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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:08:44 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_011022FTO_117603

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-01-003-042-001/11033613 (Moti Barad)

1101003000NRG23011020220070780

01/10/2022

LAKHIBEN RAMESHBHAI KILANIYA

1101003WL005548

LAKHIBEN RAMESHBHAI KILANIYA

00415

SBIN0RRSRGB

3206

3206

Processed

11/10/2022

5431454547

LAKHIBEN RAMESHBHAI KILANIYA

()

2

JAMJODHPUR

GJ-01-003-042-001/11033613 (Moti Barad)

1101003000NRG23011020220070779

01/10/2022

RAMESHBHAI RANCHHODBHAI KILANIYA

1101003WL005548

RAMESHBHAI RANCHHODBHAI KILANIYA

00415

SBIN0RRSRGB

3206

3206

Processed

11/10/2022

5431454548

RAMESHBHAI RANCHHODBHAI KILANIYA

()

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_011022FTO_117603	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	6412

Download In Excel