Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:38 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_020923FTO_130607
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-05-003-049-001/138
(Sarakadiya ) 		1105003000NRG24020920230033838 02/09/2023 DEVANI NATUBHAI DEVASHIBHAI 1105003WL003045 DEVANI NATUBHAI DEVASHIBHAI 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5744816225 MR NATUBHAI DEVSHIBHAI DEVANI ()
2 KHAMBHA GJ-05-003-049-001/138
(Sarakadiya ) 		1105003000NRG24020920230033839 02/09/2023 DEVANI NATUBHAI DEVASHIBHAI 1105003WL003045 DEVANI NATUBHAI DEVASHIBHAI 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5744816226 MR NATUBHAI DEVSHIBHAI DEVANI ()
3 KHAMBHA GJ-05-003-049-001/203
(Sarakadiya ) 		1105003000NRG24020920230033847 02/09/2023 ARVINDBHAI VALABHAI VAGH 1105003WL003045 ARVINDBHAI VALABHAI VAGH 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5744816228 MR ARVINDBHAI VALABHAI VAGH ()
4 KHAMBHA GJ-05-003-049-001/237
(Sarakadiya ) 		1105003000NRG24020920230033854 02/09/2023 BABARIYA LILABEN KALUBHAI 1105003WL003045 BABARIYA LILABEN KALUBHAI 00415 SBIN0060154 3750 3750 Processed 19/09/2023 5744816227 MRS LILABEN KALUBHAI BABARIYA ()
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_020923FTO_130607 State Bank of India SBIN0060154 DEDAN 15000

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