Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:51 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_200523FTO_35917
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-05-003-012-001/114357-C
(Dadhiyali ) 		1105003000NRG24200520230008524 20/05/2023 kajalben maganbhai makvana 1105003WL000713 kajalben maganbhai makvana 00415 SBIN0060042 3840 3840 Processed 25/05/2023 1862378946 MISS KAJALBEN MAGANBHAI MAKWANA ()
SubTotal 3840 3840
2 KHAMBHA GJ-05-003-013-001/25089
(Dadli ) 		1105003000NRG24200520230008528 20/05/2023 MUKESHBHAI HIRJIBHAI PANDAV 1105003WL000714 MUKESHBHAI HIRJIBHAI PANDAV 00415 SBIN0060154 3840 3840 Processed 25/05/2023 1862378947 MR MUKESH HIRJI PANDAV ()
SubTotal 3840 3840
3 KHAMBHA GJ-05-003-038-001/126
(Pachapachiya ) 		1105003000NRG24200520230008532 20/05/2023 TAPNIYA NANDUBEN JIVANBHAI 1105003WL000716 TAPNIYA NANDUBEN JIVANBHAI 00415 SBIN0060274 3585 3585 Processed 25/05/2023 1862378948 MR TAPNIYA JIVANBHAI ()
SubTotal 3585 3585
Total 11265 11265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_200523FTO_35917 State Bank of India SBIN0060042 KHAMBHA 3840
2 KHAMBHA GJ1105003_200523FTO_35917 State Bank of India SBIN0060154 DEDAN 3840
3 KHAMBHA GJ1105003_200523FTO_35917 State Bank of India SBIN0060274 KHADADHAR 3585

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