Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_130622FTO_58551
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-01-003-041-001/11033912
(Mota Vadiya) 		1101003000NRG23130620220033727 13/06/2022 KARANGIYA MADHUBEN 1101003WL002242 KARANGIYA MADHUBEN 00045 BARB0JAMJOD 2120 2120 Processed 18/06/2022 2374145909 KARANGIYAMADHUBEN ()
SubTotal 2120 2120
2 JAMJODHPUR GJ-01-003-041-001/11033912
(Mota Vadiya) 		1101003000NRG23130620220033728 13/06/2022 GEETA HARDAS KARANGIYA 1101003WL002242 GEETA HARDAS KARANGIYA 00390 SBIN0RRSRGB 2120 2120 Processed 18/06/2022 2374145911 GEETAHARDASKARANGIYA ()
SubTotal 2120 2120
3 JAMJODHPUR GJ-01-003-041-001/11033912
(Mota Vadiya) 		1101003000NRG23130620220033726 13/06/2022 HARDAS NATHA KARANGIYA 1101003WL002242 HARDAS NATHA KARANGIYA 00415 SBIN0060213 2120 2120 Processed 18/06/2022 2374145910 MR KARANGIYA HARDASBHAI ()
SubTotal 2120 2120
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_130622FTO_58551 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2120
2 JAMJODHPUR GJ1101003_130622FTO_58551 SAURASTRA GRAMIN BANK SBIN0RRSRGB JAMJODHPUR 2120
3 JAMJODHPUR GJ1101003_130622FTO_58551 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 2120

Download In Excel