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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:03:20 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_090922FTO_103263

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-01-003-024-001/111033848 (Ishwariya)

1101003000NRG23080920220067040

09/09/2022

PITHABHAI NATHUBHAI BAGDA

1101003WL004724

PITHABHAI NATHUBHAI BAGDA

00045

BARB0JAMJOD

2290

2290

Processed

15/09/2022

4747861150

PITHABHAI NATHUBHAI BAGDA

()

SubTotal

2290

2290

2

JAMJODHPUR

GJ-01-003-024-001/111033851 (Ishwariya)

1101003000NRG23080920220067041

09/09/2022

LILABA BHIKHUBHA JADEJA

1101003WL004724

LILABA BHIKHUBHA JADEJA

00415

SBIN0RRSRGB

2290

2290

Processed

15/09/2022

4747861149

LILABA BHIKHUBHA JADEJA

()

SubTotal

2290

2290

Total

4580

4580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_090922FTO_103263	Bank of Baroda	BARB0JAMJOD	JAM JODHPUR DIST JAMNAGAR	2290
2	JAMJODHPUR	GJ1101003_090922FTO_103263	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2290

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