Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:56 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_260923FTO_142198
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-05-003-036-001/13-C
(Nesdi No-2 ) 		1105003000NRG24260920230034950 26/09/2023 VALA KIRITBHAI BHAGVANBHAI 1105003WL003461 VALA KIRITBHAI BHAGVANBHAI 00032 UTIB0002227 3840 3840 Processed 03/10/2023 6029227473 VALA KIRITBHAI BHAGVANBHAI ()
SubTotal 3840 3840
2 KHAMBHA GJ-05-003-045-001/367
(Rugnathpur ) 		1105003000NRG24260920230034949 26/09/2023 JAYSUKHBHAI ALABHAI MAKVANA 1105003WL003460 JAYSUKHBHAI ALABHAI MAKVANA 00415 SBIN0013470 3840 3840 Processed 03/10/2023 6029227471 MR JAYASUKHBHAI ALABHAI MAKVANA ()
SubTotal 3840 3840
3 KHAMBHA GJ-05-003-036-001/13-C
(Nesdi No-2 ) 		1105003000NRG24260920230034951 26/09/2023 LILIBEN KIRITBHAI VALA 1105003WL003461 LILIBEN KIRITBHAI VALA 00415 SBIN0060215 3840 3840 Processed 03/10/2023 6029227472 MS LILIBEN KIRITBHAI VALA ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_260923FTO_142198 AXIS BANK UTIB0002227 BAROI 3840
2 KHAMBHA GJ1105003_260923FTO_142198 State Bank of India SBIN0013470 MOTA SAMADHIYALA 3840
3 KHAMBHA GJ1105003_260923FTO_142198 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840

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