Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:19 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_140522FTO_32748
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-01-001-080-001/110332016
(Sachana) 		1101001000NRG22140520220121853 14/05/2022 EMANABEN GANIBHAI LAKHA 1101001WL0010508 EMANABEN GANIBHAI LAKHA 00415 SBIN0RRSRGB 2748 2748 Processed 26/05/2022 1538027713 EMANABENGANIBHAILAKHA ()
2 JAMNAGAR GJ-01-001-080-001/110332123
(Sachana) 		1101001000NRG22140520220121854 14/05/2022 BHAGAD NAJIRHUSEN SALIM 1101001WL0010508 BHAGAD NAJIRHUSEN SALIM 00415 SBIN0RRSRGB 2748 2748 Processed 26/05/2022 1538027714 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_140522FTO_32748 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5496

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