Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:56:50 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623FTO_80372
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-05-003-029-001/134-B
(Khambha ) 		1105003000NRG24300620230029079 30/06/2023 DEVIDAS RAMCHANDRA 1105003WL001702 DEVIDAS RAMCHANDRA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284166458 MR DEVIDAS RAMCHANDRA HARIYAN ()
2 KHAMBHA GJ-05-003-029-001/134-B
(Khambha ) 		1105003000NRG24300620230029080 30/06/2023 DEVIDAS RAMCHANDRA 1105003WL001702 DEVIDAS RAMCHANDRA 00415 SBIN0060042 3585 3585 Processed 10/07/2023 3284166457 MR DEVIDAS RAMCHANDRA HARIYAN ()
3 KHAMBHA GJ-05-003-040-001/12-B
(Pipalava ) 		1105003000NRG24300620230029074 30/06/2023 PUNBAIBEN VALLABHBHAI KOTADIYA 1105003WL001700 PUNBAIBEN VALLABHBHAI KOTADIYA 00415 SBIN0060042 3840 3840 Processed 10/07/2023 3284166460 MRS KOTADIYA PUNABAIBEN ()
4 KHAMBHA GJ-05-003-040-001/12-B
(Pipalava ) 		1105003000NRG24300620230029076 30/06/2023 PUNBAIBEN VALLABHBHAI KOTADIYA 1105003WL001700 PUNBAIBEN VALLABHBHAI KOTADIYA 00415 SBIN0060042 3840 3840 Processed 10/07/2023 3284166459 MRS KOTADIYA PUNABAIBEN ()
SubTotal 14850 14850
5 KHAMBHA GJ-05-003-013-001/25089
(Dadli ) 		1105003000NRG24300620230029069 30/06/2023 MUKESHBHAI HIRJIBHAI PANDAV 1105003WL001696 MUKESHBHAI HIRJIBHAI PANDAV 00415 SBIN0060154 3585 3585 Processed 10/07/2023 3284166456 MR MUKESH HIRJI PANDAV ()
6 KHAMBHA GJ-05-003-019-001/11-D
(Gorana ) 		1105003000NRG24300620230029071 30/06/2023 BHAVANBHAI HARSURBHAI VAGH 1105003WL001697 BHAVANBHAI HARSURBHAI VAGH 00415 SBIN0060154 3585 3585 Processed 10/07/2023 3284166455 MR BHAVABHAI HARSURBHAI VAGH ()
SubTotal 7170 7170
Total 22020 22020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623FTO_80372 State Bank of India SBIN0060042 KHAMBHA 14850
2 KHAMBHA GJ1105003_300623FTO_80372 State Bank of India SBIN0060154 DEDAN 7170

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