Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:11 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_120823FTO_115325
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-05-003-007-001/100-C
(Bhaniya ) 		1105003000NRG24120820230032420 12/08/2023 DHIRUBHAI VAGHELA 1105003WL002453 DHIRUBHAI VAGHELA 00415 SBIN0060042 3840 3840 Processed 18/08/2023 4662007411 MRS VIMUBEN DHIRUBHAI VAGHELA ()
2 KHAMBHA GJ-05-003-007-001/565
(Bhaniya ) 		1105003000NRG24120820230032431 12/08/2023 DINESHBHAI SHAMBHUBHAI VAGHELA 1105003WL002453 DINESHBHAI SHAMBHUBHAI VAGHELA 00415 SBIN0060042 3810 3810 Processed 18/08/2023 4662007412 MR DINESHBHAI SHAMBHUBHAI VAGHELA ()
3 KHAMBHA GJ-05-003-012-001/28127
(Dadhiyali ) 		1105003000NRG24120820230032417 12/08/2023 BHAGVANDAS MAYARAMBHAI GONDALIYA 1105003WL002452 BHAGVANDAS MAYARAMBHAI GONDALIYA 00415 SBIN0060042 3585 3585 Processed 18/08/2023 4662007410 MR GONDALIYA BHAGVANDAS MAYARAMBHAI ()
SubTotal 11235 11235
4 KHAMBHA GJ-05-003-044-001/671
(Raydi ) 		1105003000NRG24120820230032460 12/08/2023 RAMESHBHAI MANSURBHAI DHAKHADA 1105003WL002460 RAMESHBHAI MANSURBHAI DHAKHADA 00415 SBIN0060154 3585 3585 Processed 18/08/2023 4662007413 RAMESHKUMAR MANSURBHAI DHAKDA ()
SubTotal 3585 3585
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_120823FTO_115325 State Bank of India SBIN0060042 KHAMBHA 11235
2 KHAMBHA GJ1105003_120823FTO_115325 State Bank of India SBIN0060154 DEDAN 3585

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