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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:43 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523APB_FTO_38195
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-05-003-049-001/24
(Sarakadiya ) 		1105003000NRG24230520230008634 23/05/2023 ARVINDBHAI GOVINDBHAI RATHOD 1105003WL000742 ARVINDBHAI GOVINDBHAI RATHOD 00415 SBIN0060154 2010 2010 Processed 27/05/2023 1906328587 MR ARVINDBHAI GOVINDBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2010 2010
2 KHAMBHA GJ-05-003-011-001/50-B
(Chakrava ) 		1105003000NRG24230520230008636 23/05/2023 BHUVA APABHAI PATABHAI 1105003WL000743 BHUVA APABHAI PATABHAI 00415 SBIN0060274 1850 1850 Processed 27/05/2023 1906328585 MR AAPABHAI PATABHAI BHUVA STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-011-001/50-B
(Chakrava ) 		1105003000NRG24230520230008637 23/05/2023 BHUVA APABHAI PATABHAI 1105003WL000743 BHUVA APABHAI PATABHAI 00415 SBIN0060274 1850 1850 Processed 27/05/2023 1906328586 Mrs. DHAKUBEN AAPABHAI BHUVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3700 3700
Total 5710 5710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523APB_FTO_38195 State Bank of India SBIN0060154 DEDAN 2010
2 KHAMBHA GJ1105003_230523APB_FTO_38195 State Bank of India SBIN0060274 KHADADHAR 3700

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