Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:40 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_010424APB_FTO_231
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-01-003-024-001/111033816
(Ishwariya) 		1101003000NRG24010420240060921 01/04/2024 HAJA JETHABHAI SAGATHIYA 1101003WL008536 HAJA JETHABHAI SAGATHIYA 00089 CBIN0280581 512 512 Processed 02/05/2024 3487662393 Mr. HAJA JETHABHAI SAGATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
2 JAMJODHPUR GJ-01-003-024-001/111033799
(Ishwariya) 		1101003000NRG24010420240060919 01/04/2024 DEVUBEN PALABHAI SAGATHIYA 1101003WL008536 DEVUBEN PALABHAI SAGATHIYA 00415 SBIN0RRSRGB 512 512 Processed 02/05/2024 3487662392 Mrs. DEVUBEN PALABHAI SAGATHIYA SAURASHTRA GRAMIN BANK(607200)
3 JAMJODHPUR GJ-01-003-024-001/111033799
(Ishwariya) 		1101003000NRG24010420240060920 01/04/2024 KISHOR SAGATHIYA 1101003WL008536 KISHOR SAGATHIYA 00415 SBIN0RRSRGB 512 512 Processed 02/05/2024 3487662391 Mr. KISHOR SAGATHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1024 1024
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_010424APB_FTO_231 Central Bank Of India CBIN0280581 JAM JODHPUR 512
2 JAMJODHPUR GJ1101003_010424APB_FTO_231 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1024

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