Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:05 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_270522APB_FTO_42067
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-01-003-006-001/11033646
(Bagadhara) 		1101003000NRG23270520220019272 27/05/2022 CHHAGANBHAI JETHABHAI MEHATA 1101003WL001539 CHHAGANBHAI JETHABHAI MEHATA 00415 SBIN0RRSRGB 2250 2250 Processed 02/06/2022 1890790766 Mr. CHAGAN JETHA MEHTA SAURASHTRA GRAMIN BANK(607200)
2 JAMJODHPUR GJ-01-003-006-001/11033646
(Bagadhara) 		1101003000NRG23270520220019273 27/05/2022 HEMLATA CHHAGANBHAI MEHTA 1101003WL001539 HEMLATA CHHAGANBHAI MEHTA 00415 SBIN0RRSRGB 2250 2250 Processed 02/06/2022 1890790765 Mrs. HEMLATABEN CHHAGANBHAI MEHTA SAURASHTRA GRAMIN BANK(607200)
3 JAMJODHPUR GJ-01-003-006-001/11033648
(Bagadhara) 		1101003000NRG23270520220019274 27/05/2022 MEHATA MAGANBHAI JETHABHAI 1101003WL001539 MEHATA MAGANBHAI JETHABHAI 00415 SBIN0RRSRGB 2250 2250 Processed 02/06/2022 1890790764 Mr. MAGAN JETHA MEHTA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_270522APB_FTO_42067 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6750

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