Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:12 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_090524FTO_13197
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 JAMJODHPUR GJ-01-003-024-001/111033852
(Ishwariya) 		1101003000NRG24090520240061389 09/05/2024 NATHIBEN SAGATHIYA 1101003WL0008645 NATHIBEN SAGATHIYA 00415 SBIN0RRSRGB 2048 2048 Processed 11/05/2024 3973373907 NATHIBEN SAGATHIYA ()
2 JAMJODHPUR GJ-01-003-041-001/11033819
(Mota Vadiya) 		1101003000NRG24090520240061390 09/05/2024 AJIBEN KARANGIYA 1101003WL0008646 AJIBEN KARANGIYA 00415 SBIN0RRSRGB 2560 2560 Processed 11/05/2024 3973373906 AJIBEN KARANGIYA ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_090524FTO_13197 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4608

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