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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:16:34 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_280622FTO_75798

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-01-003-065-001/11033613 (Zanavari)

1101003000NRG23280620220051833

28/06/2022

karena daya sava

1101003WL003228

karena daya sava

00415

SBIN0RRSRGB

1310

1310

Processed

19/08/2022

4024774554

karena daya sava

()

SubTotal

1310

1310

Total

1310

1310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_280622FTO_75798	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	1310

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