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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:02:47 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_310323APB_FTO_220591

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

DHROL

GJ-01-009-020-001/741022296 (Latipur)

1101009000NRG23310320230094463

31/03/2023

SAJID OSMAN GAVRI

1101009WL009243

SAJID OSMAN GAVRI

00415

SBIN0RRSRGB

2868

2868

Processed

26/05/2023

1877583180

Mr. SAJID OSMAN GAURI

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_310323APB_FTO_220591	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2868

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