Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:45 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_020722FTO_80704
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-05-003-044-001/101-A
(Raydi ) 		1105003000NRG23010720220049586 02/07/2022 CHAUHAN KANTUBEN RAMBHAI 1105003WL001791 CHAUHAN KANTUBEN RAMBHAI 00114 GSCB0AMR001 3555 3555 Processed 25/08/2022 4154301304 CHAUHAN KANTUBEN RAMBHAI ()
2 KHAMBHA GJ-05-003-044-001/101-A
(Raydi ) 		1105003000NRG23010720220049585 02/07/2022 CHAUHAN RAMBHAI LAKHMANBHAI 1105003WL001791 CHAUHAN RAMBHAI LAKHMANBHAI 00114 GSCB0AMR001 3555 3555 Processed 25/08/2022 4154301303 CHAUHAN RAMBHAI LAKHMANBHAI ()
3 KHAMBHA GJ-05-003-044-001/127
(Raydi ) 		1105003000NRG23270620220048373 02/07/2022 KALUBHAI 1105003WL001686 KALUBHAI 00114 GSCB0AMR001 3405 3405 Processed 25/08/2022 4154301308 KALUBHAI ()
4 KHAMBHA GJ-05-003-044-001/127
(Raydi ) 		1105003000NRG23270620220048374 02/07/2022 KALUBHAI 1105003WL001686 KALUBHAI 00114 GSCB0AMR001 3405 3405 Processed 25/08/2022 4154301307 KALUBHAI ()
5 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG23010720220049623 02/07/2022 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL001791 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 3570 3570 Processed 25/08/2022 4154301306 JOGADIYA SANJAYBHAI SHAMAJIBHAI ()
6 KHAMBHA GJ-05-003-044-001/2101-C
(Raydi ) 		1105003000NRG23010720220049624 02/07/2022 JOGADIYA SANJAYBHAI SHAMAJIBHAI 1105003WL001791 JOGADIYA SANJAYBHAI SHAMAJIBHAI 00114 GSCB0AMR001 3570 3570 Processed 25/08/2022 4154301305 JOGADIYA SANJAYBHAI SHAMAJIBHAI ()
7 KHAMBHA GJ-05-003-044-001/212-B
(Raydi ) 		1105003000NRG23010720220049628 02/07/2022 PUJABHAI 1105003WL001791 PUJABHAI 00114 GSCB0AMR001 1428 1428 Processed 25/08/2022 4154301295 PUJABHAI ()
8 KHAMBHA GJ-05-003-044-001/214-A
(Raydi ) 		1105003000NRG23270620220048378 02/07/2022 HIMMATBHAI 1105003WL001686 HIMMATBHAI 00114 GSCB0AMR001 3435 3435 Processed 25/08/2022 4154301288 HIMMATBHAI ()
9 KHAMBHA GJ-05-003-044-001/214-A
(Raydi ) 		1105003000NRG23270620220048379 02/07/2022 HIMMATBHAI 1105003WL001686 HIMMATBHAI 00114 GSCB0AMR001 3435 3435 Processed 25/08/2022 4154301289 HIMMATBHAI ()
10 KHAMBHA GJ-05-003-044-001/289-C
(Raydi ) 		1105003000NRG23270620220048382 02/07/2022 RAMUBHAI 1105003WL001686 RAMUBHAI 00114 GSCB0AMR001 3435 3435 Processed 25/08/2022 4154301298 RAMUBHAI ()
11 KHAMBHA GJ-05-003-044-001/289-C
(Raydi ) 		1105003000NRG23270620220048383 02/07/2022 RAMUBHAI 1105003WL001686 RAMUBHAI 00114 GSCB0AMR001 3435 3435 Processed 25/08/2022 4154301299 RAMUBHAI ()
12 KHAMBHA GJ-05-003-044-001/289-C
(Raydi ) 		1105003000NRG23270620220048384 02/07/2022 RAMUBHAI 1105003WL001686 RAMUBHAI 00114 GSCB0AMR001 3435 3435 Processed 25/08/2022 4154301300 RAMUBHAI ()
