Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:00 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_230523FTO_38209
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-05-003-015-001/955
(Dhari Nani ) 		1105003000NRG24230520230009069 23/05/2023 MANJARIYA DADUBHAI NANABHAI 1105003WL000750 MANJARIYA DADUBHAI NANABHAI 00045 BARB0DBTORI 3585 3585 Processed 27/05/2023 1902704787 MANJARIYA DADUBHAI NANABHAI ()
SubTotal 3585 3585
2 KHAMBHA GJ-05-003-015-001/57
(Dhari Nani ) 		1105003000NRG24230520230009059 23/05/2023 MANJARIYA GABHRUBHAI NANABHAI 1105003WL000750 MANJARIYA GABHRUBHAI NANABHAI 00048 BKID0002746 3585 3585 Processed 27/05/2023 1902704786 MANJARIYA GABHRUBHAI NANABHAI ()
SubTotal 3585 3585
3 KHAMBHA GJ-05-003-015-001/66-B
(Dhari Nani ) 		1105003000NRG24230520230009064 23/05/2023 UMABEN ANAKBHAI MANJARIYA 1105003WL000750 UMABEN ANAKBHAI MANJARIYA 00415 SBIN0013470 3585 3585 Processed 27/05/2023 1902704785 MR ANAKBHAI BACHUBHAI MANJARIYA ()
SubTotal 3585 3585
4 KHAMBHA GJ-05-003-015-001/65
(Dhari Nani ) 		1105003000NRG24230520230009062 23/05/2023 BHISARIYA JORUBHAI NANABHAI 1105003WL000750 BHISARIYA JORUBHAI NANABHAI 00415 SBIN0060037 3585 3585 Processed 27/05/2023 1902704784 MR KAUSHIK KUMAR PRAFULBHAI SEJPAL ()
SubTotal 3585 3585
5 KHAMBHA GJ-05-003-049-001/94
(Sarakadiya ) 		1105003000NRG24230520230009050 23/05/2023 RATHOD DHANBAIBEN AMARABHAI 1105003WL000749 RATHOD DHANBAIBEN AMARABHAI 00415 SBIN0060154 2550 2550 Processed 27/05/2023 1902704788 MRS DHANBAIBEN AMARABHAI RATHOD ()
SubTotal 2550 2550
6 KHAMBHA GJ-05-003-015-001/16-B
(Dhari Nani ) 		1105003000NRG24230520230009057 23/05/2023 UMESHBHAI GABHARUBHAI MANJARIYA 1105003WL000750 UMESHBHAI GABHARUBHAI MANJARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1902704783 UMESHBHAI GABHARUBHAI MANJARIYA ()
7 KHAMBHA GJ-05-003-015-001/69
(Dhari Nani ) 		1105003000NRG24230520230009066 23/05/2023 LILABEN BISUBHAI VALA 1105003WL000750 LILABEN BISUBHAI VALA 00415 SBIN0RRSRGB 3585 3585 Processed 27/05/2023 1902704782 LILABEN BISUBHAI VALA ()
SubTotal 7170 7170
Total 24060 24060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_230523FTO_38209 Bank of Baroda BARB0DBTORI TORI 3585
2 KHAMBHA GJ1105003_230523FTO_38209 Bank of India BKID0002746 DHARI 3585
3 KHAMBHA GJ1105003_230523FTO_38209 State Bank of India SBIN0013470 MOTA SAMADHIYALA 3585
4 KHAMBHA GJ1105003_230523FTO_38209 State Bank of India SBIN0060037 CHALALA 3585
5 KHAMBHA GJ1105003_230523FTO_38209 State Bank of India SBIN0060154 DEDAN 2550
6 KHAMBHA GJ1105003_230523FTO_38209 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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