Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_010722FTO_79024
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-01-003-024-001/111033779
(Ishwariya) 		1101003000NRG23010720220054239 01/07/2022 JIVIBEN UGABHAI BELA 1101003WL003444 JIVIBEN UGABHAI BELA 00415 SBIN0RRSRGB 2060 2060 Processed 25/08/2022 4154306233 JIVIBEN UGABHAI BELA ()
2 JAMJODHPUR GJ-01-003-024-001/111033779
(Ishwariya) 		1101003000NRG23010720220054240 01/07/2022 LAKHMANBHAI UGABHAI BELA 1101003WL003444 LAKHMANBHAI UGABHAI BELA 00415 SBIN0RRSRGB 2060 2060 Processed 25/08/2022 4154306234 LAKHMANBHAI UGABHAI BELA ()
3 JAMJODHPUR GJ-01-003-024-001/111033914
(Ishwariya) 		1101003000NRG23010720220054241 01/07/2022 VALJIBHAI MEPABHAI MAKVANA 1101003WL003444 VALJIBHAI MEPABHAI MAKVANA 00415 SBIN0RRSRGB 2060 2060 Processed 25/08/2022 4154306232 VALJIBHAI MEPABHAI MAKVANA ()
SubTotal 6180 6180
Total 6180 6180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_010722FTO_79024 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6180

Download In Excel