Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:52:53 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_250722FTO_90235
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-01-001-080-001/110332025
(Sachana)
1101001000NRG23250720220064248 25/07/2022 Ker Emanaben Ismailbhai 1101001WL004178 Ker Emanaben Ismailbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031695006 Ker Emanaben Ismailbhai ()
2 JAMNAGAR GJ-01-001-080-001/110332026
(Sachana)
1101001000NRG23250720220064250 25/07/2022 Bhagad Jubeda Dadu 1101001WL004178 Bhagad Jubeda Dadu 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031695005 Bhagad Jubeda Dadu ()
3 JAMNAGAR GJ-01-001-080-001/110332054
(Sachana)
1101001000NRG23250720220064252 25/07/2022 KAKKAL ANVARBHAI AYUBBHAI 1101001WL004178 KAKKAL ANVARBHAI AYUBBHAI 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031695008 KAKKAL ANVARBHAI AYUBBHAI ()
4 JAMNAGAR GJ-01-001-080-001/110332068
(Sachana)
1101001000NRG23250720220064254 25/07/2022 GAJIYA HANIF HUSEN 1101001WL004178 GAJIYA HANIF HUSEN 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031695010 GAJIYA HANIF HUSEN ()
5 JAMNAGAR GJ-01-001-080-001/110332111
(Sachana)
1101001000NRG23250720220064256 25/07/2022 RELIY OSHAMAN JUSAB 1101001WL004178 RELIY OSHAMAN JUSAB 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031695009 RELIY OSHAMAN JUSAB ()
6 JAMNAGAR GJ-01-001-080-001/110332131
(Sachana)
1101001000NRG23250720220064258 25/07/2022 RADHA SARIFABEN SULEMAN 1101001WL004178 RADHA SARIFABEN SULEMAN 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031695007 RADHA SARIFABEN SULEMAN ()
SubTotal 22944 22944
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_250722FTO_90235 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 22944

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