Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:27:32 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_280622FTO_75789

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-01-003-025-001/11033794 (Jamabrdi)

1101003000NRG23280620220051890

28/06/2022

HADKARDA RAJIBEN KARABHAI

1101003WL003237

HADKARDA RAJIBEN KARABHAI

00045

BARB0JAMJOD

2290

2290

Processed

19/08/2022

4024774494

HADKARDA RAJIBEN KARABHAI

()

SubTotal

2290

2290

2

JAMJODHPUR

GJ-01-003-025-001/11033794 (Jamabrdi)

1101003000NRG23280620220051889

28/06/2022

SOMO KARABHAI HADKARDA

1101003WL003237

SOMO KARABHAI HADKARDA

00415

SBIN0RRSRGB

2290

2290

Processed

19/08/2022

4024774495

SOMO KARABHAI HADKARDA

()

SubTotal

2290

2290

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_280622FTO_75789	Bank of Baroda	BARB0JAMJOD	JAM JODHPUR DIST JAMNAGAR	2290
2	JAMJODHPUR	GJ1101003_280622FTO_75789	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2290

Download In Excel