Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:07:12 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_270922APB_FTO_114350
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-01-003-013-001/110033518
(Chirodamulji) 		1101003000NRG23270920220070100 27/09/2022 KISHORSINH BHARATSINH JADEJA 1101003WL005395 KISHORSINH BHARATSINH JADEJA 00415 SBIN0060143 1880 1880 Rejected 01/10/2022 5122549659 Aadhaar Number not Mapped to Account Number
2 JAMJODHPUR GJ-01-003-013-001/11033600
(Chirodamulji) 		1101003000NRG23270920220070103 27/09/2022 HARSUKH NATHABHAI DONGA 1101003WL005395 HARSUKH NATHABHAI DONGA 00415 SBIN0060143 1880 1880 Processed 01/10/2022 5122549658 MR HARSUKH BHAI NATHALAL DONGA STATE BANK OF INDIA(508548)
3 JAMJODHPUR GJ-01-003-013-001/11033604
(Chirodamulji) 		1101003000NRG23270920220070104 27/09/2022 KIRITBHAI RANCHHODBHAI DONGA 1101003WL005395 KIRITBHAI RANCHHODBHAI DONGA 00415 SBIN0060143 1880 1880 Processed 01/10/2022 5122549657 MR KIRITBHAI RANCHHODBHAI DONGA STATE BANK OF INDIA(508548)
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_270922APB_FTO_114350 State Bank of India SBIN0060143 DHRAFA 5640

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