Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:23 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_310723APB_FTO_106390
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 JESAR GJ-04-007-049-001/207712
(Morchupana ) 		1104007000NRG24310720230073159 31/07/2023 Babubhai Velajibhai Solanki 1104007WL002573 Babubhai Velajibhai Solanki 00390 SBIN0RRSRGB 300 300 Processed 04/08/2023 4173303604 Mr. BABUBHAI VELJIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 JESAR GJ-04-007-049-001/207718
(Morchupana ) 		1104007000NRG24310720230073160 31/07/2023 Dilubhai Manabhai Kamaiya 1104007WL002573 Dilubhai Manabhai Kamaiya 00390 SBIN0RRSRGB 300 300 Processed 04/08/2023 4173303605 Mr. DILUBHAI MANABHAI KAMALIYA SAURASHTRA GRAMIN BANK(607200)
3 JESAR GJ-04-007-049-001/51230
(Morchupana ) 		1104007000NRG24310720230073161 31/07/2023 KANTIBHAI NANJIBHAI SAGATHIYA 1104007WL002573 KANTIBHAI NANJIBHAI SAGATHIYA 00390 SBIN0RRSRGB 300 300 Processed 04/08/2023 4173303602 MR KANTIBHAI NANJIBHAI SAGATHIYA STATE BANK OF INDIA(508548)
4 JESAR GJ-04-007-049-001/51231
(Morchupana ) 		1104007000NRG24310720230073162 31/07/2023 DEVJIBHAI NANJIBHAI SAGTHIYA 1104007WL002573 DEVJIBHAI NANJIBHAI SAGTHIYA 00390 SBIN0RRSRGB 300 300 Processed 04/08/2023 4173303603 MASTER JAGDISH DEVAJIBHAI SAGATHIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_310723APB_FTO_106390 SAURASTRA GRAMIN BANK SBIN0RRSRGB bodananes 1200

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