Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:49 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_110422FTO_3782
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 JAMNAGAR GJ-01-001-080-001/110332072
(Sachana) 		1101001000NRG22100420220121737 11/04/2022 KAKKAL ASGAR JUSAB 1101001WL0010451 KAKKAL ASGAR JUSAB 00415 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0820721044 KAKKALASGARJUSAB ()
2 JAMNAGAR GJ-01-001-080-001/110332123
(Sachana) 		1101001000NRG22100420220121739 11/04/2022 BHAGAD NAJIRHUSEN SALIM 1101001WL0010452 BHAGAD NAJIRHUSEN SALIM 00415 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0820721043 BHAGADNAJIRHUSENSALIM ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_110422FTO_3782 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5496

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