Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:47 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_310523FTO_45914
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-05-003-007-001/126-C
(Bhaniya ) 		1105003000NRG24310520230013249 31/05/2023 DHAKUBEN GABHABHAI BHAMMAR 1105003WL000906 DHAKUBEN GABHABHAI BHAMMAR 00114 GSCB0AMR001 3195 3195 Processed 07/06/2023 2267451542 DHAKUBEN GABHABHAI BHAMMAR ()
2 KHAMBHA GJ-05-003-007-001/66-B
(Bhaniya ) 		1105003000NRG24310520230013260 31/05/2023 DEHIBEN MADHUBHAI KAMLIYA 1105003WL000906 DEHIBEN MADHUBHAI KAMLIYA 00114 GSCB0AMR001 3435 3435 Processed 07/06/2023 2267451541 DEHIBEN MADHUBHAI KAMLIYA ()
3 KHAMBHA GJ-05-003-050-001/40
(Talda ) 		1105003000NRG24310520230013229 31/05/2023 SAVLIYA HARESHBHAI BALUBHAI 1105003WL000904 SAVLIYA HARESHBHAI BALUBHAI 00114 GSCB0AMR001 1374 1374 Processed 07/06/2023 2267451539 SAVLIYA HARESHBHAI BALUBHAI ()
4 KHAMBHA GJ-05-003-050-001/40
(Talda ) 		1105003000NRG24310520230013230 31/05/2023 SAVLIYA HARESHBHAI BALUBHAI 1105003WL000904 SAVLIYA HARESHBHAI BALUBHAI 00114 GSCB0AMR001 1374 1374 Processed 07/06/2023 2267451540 SAVLIYA HARESHBHAI BALUBHAI ()
SubTotal 9378 9378
Total 9378 9378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_310523FTO_45914 Distt.Central Coop.Bank 9378

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