Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:04:30 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_280622FTO_76479
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-01-003-043-001/396
(Moti Gop) 		1101003000NRG23280620220052448 28/06/2022 KAMLESHBHAI JERAMBHAI SHIR 1101003WL003290 KAMLESHBHAI JERAMBHAI SHIR 00390 SBIN0RRSRGB 1240 1240 Processed 19/08/2022 4024908156 KAMLESHBHAI JERAMBHAI SHIR ()
2 JAMJODHPUR GJ-01-003-043-001/1103356751
(Moti Gop) 		1101003000NRG23280620220052444 28/06/2022 PAMIBEN PARBAT VADHIYA 1101003WL003290 PAMIBEN PARBAT VADHIYA 00415 SBIN0RRSRGB 1240 1240 Processed 19/08/2022 4024908159 PAMIBEN PARBAT VADHIYA ()
3 JAMJODHPUR GJ-01-003-043-001/1103356751
(Moti Gop) 		1101003000NRG23280620220052443 28/06/2022 PARBAT BHIMA VADHIYA 1101003WL003290 PARBAT BHIMA VADHIYA 00415 SBIN0RRSRGB 1240 1240 Processed 19/08/2022 4024908158 PARBAT BHIMA VADHIYA ()
4 JAMJODHPUR GJ-01-003-043-001/1103356861
(Moti Gop) 		1101003000NRG23280620220052447 28/06/2022 VADHIYA MOTIBEN SOMA 1101003WL003290 VADHIYA MOTIBEN SOMA 00415 SBIN0RRSRGB 1240 1240 Processed 19/08/2022 4024908157 VADHIYA MOTIBEN SOMA ()
SubTotal 4960 4960
Total 4960 4960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_280622FTO_76479 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTIGOP 1240
2 JAMJODHPUR GJ1101003_280622FTO_76479 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3720

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