Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:53:56 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_250823FTO_125144
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-05-003-036-001/13-C
(Nesdi No-2 ) 		1105003000NRG24250820230033481 25/08/2023 VALA KIRITBHAI BHAGVANBHAI 1105003WL002903 VALA KIRITBHAI BHAGVANBHAI 00032 UTIB0002227 3840 3840 Processed 20/09/2023 5774283094 VALA KIRITBHAI BHAGVANBHAI ()
SubTotal 3840 3840
2 KHAMBHA GJ-05-003-045-001/367
(Rugnathpur ) 		1105003000NRG24250820230033468 25/08/2023 JAYSUKHBHAI ALABHAI MAKVANA 1105003WL002897 JAYSUKHBHAI ALABHAI MAKVANA 00415 SBIN0013470 3840 3840 Processed 20/09/2023 5774283089 MR JAYASUKHBHAI ALABHAI MAKVANA ()
SubTotal 3840 3840
3 KHAMBHA GJ-05-003-051-001/103-A
(Tantaniya ) 		1105003000NRG24250820230033461 25/08/2023 DAYABEN BHARATBHAI GANGAL 1105003WL002895 DAYABEN BHARATBHAI GANGAL 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774283091 MR GANGAL BHARTBHAI KANJIBHAI ()
4 KHAMBHA GJ-05-003-055-001/2-B
(Vankiya ) 		1105003000NRG24250820230033479 25/08/2023 ARVINDBHAI LKALAHAI SHELAR 1105003WL002902 ARVINDBHAI LKALAHAI SHELAR 00415 SBIN0060042 3765 3765 Processed 20/09/2023 5774283090 MR ARVINDBHAI KALABHAI SHELAR ()
SubTotal 7530 7530
5 KHAMBHA GJ-05-003-036-001/13-C
(Nesdi No-2 ) 		1105003000NRG24250820230033482 25/08/2023 LILIBEN KIRITBHAI VALA 1105003WL002903 LILIBEN KIRITBHAI VALA 00415 SBIN0060215 3840 3840 Processed 20/09/2023 5774283092 MS LILIBEN KIRITBHAI VALA ()
SubTotal 3840 3840
6 KHAMBHA GJ-05-003-013-001/100-A
(Dadli ) 		1105003000NRG24250820230033465 25/08/2023 DAXABEN DIPAKBHAI JOGADIYA 1105003WL002896 DAXABEN DIPAKBHAI JOGADIYA 00415 SBIN0060274 3840 3840 Processed 20/09/2023 5774283093 MR JOGADIYA DIPAKBHAI NANJIBHAI ()
SubTotal 3840 3840
Total 22890 22890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_250823FTO_125144 AXIS BANK UTIB0002227 BAROI 3840
2 KHAMBHA GJ1105003_250823FTO_125144 State Bank of India SBIN0013470 MOTA SAMADHIYALA 3840
3 KHAMBHA GJ1105003_250823FTO_125144 State Bank of India SBIN0060042 KHAMBHA 7530
4 KHAMBHA GJ1105003_250823FTO_125144 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840
5 KHAMBHA GJ1105003_250823FTO_125144 State Bank of India SBIN0060274 KHADADHAR 3840

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