Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:59:33 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_230424APB_FTO_6116
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 LALPUR GJ-01-002-015-001/60599
(Govana) 		1101002000NRG25230420240000952 23/04/2024 Karmur Varvabhai 1101002WL000165 Karmur Varvabhai 00045 BARB0DABASA 3920 3920 Processed 29/04/2024 3368629690 Karmur Varvabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3920 3920
2 LALPUR GJ-01-002-015-001/60599
(Govana) 		1101002000NRG25230420240000953 23/04/2024 Karmur Monghiben 1101002WL000165 Karmur Monghiben 00415 SBIN0060098 3920 3920 Processed 29/04/2024 3368629691 MRS KARMUR MONGHIBEN STATE BANK OF INDIA(508548)
SubTotal 3920 3920
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_230424APB_FTO_6116 Bank of Baroda BARB0DABASA DABASANG,DIST.-JAMNAGAR 3920
2 LALPUR GJ1101002_230424APB_FTO_6116 State Bank of India SBIN0060098 LALPUR 3920

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