Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_011022FTO_117591
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-01-003-021-001/111033744
(Gigni) 		1101003000NRG23011020220070789 01/10/2022 ASHISH RAMESHBHAI DABHI 1101003WL005552 ASHISH RAMESHBHAI DABHI 00415 SBIN0RRSRGB 2120 2120 Processed 11/10/2022 5433154145 ASHISH RAMESHBHAI DABHI ()
2 JAMJODHPUR GJ-01-003-021-001/111033744
(Gigni) 		1101003000NRG23011020220070790 01/10/2022 NEHALBEN ASHISHBHAI DABHI 1101003WL005552 NEHALBEN ASHISHBHAI DABHI 00415 SBIN0RRSRGB 2120 2120 Processed 11/10/2022 5433154146 NEHALBEN ASHISHBHAI DABHI ()
3 JAMJODHPUR GJ-01-003-021-001/111033744
(Gigni) 		1101003000NRG23011020220070788 01/10/2022 PARULBEN RAMESHBHAI DABHI 1101003WL005552 PARULBEN RAMESHBHAI DABHI 00415 SBIN0RRSRGB 2120 2120 Processed 11/10/2022 5433154143 PARULBEN RAMESHBHAI DABHI ()
4 JAMJODHPUR GJ-01-003-021-001/111033744
(Gigni) 		1101003000NRG23011020220070787 01/10/2022 RAMESHBHAI POLABHAI DABHAI 1101003WL005552 RAMESHBHAI POLABHAI DABHAI 00415 SBIN0RRSRGB 2120 2120 Processed 11/10/2022 5433154144 RAMESHBHAI POLABHAI DABHAI ()
5 JAMJODHPUR GJ-01-003-021-001/111033745
(Gigni) 		1101003000NRG23011020220070792 01/10/2022 KANCHANBEN AMRUTLAL DABHI 1101003WL005552 KANCHANBEN AMRUTLAL DABHI 00415 SBIN0RRSRGB 2120 2120 Processed 11/10/2022 5433154142 KANCHANBEN AMRUTLAL DABHI ()
6 JAMJODHPUR GJ-01-003-021-001/111033745
(Gigni) 		1101003000NRG23011020220070791 01/10/2022 LILABEN BHIKHUBHAI 1101003WL005552 LILABEN BHIKHUBHAI 00415 SBIN0RRSRGB 2120 2120 Processed 11/10/2022 5433154141 LILABEN BHIKHUBHAI ()
SubTotal 12720 12720
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_011022FTO_117591 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 12720

Download In Excel