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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:22:22 PM

Back

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_280622APB_FTO_75774

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-01-003-030-001/8-A (Sogathi)

1101003000NRG23280620220051852

28/06/2022

KISHOR VEJABHAI GUJARATI

1101003WL003232

KISHOR VEJABHAI GUJARATI

00045

BARB0JAMJOD

2290

2290

Processed

19/08/2022

4025914068

Mr. KISHOR VEJA GUJARATI

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2290

2290

2

JAMJODHPUR

GJ-01-003-030-001/8-A (Sogathi)

1101003000NRG23280620220051853

28/06/2022

SANGITABEN KISHORBHAI GUJARATI

1101003WL003232

SANGITABEN KISHORBHAI GUJARATI

00415

SBIN0RRSRGB

2290

2290

Processed

19/08/2022

4025914067

KISHOR VEJABHAI GUJARATI

BANK OF BARODA(606985)

SubTotal

2290

2290

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_280622APB_FTO_75774	Bank of Baroda	BARB0JAMJOD	JAM JODHPUR DIST JAMNAGAR	2290
2	JAMJODHPUR	GJ1101003_280622APB_FTO_75774	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2290

Download In Excel