Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:55 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_300623FTO_79344
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-05-003-049-001/13-B
(Sarakadiya ) 		1105003000NRG24300620230028824 30/06/2023 KAPDIYA KALUBHAI BHURABHAI 1105003WL001665 KAPDIYA KALUBHAI BHURABHAI 00114 GSCB0AMR001 3825 3825 Processed 10/07/2023 3284164785 KAPDIYA KALUBHAI BHURABHAI ()
2 KHAMBHA GJ-05-003-049-001/14-A
(Sarakadiya ) 		1105003000NRG24300620230028833 30/06/2023 HIRPARA HIMMATBHAI MANJIBHAI 1105003WL001665 HIRPARA HIMMATBHAI MANJIBHAI 00114 GSCB0AMR001 3825 3825 Processed 10/07/2023 3284164784 HIRPARA HIMMATBHAI MANJIBHAI ()
3 KHAMBHA GJ-05-003-049-001/14-A
(Sarakadiya ) 		1105003000NRG24300620230028834 30/06/2023 HIRPARA HIMMATBHAI MANJIBHAI 1105003WL001665 HIRPARA HIMMATBHAI MANJIBHAI 00114 GSCB0AMR001 3825 3825 Processed 10/07/2023 3284164783 HIRPARA HIMMATBHAI MANJIBHAI ()
4 KHAMBHA GJ-05-003-049-001/312-B
(Sarakadiya ) 		1105003000NRG24300620230028884 30/06/2023 RAJUBHAI GOVINDBHAI RATHOD 1105003WL001665 RAJUBHAI GOVINDBHAI RATHOD 00114 GSCB0AMR001 3840 3840 Processed 10/07/2023 3284164782 RAJUBHAI GOVINDBHAI RATHOD ()
SubTotal 15315 15315
Total 15315 15315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_300623FTO_79344 Distt.Central Coop.Bank 15315

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