Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:44:29 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_230622FTO_71359
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-01-003-059-001/11033606
(Vanana) 		1101003000NRG23230620220046709 23/06/2022 KARABHAI DOSABHAI JAPADA 1101003WL003002 KARABHAI DOSABHAI JAPADA 00089 CBIN0280581 2290 2290 Processed 29/06/2022 2562381086 KARABHAIDOSABHAIJAPADA ()
2 JAMJODHPUR GJ-01-003-059-001/11033703
(Vanana) 		1101003000NRG23230620220046710 23/06/2022 KARSHANBHAI MAYABHAI KHINT 1101003WL003002 KARSHANBHAI MAYABHAI KHINT 00089 CBIN0280581 2290 2290 Processed 29/06/2022 2562381087 KARSHANBHAIMAYABHAIKHINT ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_230622FTO_71359 Central Bank Of India CBIN0280581 JAM JODHPUR 4580

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