Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_270522FTO_41930
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-01-003-055-001/11333760
(Sonvdiya) 		1101003000NRG23270520220019186 27/05/2022 THAKARSHIBHAI RAJABHAI SAPARIYA 1101003WL001530 THAKARSHIBHAI RAJABHAI SAPARIYA 00045 BARB0JAMJOD 1050 1050 Processed 02/06/2022 1890574723 THAKARSHIBHAIRAJABHAISAPARIYA ()
SubTotal 1050 1050
2 JAMJODHPUR GJ-01-003-055-001/11333757
(Sonvdiya) 		1101003000NRG23270520220019185 27/05/2022 KADIVAR SAGARBHAI BHUPENDRABHAI 1101003WL001530 KADIVAR SAGARBHAI BHUPENDRABHAI 00152 HDFC0002262 1050 1050 Processed 02/06/2022 1890574724 KADIVARSAGARBHAIBHUPENDRABHAI ()
SubTotal 1050 1050
3 JAMJODHPUR GJ-01-003-055-001/11333744
(Sonvdiya) 		1101003000NRG23270520220019183 27/05/2022 JAMNADAS AMBAVIBHAI JAVIA 1101003WL001530 JAMNADAS AMBAVIBHAI JAVIA 00415 SBIN0060213 1050 1050 Processed 02/06/2022 1890574727 JAMNADAS AMBAVIBHAI JAVIA VASANTBEN JAMN ()
4 JAMJODHPUR GJ-01-003-055-001/11333745
(Sonvdiya) 		1101003000NRG23270520220019184 27/05/2022 CHANDULAL DEVABHA BECHRAI 1101003WL001530 CHANDULAL DEVABHA BECHRAI 00415 SBIN0060213 1050 1050 Processed 02/06/2022 1890574726 MR CHANDULAL DEVABHAI BECHRA ()
5 JAMJODHPUR GJ-01-003-055-001/11333764
(Sonvdiya) 		1101003000NRG23270520220019187 27/05/2022 LAKHAMAN MOHANBHAI BAVARIYA 1101003WL001530 LAKHAMAN MOHANBHAI BAVARIYA 00415 SBIN0060213 1050 1050 Processed 02/06/2022 1890574725 MR LAKHMAN MOHANBHAI BAVARIYA ()
SubTotal 3150 3150
Total 5250 5250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_270522FTO_41930 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 1050
2 JAMJODHPUR GJ1101003_270522FTO_41930 H.D.F.C. Bank HDFC0002262 JAMJODHPUR 1050
3 JAMJODHPUR GJ1101003_270522FTO_41930 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 3150

Download In Excel