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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:14:41 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_100323APB_FTO_204219

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-01-003-012-001/110336558 (Butavadar)

1101003000NRG23100320230088211

10/03/2023

JAYABEN MERAMANBHAI KAMBARIYA

1101003WL008783

JAYABEN MERAMANBHAI KAMBARIYA

00415

SBIN0RRSRGB

3346

3346

Processed

23/03/2023

0044219592

Mrs. JAYABEN MERAMANBHAI KAMBARIYA

SAURASHTRA GRAMIN BANK(607200)

2

JAMJODHPUR

GJ-01-003-012-001/110336558 (Butavadar)

1101003000NRG23100320230088210

10/03/2023

MERAMANBHAI ARASHIBHAI KAMBARIYA

1101003WL008783

MERAMANBHAI ARASHIBHAI KAMBARIYA

00415

SBIN0RRSRGB

3346

3346

Processed

23/03/2023

0044219591

Mr. MERAMANBHAI ARASHIBHAI KAMBARIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_100323APB_FTO_204219	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	6692

Download In Excel