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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:38:02 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_150622APB_FTO_61450

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-01-003-043-001/390 (Moti Gop)

1101003000NRG23150620220036551

15/06/2022

LAXMANBHAI

1101003WL002348

LAXMANBHAI

00390

SBIN0RRSRGB

2080

2080

Processed

18/06/2022

2374279233

Mr. LAKHMANBHAI NARANBHAI BARAI

SAURASHTRA GRAMIN BANK(607200)

2

JAMJODHPUR

GJ-01-003-043-001/390 (Moti Gop)

1101003000NRG23150620220036550

15/06/2022

PURIBEN NARANBHAI BARAI

1101003WL002348

PURIBEN NARANBHAI BARAI

00415

SBIN0RRSRGB

2080

2080

Processed

18/06/2022

2374279234

Mrs. PURIBEN NARANBHAI BARAI

SAURASHTRA GRAMIN BANK(607200)

SubTotal

4160

4160

Total

4160

4160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_150622APB_FTO_61450	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	MOTIGOP	2080
2	JAMJODHPUR	GJ1101003_150622APB_FTO_61450	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2080

Download In Excel