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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:43:51 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_200422FTO_10340

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-01-003-011-001/11033639 (Bhojabedi)

1101003000NRG23200420220000776

20/04/2022

DANABHAI HIRABHAI KHARA

1101003WL000101

DANABHAI HIRABHAI KHARA

00415

SBIN0RRSRGB

2290

2290

Processed

03/05/2022

0820807999

DANABHAIHIRABHAIKHARA

()

SubTotal

2290

2290

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_200422FTO_10340	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2290

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