SBIN0060182 1792 1792 Processed 15/06/2023 2568550987 MR GOVINDBHAI JINABHAI PARMAR ()
SubTotal 5602 5602
3 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24090620230019087 09/06/2023 KYLASABEN JADAV 1105003WL0001143 KYLASABEN JADAV 00415 SBIN0060274 1470 1470 Processed 15/06/2023 2568550988 MRS KYLASABEN JADAV ()
SubTotal 1470 1470
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_090623FTO_57440 State Bank of India SBIN0060182 DHOKADWA 5602
2 KHAMBHA GJ1105003_090623FTO_57440 State Bank of India SBIN0060274 KHADADHAR 1470

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