Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_180622FTO_66058
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-01-001-004-001/11033495
(Bada) 		1101001000NRG22170620220121935 18/06/2022 Sodha Mahendrasinh Navalsinh 1101001WL0010540 Sodha Mahendrasinh Navalsinh 00045 BARB0ALIYAB 2748 2748 Processed 07/10/2022 5307035350 Sodha Mahendrasinh Navalsinh ()
SubTotal 2748 2748
2 JAMNAGAR GJ-01-001-004-001/11033480
(Bada) 		1101001000NRG22170620220121934 18/06/2022 jethva shaktisinh dilipsinh 1101001WL0010540 jethva shaktisinh dilipsinh 00048 BKID0003251 2748 2748 Processed 07/10/2022 5307035351 jethva shaktisinh dilipsinh ()
SubTotal 2748 2748
3 JAMNAGAR GJ-01-001-080-001/110332123
(Sachana) 		1101001000NRG22170620220121944 18/06/2022 BHAGAD NAJIRHUSEN 1101001WL0010548 BHAGAD NAJIRHUSEN 00415 SBIN0RRSRGB 3664 3664 Processed 07/10/2022 5307035352 BHAGAD NAJIRHUSEN ()
SubTotal 3664 3664
Total 9160 9160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_180622FTO_66058 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 2748
2 JAMNAGAR GJ1101001_180622FTO_66058 Bank of India BKID0003251 HOSPITAL ROAD 2748
3 JAMNAGAR GJ1101001_180622FTO_66058 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3664

Download In Excel