Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:20 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_310823APB_FTO_128866
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-05-003-029-001/263-B
(Khambha ) 		1105003000NRG24280820230033499 31/08/2023 RAVJIBHAI LAKHSMANBHAI JOGDIYA 1105003WL002908 RAVJIBHAI LAKHSMANBHAI JOGDIYA 00415 SBIN0060042 3840 3840 Rejected 19/09/2023 5742350694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 KHAMBHA GJ-05-003-029-001/263-B
(Khambha ) 		1105003000NRG24280820230033498 31/08/2023 RAVJIBHAI LAKSHMANBHAI JOGDIYA 1105003WL002908 RAVJIBHAI LAKSHMANBHAI JOGDIYA 00415 SBIN0060042 3840 3840 Processed 19/09/2023 5742350695 MR RAVJIBHAI LAKHAMANBHAI JOGADIA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 KHAMBHA GJ-05-003-017-001/54
(Dhundhavana ) 		1105003000NRG24310820230033734 31/08/2023 PRATAPBHAI DOLUBHAI KHASIYA 1105003WL003010 PRATAPBHAI DOLUBHAI KHASIYA 00415 SBIN0RRSRGB 3765 3765 Processed 19/09/2023 5742350696 MR KHASIYA PRATAPBHAI DOLUBHAI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
Total 11445 11445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_310823APB_FTO_128866 State Bank of India SBIN0060042 KHAMBHA 7680
2 KHAMBHA GJ1105003_310823APB_FTO_128866 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3765

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