Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:50 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_280622FTO_75829
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-01-003-026-001/11033654
(Jamsakhpur) 		1101003000NRG23280620220051771 28/06/2022 BAVANJI RAJABHAI KODIYATAR 1101003WL003220 BAVANJI RAJABHAI KODIYATAR 00415 SBIN0060174 2290 2290 Processed 19/08/2022 4024774686 MR KODIYATAR RAJABHAI ()
2 JAMJODHPUR GJ-01-003-026-001/11033654
(Jamsakhpur) 		1101003000NRG23280620220051770 28/06/2022 JETHIBEN RAJABHAI KODIYATAR 1101003WL003220 JETHIBEN RAJABHAI KODIYATAR 00415 SBIN0060174 2290 2290 Processed 19/08/2022 4024774687 MRS JETHIBEN RAJABHAI KODIYATAR ()
3 JAMJODHPUR GJ-01-003-026-001/11033654
(Jamsakhpur) 		1101003000NRG23280620220051772 28/06/2022 KODIYATAR LAKHIBEN BAVANJIBHAI 1101003WL003220 KODIYATAR LAKHIBEN BAVANJIBHAI 00415 SBIN0060174 2290 2290 Processed 19/08/2022 4024774685 MRS KODIYATAR LAKHIBEN BAVANJIBHAI ()
SubTotal 6870 6870
Total 6870 6870

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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_75829 State Bank of India SBIN0060174 TARSAI 6870

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