Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:09 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_050823FTO_110670
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-05-003-017-001/955
(Dhundhavana ) 		1105003000NRG24050820230032269 05/08/2023 VAKTUBEN SHAMJIBHAI SOLANKI 1105003WL002397 VAKTUBEN SHAMJIBHAI SOLANKI 00415 SBIN0060042 3270 3270 Processed 10/08/2023 4418203644 MRS SOLANKI VAKTUBEN ()
2 KHAMBHA GJ-05-003-017-001/961-A
(Dhundhavana ) 		1105003000NRG24050820230032272 05/08/2023 HAMIRBHAI BHANABHAI MER 1105003WL002397 HAMIRBHAI BHANABHAI MER 00415 SBIN0060042 3270 3270 Processed 10/08/2023 4418203645 MR HAMIRBHAI BHANABHAI MER ()
3 KHAMBHA GJ-05-003-031-001/103
(Kotda ) 		1105003000NRG24050820230032277 05/08/2023 PUNABHAI MADHUBHAI TALAVIYA 1105003WL002398 PUNABHAI MADHUBHAI TALAVIYA 00415 SBIN0060042 3585 3585 Rejected 10/08/2023 4418203641 No Such Account
SubTotal 10125 10125
4 KHAMBHA GJ-05-003-017-001/80
(Dhundhavana ) 		1105003000NRG24050820230032255 05/08/2023 ASWINBHAI JIVRAJBHAI CHAVDA 1105003WL002397 ASWINBHAI JIVRAJBHAI CHAVDA 00415 SBIN0060274 2834 2834 Processed 10/08/2023 4418203642 MR ASWINBHAI JIVRAJBHAI CHAVDA ()
5 KHAMBHA GJ-05-003-017-001/89
(Dhundhavana ) 		1105003000NRG24050820230032263 05/08/2023 NANBAIBEN JINABHAI SOLANKI 1105003WL002397 NANBAIBEN JINABHAI SOLANKI 00415 SBIN0060274 3270 3270 Processed 10/08/2023 4418203647 MRS NANUBEN JINABHAI SOLANKI ()
6 KHAMBHA GJ-05-003-017-001/91
(Dhundhavana ) 		1105003000NRG24050820230032268 05/08/2023 JADAV BHARATBHAI NAJABHAI 1105003WL002397 JADAV BHARATBHAI NAJABHAI 00415 SBIN0060274 3270 3270 Processed 10/08/2023 4418203643 MR BHARAT NAJABHAI JADAV ()
7 KHAMBHA GJ-05-003-017-001/96
(Dhundhavana ) 		1105003000NRG24050820230032271 05/08/2023 KAILASHBEN MAKWANA 1105003WL002397 KAILASHBEN MAKWANA 00415 SBIN0060274 3270 3270 Processed 10/08/2023 4418203646 MRS KAILASHBEN MAKWANA ()
SubTotal 12644 12644
Total 22769 22769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_050823FTO_110670 State Bank of India SBIN0060042 KHAMBHA 10125
2 KHAMBHA GJ1105003_050823FTO_110670 State Bank of India SBIN0060274 KHADADHAR 12644

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