Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:34:10 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_010823APB_FTO_106845

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-05-003-029-001/1481-B (Khambha )

1105003000NRG24010820230031768

01/08/2023

AMBABEN BHIKHUBHAI KALSARIYA

1105003WL002179

AMBABEN BHIKHUBHAI KALSARIYA

00415

SBIN0060042

3840

3840

Processed

04/08/2023

4175309763

Mrs. AMBABEN BHIKHUBHAI KALSARIYA

AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)

2

KHAMBHA

GJ-05-003-029-001/393 (Khambha )

1105003000NRG24010820230031769

01/08/2023

VILASBEN HARESHBHAI KALSARIYA

1105003WL002179

VILASBEN HARESHBHAI KALSARIYA

00415

SBIN0060042

3840

3840

Processed

04/08/2023

4175309764

MR RONAK HARESHBHAI KALSARIYA

STATE BANK OF INDIA(508548)

3

KHAMBHA

GJ-05-003-029-001/393 (Khambha )

1105003000NRG24010820230031770

01/08/2023

VILASBEN HARESHBHAI KALSARIYA

1105003WL002179

VILASBEN HARESHBHAI KALSARIYA

00415

SBIN0060042

3840

3840

Processed

04/08/2023

4175309765

MRS VILASBEN HARESHBHAI KALSARIYA

STATE BANK OF INDIA(508548)

SubTotal

11520

11520

Total

11520

11520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHA	GJ1105003_010823APB_FTO_106845	State Bank of India	SBIN0060042	KHAMBHA	11520

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