Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:20 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_060923FTO_132817
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-05-003-044-001/154
(Raydi ) 		1105003000NRG24020920230033833 06/09/2023 Mangani Hirkuben Bhanakubhai 1105003WL0003044 Mangani Hirkuben Bhanakubhai 00415 SBIN0060154 10 10 Rejected 19/09/2023 5741193601 No Such Account
SubTotal 10 10
2 KHAMBHA GJ-05-003-017-001/26
(Dhundhavana ) 		1105003000NRG24020920230033817 06/09/2023 CHAUHAN BALUBHAI 1105003WL0003037 CHAUHAN BALUBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5741193600 CHAUHAN BALUBHAI ()
3 KHAMBHA GJ-05-003-017-001/670
(Dhundhavana ) 		1105003000NRG24020920230033818 06/09/2023 Gohil Gitaba 1105003WL0003037 Gohil Gitaba 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5741193599 Gohil Gitaba ()
SubTotal 3577 3577
Total 3587 3587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_060923FTO_132817 State Bank of India SBIN0060154 DEDAN 10
2 KHAMBHA GJ1105003_060923FTO_132817 India Post Payments Bank IPOS0000001 AMRELI 3577

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