Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:11:35 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_020722FTO_80265

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-01-003-001-001/111033649 (Abrdi Bupat)

1101003000NRG23020720220055940

02/07/2022

SHAILESHKUMAR GHELABHAI VARAGAYA

1101003WL003523

SHAILESHKUMAR GHELABHAI VARAGAYA

00045

BARB0DIGVIJ

2030

2030

Processed

25/08/2022

4149242557

SHAILESHKUMAR GHELABHAI VARAGAYA

()

SubTotal

2030

2030

2

JAMJODHPUR

GJ-01-003-001-001/1110337009 (Abrdi Bupat)

1101003000NRG23020720220055944

02/07/2022

VARAGIYA HETALBEN HARSUKH

1101003WL003523

VARAGIYA HETALBEN HARSUKH

00415

SBIN0RRSRGB

2030

2030

Processed

25/08/2022

4149242556

VARAGIYA HETALBEN HARSUKH

()

SubTotal

2030

2030

Total

4060

4060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMJODHPUR	GJ1101003_020722FTO_80265	Bank of Baroda	BARB0DIGVIJ	DIGVIJY PLOT BRANCH	2030
2	JAMJODHPUR	GJ1101003_020722FTO_80265	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2030

Download In Excel