Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_190424APB_FTO_4213
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-01-003-041-001/11033819
(Mota Vadiya) 		1101003000NRG25190420240000262 19/04/2024 MARKHI KHIMA KARANGIA 1101003WL000047 MARKHI KHIMA KARANGIA 00045 BARB0JAMJOD 3584 3584 Processed 29/04/2024 3364587430 MARKHI KHIMABHAI KAR BANK OF BARODA(606985)
SubTotal 3584 3584
2 JAMJODHPUR GJ-01-003-041-001/11033819
(Mota Vadiya) 		1101003000NRG25190420240000263 19/04/2024 AJIBEN KARANGIYA 1101003WL000047 AJIBEN KARANGIYA 00415 SBIN0RRSRGB 3584 3584 Rejected 29/04/2024 3364587431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_190424APB_FTO_4213 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 3584
2 JAMJODHPUR GJ1101003_190424APB_FTO_4213 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3584

Download In Excel