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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:07:31 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_130524FTO_14741

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

JAMNAGAR

GJ-01-001-019-003/11033172 (Dhutarpar)

1101001000NRG24130520240061406

13/05/2024

bhanderi sevangi R

1101001WL0008656

bhanderi sevangi R

00045

BARB0DHUTAR

2816

2816

Processed

15/05/2024

4043522421

bhanderi sevangi R

()

2

JAMNAGAR

GJ-01-001-019-003/11033172 (Dhutarpar)

1101001000NRG24130520240061407

13/05/2024

bhanderi sevangi R

1101001WL0008656

bhanderi sevangi R

00045

BARB0DHUTAR

4096

4096

Processed

15/05/2024

4043522423

bhanderi sevangi R

()

3

JAMNAGAR

GJ-01-001-019-003/11033172 (Dhutarpar)

1101001000NRG24130520240061408

13/05/2024

bhanderi sevangi R

1101001WL0008656

bhanderi sevangi R

00045

BARB0DHUTAR

4096

4096

Processed

15/05/2024

4043522422

bhanderi sevangi R

()

SubTotal

11008

11008

Total

11008

11008

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMNAGAR	GJ1101001_130524FTO_14741	Bank of Baroda	BARB0DHUTAR	DHUTARPAR	11008

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