Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:21 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_110523FTO_26310
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-04-004-045-001/207067
(JESAR ) 		1104004000NRG24110520230008056 11/05/2023 Vagh Laxmiben Babubhai 1104004WL000598 Vagh Laxmiben Babubhai 00415 SBIN0060022 3585 3585 Processed 17/05/2023 1636689829 MRS LAXMIBEN BABUBHAI VAGH ()
2 JESAR GJ-04-007-073-001/137944
(Sanala ) 		1104007000NRG24110520230008064 11/05/2023 JAYSUKHBHAI ODHABHAI MAKVANA 1104007WL000602 JAYSUKHBHAI ODHABHAI MAKVANA 00415 SBIN0060022 3206 3206 Processed 17/05/2023 1636689831 MR JAYSUKHBHAI ODHABHAI MAKVANA ()
3 JESAR GJ-04-007-073-001/137944
(Sanala ) 		1104007000NRG24110520230008065 11/05/2023 JAYSUKHBHAI ODHABHAI MAKVANA 1104007WL000602 JAYSUKHBHAI ODHABHAI MAKVANA 00415 SBIN0060022 3206 3206 Processed 17/05/2023 1636689830 MR JAYSUKHBHAI ODHABHAI MAKVANA ()
SubTotal 9997 9997
4 JESAR GJ-04-004-114-001/93963
(Tantaniya ) 		1104004000NRG24110520230008069 11/05/2023 HUSENSHA SUVALISHA MOGAL 1104004WL000603 HUSENSHA SUVALISHA MOGAL 00415 SBIN0060023 2061 2061 Processed 17/05/2023 1636689828 MR HUSENSHA SUVALISHA MOGAL ()
SubTotal 2061 2061
Total 12058 12058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_110523FTO_26310 State Bank of India SBIN0060022 JESAR 9997
2 JESAR GJ1104013_110523FTO_26310 State Bank of India SBIN0060023 MOTA KHUNTAVADA 2061

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