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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:39:33 AM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_060722FTO_83714

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-01-003-065-001/1103357078 (Zanavari)

1101003000NRG23060720220059637

06/07/2022

KARENA PUNJABHAI DOSABHAI

1101003WL003748

KARENA PUNJABHAI DOSABHAI

00415

SBIN0RRSRGB

1900

1900

Processed

25/08/2022

4149229092

KARENA PUNJABHAI DOSABHAI

()

2

JAMJODHPUR

GJ-01-003-065-001/1103357078 (Zanavari)

1101003000NRG23060720220059638

06/07/2022

SATI PUNJA KARENA

1101003WL003748

SATI PUNJA KARENA

00415

SBIN0RRSRGB

1900

1900

Processed

25/08/2022

4149229093

SATI PUNJA KARENA

()

SubTotal

3800

3800

Total

3800

3800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_060722FTO_83714	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3800

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