13 KHAMBHA GJ-05-003-044-001/300-C
(Raydi ) 		1105003000NRG23270620220048385 02/07/2022 GONDALIYA KIRITBHAI VAGHAJIBHAI 1105003WL001686 GONDALIYA KIRITBHAI VAGHAJIBHAI 00114 GSCB0AMR001 3420 3420 Processed 25/08/2022 4154301290 GONDALIYA KIRITBHAI VAGHAJIBHAI ()
14 KHAMBHA GJ-05-003-044-001/300-C
(Raydi ) 		1105003000NRG23270620220048386 02/07/2022 GONDALIYA KIRITBHAI VAGHAJIBHAI 1105003WL001686 GONDALIYA KIRITBHAI VAGHAJIBHAI 00114 GSCB0AMR001 3420 3420 Processed 25/08/2022 4154301291 GONDALIYA KIRITBHAI VAGHAJIBHAI ()
15 KHAMBHA GJ-05-003-044-001/301-C
(Raydi ) 		1105003000NRG23270620220048387 02/07/2022 GONDALIYA DIPAKBHAI VAGHJIBHAI 1105003WL001686 GONDALIYA DIPAKBHAI VAGHJIBHAI 00114 GSCB0AMR001 3420 3420 Processed 25/08/2022 4154301296 GONDALIYA DIPAKBHAI VAGHJIBHAI ()
16 KHAMBHA GJ-05-003-044-001/301-C
(Raydi ) 		1105003000NRG23270620220048388 02/07/2022 GONDALIYA DIPAKBHAI VAGHJIBHAI 1105003WL001686 GONDALIYA DIPAKBHAI VAGHJIBHAI 00114 GSCB0AMR001 3420 3420 Processed 25/08/2022 4154301297 GONDALIYA DIPAKBHAI VAGHJIBHAI ()
17 KHAMBHA GJ-05-003-044-001/42-C
(Raydi ) 		1105003000NRG23010720220049670 02/07/2022 REKHABEN 1105003WL001791 REKHABEN 00114 GSCB0AMR001 3570 3570 Processed 25/08/2022 4154301309 REKHABEN ()
18 KHAMBHA GJ-05-003-044-001/631-C
(Raydi ) 		1105003000NRG23010720220049710 02/07/2022 KIRANBEN RAMESHBHAI 1105003WL001791 KIRANBEN RAMESHBHAI 00114 GSCB0AMR001 3525 3525 Processed 25/08/2022 4154301301 KIRANBEN RAMESHBHAI ()
19 KHAMBHA GJ-05-003-044-001/68-A
(Raydi ) 		1105003000NRG23010720220049726 02/07/2022 JAYABEN 1105003WL001791 JAYABEN 00114 GSCB0AMR001 3585 3585 Processed 25/08/2022 4154301293 JAYABEN ()
20 KHAMBHA GJ-05-003-044-001/68-A
(Raydi ) 		1105003000NRG23010720220049727 02/07/2022 JAYABEN 1105003WL001791 JAYABEN 00114 GSCB0AMR001 3346 3346 Processed 25/08/2022 4154301294 JAYABEN ()
21 KHAMBHA GJ-05-003-044-001/685
(Raydi ) 		1105003000NRG23010720220049730 02/07/2022 JOGADIYA CHIMANBHAI JIVANBHAI 1105003WL001791 JOGADIYA CHIMANBHAI JIVANBHAI 00114 GSCB0AMR001 3585 3585 Processed 25/08/2022 4154301302 JOGADIYA CHIMANBHAI JIVANBHAI ()
22 KHAMBHA GJ-05-003-044-001/871
(Raydi ) 		1105003000NRG23010720220049747 02/07/2022 TOLIYA GOVINDBHAI CHAKURBHAI 1105003WL001791 TOLIYA GOVINDBHAI CHAKURBHAI 00114 GSCB0AMR001 3570 3570 Processed 25/08/2022 4154301310 TOLIYA GOVINDBHAI CHAKURBHAI ()
23 KHAMBHA GJ-05-003-044-001/874-A
(Raydi ) 		1105003000NRG23010720220049753 02/07/2022 sukhabhai chakurbhai 1105003WL001791 sukhabhai chakurbhai 00114 GSCB0AMR001 3570 3570 Processed 25/08/2022 4154301292 sukhabhai chakurbhai ()
SubTotal 78094 78094
Total 78094 78094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_020722FTO_80704 Distt.Central Coop.Bank 78094

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