Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:35 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_210522FTO_37990
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-01-003-024-001/111033759
(Ishwariya) 		1101003000NRG23210520220014601 21/05/2022 PARBAT RAMABHAI BHINGAD 1101003WL001332 PARBAT RAMABHAI BHINGAD 00415 SBIN0RRSRGB 2290 2290 Processed 25/05/2022 1505435907 PARBATRAMABHAIBHINGAD ()
2 JAMJODHPUR GJ-01-003-024-001/111033759
(Ishwariya) 		1101003000NRG23210520220014602 21/05/2022 SAJIBEN PARBAT BHINGAD 1101003WL001332 SAJIBEN PARBAT BHINGAD 00415 SBIN0RRSRGB 2290 2290 Processed 25/05/2022 1505435908 SAJIBENPARBATBHINGAD ()
SubTotal 4580 4580
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_210522FTO_37990 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4580

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