Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:05 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_110522FTO_30211
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-05-003-015-001/122-B
(Dhari Nani ) 		1105003000NRG23110520220008402 11/05/2022 VALA BHARATBHAI ANAKBHAI 1105003WL000579 VALA BHARATBHAI ANAKBHAI 00415 SBIN0013470 3585 3585 Processed 16/05/2022 1273545284 MR BHARATBHAI ANAKBHAI VALA ()
2 KHAMBHA GJ-05-003-015-001/22-B
(Dhari Nani ) 		1105003000NRG23110520220008403 11/05/2022 GIDA DILIPBHAI DEVATBHAI 1105003WL000579 GIDA DILIPBHAI DEVATBHAI 00415 SBIN0013470 3585 3585 Processed 16/05/2022 1273545281 MR DILIPBHAI GIDA ()
3 KHAMBHA GJ-05-003-015-001/22-B
(Dhari Nani ) 		1105003000NRG23110520220008404 11/05/2022 GIDA DILIPBHAI DEVATBHAI 1105003WL000579 GIDA DILIPBHAI DEVATBHAI 00415 SBIN0013470 3585 3585 Processed 16/05/2022 1273545282 MR DILIPBHAI GIDA ()
4 KHAMBHA GJ-05-003-015-001/22-B
(Dhari Nani ) 		1105003000NRG23110520220008405 11/05/2022 GIDA DILIPBHAI DEVATBHAI 1105003WL000579 GIDA DILIPBHAI DEVATBHAI 00415 SBIN0013470 3585 3585 Processed 16/05/2022 1273545283 MR DILIPBHAI GIDA ()
SubTotal 14340 14340
5 KHAMBHA GJ-05-003-015-001/85-B
(Dhari Nani ) 		1105003000NRG23110520220008406 11/05/2022 DADUBHAI NANABHAI MANJARIYA 1105003WL000579 DADUBHAI NANABHAI MANJARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 16/05/2022 1273545285 DADUBHAINANABHAIMANJARIYA ()
6 KHAMBHA GJ-05-003-015-001/85-B
(Dhari Nani ) 		1105003000NRG23110520220008407 11/05/2022 JILUBHAI DADUBHAI MANJARIYA 1105003WL000579 JILUBHAI DADUBHAI MANJARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 16/05/2022 1273545286 JILUBHAIDADUBHAIMANJARIYA ()
SubTotal 7170 7170
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_110522FTO_30211 State Bank of India SBIN0013470 MOTA SAMADHIYALA 14340
2 KHAMBHA GJ1105003_110522FTO_30211 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7170

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