Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:25:47 AM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_121222FTO_154219

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-01-003-024-001/111033824 (Ishwariya)

1101003000NRG23121220220080239

12/12/2022

AMARA SAGTHIYA

1101003WL007369

AMARA SAGTHIYA

00415

SBIN0RRSRGB

3206

3206

Processed

20/12/2022

7320648413

AMARA SAGTHIYA

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_121222FTO_154219	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3206

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