Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:27 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_090123FTO_176816
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-01-003-024-001/111033797
(Ishwariya) 		1101003000NRG23090120230084044 09/01/2023 HANSHABEN RANABHAI SAGATHIYA 1101003WL008005 HANSHABEN RANABHAI SAGATHIYA 00415 SBIN0060213 2685 2685 Processed 12/01/2023 7854524296 MRS SAGATHIYA HANSABEN RANABHAI ()
SubTotal 2685 2685
2 JAMJODHPUR GJ-01-003-024-001/111033783
(Ishwariya) 		1101003000NRG23090120230084040 09/01/2023 RENUKABEN BHIKHA SAGATHIYA 1101003WL008005 RENUKABEN BHIKHA SAGATHIYA 00415 SBIN0RRSRGB 2685 2685 Processed 12/01/2023 7854524294 RENUKABEN BHIKHA SAGATHIYA ()
3 JAMJODHPUR GJ-01-003-024-001/111033794
(Ishwariya) 		1101003000NRG23090120230084042 09/01/2023 SAGATHIYA NIMUBEN DHANABHAI 1101003WL008005 SAGATHIYA NIMUBEN DHANABHAI 00415 SBIN0RRSRGB 2685 2685 Processed 12/01/2023 7854524295 SAGATHIYA NIMUBEN DHANABHAI ()
SubTotal 5370 5370
Total 8055 8055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_090123FTO_176816 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 2685
2 JAMJODHPUR GJ1101003_090123FTO_176816 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5370

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