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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:38 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_280622FTO_75781
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-01-003-065-001/1103357083
(Zanavari) 		1101003000NRG23280620220051845 28/06/2022 PUNJA RAMA KADAVALA 1101003WL003231 PUNJA RAMA KADAVALA 00415 SBIN0RRSRGB 1750 1750 Processed 19/08/2022 4024774474 PUNJA RAMA KADAVALA ()
2 JAMJODHPUR GJ-01-003-065-001/11033618
(Zanavari) 		1101003000NRG23280620220051848 28/06/2022 karena nalin naran 1101003WL003231 karena nalin naran 00415 SBIN0RRSRGB 1940 1940 Processed 19/08/2022 4024774473 karena nalin naran ()
3 JAMJODHPUR GJ-01-003-065-001/11033618
(Zanavari) 		1101003000NRG23280620220051849 28/06/2022 SUNDARBEN NALINBHAI KARENA 1101003WL003231 SUNDARBEN NALINBHAI KARENA 00415 SBIN0RRSRGB 1940 1940 Processed 19/08/2022 4024774476 SUNDARBEN NALINBHAI KARENA ()
4 JAMJODHPUR GJ-01-003-065-001/11033676
(Zanavari) 		1101003000NRG23280620220051851 28/06/2022 KADAVALA MURIBEN NATHA 1101003WL003231 KADAVALA MURIBEN NATHA 00415 SBIN0RRSRGB 1750 1750 Processed 19/08/2022 4024774472 KADAVALA MURIBEN NATHA ()
5 JAMJODHPUR GJ-01-003-065-001/11033676
(Zanavari) 		1101003000NRG23280620220051850 28/06/2022 KADAVALA NATHA GANGDASBHAI 1101003WL003231 KADAVALA NATHA GANGDASBHAI 00415 SBIN0RRSRGB 1750 1750 Processed 19/08/2022 4024774475 KADAVALA NATHA GANGDASBHAI ()
SubTotal 9130 9130
Total 9130 9130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_280622FTO_75781 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9130

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