Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:09 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_110123FTO_179131
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-01-003-031-001/11033597
(Karshanpur) 		1101003000NRG23110120230084344 11/01/2023 DANGAR MANIBEN KHIMABHAI 1101003WL008054 DANGAR MANIBEN KHIMABHAI 00390 SBIN0RRSRGB 474 474 Processed 14/01/2023 7907063167 DANGAR MANIBEN KHIMABHAI ()
2 JAMJODHPUR GJ-01-003-031-001/11033616
(Karshanpur) 		1101003000NRG23110120230084351 11/01/2023 DANGAR RAMA LAKHAMAN 1101003WL008054 DANGAR RAMA LAKHAMAN 00390 SBIN0RRSRGB 474 474 Processed 14/01/2023 7907063166 DANGAR RAMA LAKHAMAN ()
3 JAMJODHPUR GJ-01-003-031-001/11033654
(Karshanpur) 		1101003000NRG23110120230084358 11/01/2023 DANGAR VARVA GAGAL 1101003WL008054 DANGAR VARVA GAGAL 00415 SBIN0RRSRGB 474 474 Processed 14/01/2023 7907063165 DANGAR VARVA GAGAL ()
4 JAMJODHPUR GJ-01-003-031-001/11033657
(Karshanpur) 		1101003000NRG23110120230084361 11/01/2023 DUDHIBENKANABHAI DANGAR 1101003WL008054 DUDHIBENKANABHAI DANGAR 00415 SBIN0RRSRGB 474 474 Processed 14/01/2023 7907063168 DUDHIBENKANABHAI DANGAR ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_110123FTO_179131 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI GOP 948
2 JAMJODHPUR GJ1101003_110123FTO_179131 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 948

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