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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:27:50 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_170522FTO_33840

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-01-003-035-001/110033630 (Madasna)

1101003000NRG23170520220011760

17/05/2022

GOPAL RANCHOD SAKARIYA

1101003WL001102

GOPAL RANCHOD SAKARIYA

00468

UBIN0531499

2350

2350

Processed

26/05/2022

1538844808

GOPALRANCHODSAKARIYA

()

SubTotal

2350

2350

Total

2350

2350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_170522FTO_33840	Union Bank of India	UBIN0531499	MOTI PANELI	2350

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