Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:18 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_131023APB_FTO_153520
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-05-003-047-001/45-C
(Samadhiyala Mota ) 		1105003000NRG24131020230035788 13/10/2023 HARESH PREMJIBHAI DAFDA 1105003WL003787 HARESH PREMJIBHAI DAFDA 00415 SBIN0013470 3765 3765 Processed 03/11/2023 6990898990 MR HARESH PREMJIBHAI DAFDA STATE BANK OF INDIA(508548)
SubTotal 3765 3765
2 KHAMBHA GJ-05-003-011-001/253-B
(Chakrava ) 		1105003000NRG24131020230035786 13/10/2023 BHOJABHAI MASARIBHAI BHUVA 1105003WL003786 BHOJABHAI MASARIBHAI BHUVA 00415 SBIN0060274 3765 3765 Processed 03/11/2023 6990898988 Mrs. MOGHIBEN KHODUBHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-011-001/253-B
(Chakrava ) 		1105003000NRG24131020230035787 13/10/2023 BHOJABHAI MASARIBHAI BHUVA 1105003WL003786 BHOJABHAI MASARIBHAI BHUVA 00415 SBIN0060274 3765 3765 Processed 03/11/2023 6990898989 MRS DEHIBEN BHOJABHAI BHUVA STATE BANK OF INDIA(508548)
SubTotal 7530 7530
4 KHAMBHA GJ-05-003-021-001/133-B
(Ingorala ) 		1105003000NRG24131020230035789 13/10/2023 HARESHBHAI BABUBHAI DABHI 1105003WL003788 HARESHBHAI BABUBHAI DABHI 00415 SBIN0RRSRGB 3765 3765 Processed 03/11/2023 6990898991 Mr. HARESHBHAI BABUBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
5 KHAMBHA GJ-05-003-021-001/133-B
(Ingorala ) 		1105003000NRG24131020230035790 13/10/2023 HARESHBHAI BABUBHAI DABHI 1105003WL003788 HARESHBHAI BABUBHAI DABHI 00415 SBIN0RRSRGB 3765 3765 Processed 03/11/2023 6990898992 Mrs. RASILABEN HARESHBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 7530 7530
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_131023APB_FTO_153520 State Bank of India SBIN0013470 MOTA SAMADHIYALA 3765
2 KHAMBHA GJ1105003_131023APB_FTO_153520 State Bank of India SBIN0060274 KHADADHAR 7530
3 KHAMBHA GJ1105003_131023APB_FTO_153520 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7530

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