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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:33:09 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_110123FTO_179011

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-01-003-024-001/111033839 (Ishwariya)

1101003000NRG23110120230084315

11/01/2023

MANSUKH NAJA SAGATHIYA

1101003WL008050

MANSUKH NAJA SAGATHIYA

00415

SBIN0RRSRGB

3206

3206

Processed

14/01/2023

7907319529

MANSUKH NAJA SAGATHIYA

()

2

JAMJODHPUR

GJ-01-003-024-001/111033839 (Ishwariya)

1101003000NRG23110120230084316

11/01/2023

SANTOKBEN SAGATHIYA

1101003WL008050

SANTOKBEN SAGATHIYA

00415

SBIN0RRSRGB

3206

3206

Processed

14/01/2023

7907319528

SANTOKBEN SAGATHIYA

()

SubTotal

6412

6412

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_110123FTO_179011	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	6412

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