Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:41 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_191022APB_FTO_129926
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-01-003-013-001/110033518
(Chirodamulji) 		1101003000NRG23191020220073462 19/10/2022 KISHORSINH BHARATSINH JADEJA 1101003WL006047 KISHORSINH BHARATSINH JADEJA 00415 SBIN0060143 1930 1930 Processed 27/10/2022 5955073347 KISHORSINH BHARATSINH JADEJA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 JAMJODHPUR GJ-01-003-013-001/11033600
(Chirodamulji) 		1101003000NRG23191020220073465 19/10/2022 HARSUKH NATHABHAI DONGA 1101003WL006047 HARSUKH NATHABHAI DONGA 00415 SBIN0060143 1930 1930 Processed 27/10/2022 5955073346 MR HARSUKH BHAI NATHALAL DONGA STATE BANK OF INDIA(508548)
3 JAMJODHPUR GJ-01-003-013-001/11033604
(Chirodamulji) 		1101003000NRG23191020220073466 19/10/2022 KIRITBHAI RANCHHODBHAI DONGA 1101003WL006047 KIRITBHAI RANCHHODBHAI DONGA 00415 SBIN0060143 1930 1930 Processed 27/10/2022 5955073345 MR KIRITBHAI RANCHHODBHAI DONGA STATE BANK OF INDIA(508548)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_191022APB_FTO_129926 State Bank of India SBIN0060143 DHRAFA 5790

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