Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:06 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_140323FTO_205626
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-01-003-054-001/11033625
(Sidsar) 		1101003000NRG23140320230089606 14/03/2023 BABUBHAI DEVABHAI PARMAR 1101003WL008867 BABUBHAI DEVABHAI PARMAR 00415 SBIN0RRSRGB 3346 3346 Processed 29/03/2023 0271710179 BABUBHAI DEVABHAI PARMAR ()
2 JAMJODHPUR GJ-01-003-054-001/11033626
(Sidsar) 		1101003000NRG23140320230089609 14/03/2023 DAKSHABEN GORDHANBHAI PARMAR 1101003WL008867 DAKSHABEN GORDHANBHAI PARMAR 00415 SBIN0RRSRGB 3346 3346 Processed 29/03/2023 0271710178 DAKSHABEN GORDHANBHAI PARMAR ()
3 JAMJODHPUR GJ-01-003-054-001/11033626
(Sidsar) 		1101003000NRG23140320230089608 14/03/2023 GORDHAN BABULAL PARMAR 1101003WL008867 GORDHAN BABULAL PARMAR 00415 SBIN0RRSRGB 3346 3346 Processed 29/03/2023 0271710180 GORDHAN BABULAL PARMAR ()
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_140323FTO_205626 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10038

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