Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:59 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_301222FTO_166015
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-01-003-065-001/1103357078
(Zanavari) 		1101003000NRG23301220220082528 30/12/2022 PUNJABHAI DOSABHAI KARENA 1101003WL007803 PUNJABHAI DOSABHAI KARENA 00415 SBIN0060091 1860 1860 Rejected 03/01/2023 No Such Account
SubTotal 1860 1860
2 JAMJODHPUR GJ-01-003-065-001/1103356959
(Zanavari) 		1101003000NRG23301220220082523 30/12/2022 MOTIBEN NAGABHAI SHIR 1101003WL007803 MOTIBEN NAGABHAI SHIR 00415 SBIN0RRSRGB 2060 2060 Processed 02/01/2023 7565692526 MOTIBEN NAGABHAI SHIR ()
3 JAMJODHPUR GJ-01-003-065-001/1103356964
(Zanavari) 		1101003000NRG23301220220082527 30/12/2022 SHIR GITABEN VINOD 1101003WL007803 SHIR GITABEN VINOD 00415 SBIN0RRSRGB 2060 2060 Processed 02/01/2023 7565692525 SHIR GITABEN VINOD ()
4 JAMJODHPUR GJ-01-003-065-001/1103357078
(Zanavari) 		1101003000NRG23301220220082529 30/12/2022 SATI PUNJA KARENA 1101003WL007803 SATI PUNJA KARENA 00415 SBIN0RRSRGB 1860 1860 Processed 02/01/2023 7565692524 SATI PUNJA KARENA ()
SubTotal 5980 5980
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_301222FTO_166015 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 1860
2 JAMJODHPUR GJ1101003_301222FTO_166015 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5980

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