Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:36 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_151122APB_FTO_139108
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-01-003-006-001/11033652
(Bagadhara)
1101003000NRG23151120220076453 15/11/2022 AJUDIYA MAGANBHAI RAVJIBHAI 1101003WL006606 AJUDIYA MAGANBHAI RAVJIBHAI 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579413727 Mr. MAGANBHAI RAVJIBHAI AJUDIYA SAURASHTRA GRAMIN BANK(607200)
2 JAMJODHPUR GJ-01-003-006-001/11033654
(Bagadhara)
1101003000NRG23151120220076455 15/11/2022 DAYABEN HARILAL SHILU 1101003WL006606 DAYABEN HARILAL SHILU 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579413729 Mrs. DAYABEN HARILAL SHILU SAURASHTRA GRAMIN BANK(607200)
3 JAMJODHPUR GJ-01-003-006-001/11033654
(Bagadhara)
1101003000NRG23151120220076454 15/11/2022 SHILU HARIBHAI DAMJIBHAI 1101003WL006606 SHILU HARIBHAI DAMJIBHAI 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579413725 Mr. HARILAL DAMJI SHILU SAURASHTRA GRAMIN BANK(607200)
4 JAMJODHPUR GJ-01-003-006-001/11033655
(Bagadhara)
1101003000NRG23151120220076457 15/11/2022 PRAMODINIBEN SANJAYBHAI SHILU 1101003WL006606 PRAMODINIBEN SANJAYBHAI SHILU 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579413728 Mrs. PRAMODINIBEN SANJAYBHAI SHILU SAURASHTRA GRAMIN BANK(607200)
5 JAMJODHPUR GJ-01-003-006-001/11033655
(Bagadhara)
1101003000NRG23151120220076456 15/11/2022 SHILU SANJAYBHAI HARILALBHAI 1101003WL006606 SHILU SANJAYBHAI HARILALBHAI 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579413726 SHILU SANJAYBHAI HARILALBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 11250 11250
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_151122APB_FTO_139108 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11250

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