Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:14 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_230922FTO_112373
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-01-003-036-001/11033681
(Mahiki) 		1101003000NRG23230920220069289 23/09/2022 ARAJAN BHIMA DHAMECHA 1101003WL005292 ARAJAN BHIMA DHAMECHA 00415 SBIN0RRSRGB 2290 2290 Processed 29/09/2022 5060742640 ARAJAN BHIMA DHAMECHA ()
2 JAMJODHPUR GJ-01-003-036-001/11033681
(Mahiki) 		1101003000NRG23230920220069290 23/09/2022 KOLI ARJAN BHIMA 1101003WL005292 KOLI ARJAN BHIMA 00415 SBIN0RRSRGB 2290 2290 Processed 29/09/2022 5060742641 KOLI ARJAN BHIMA ()
3 JAMJODHPUR GJ-01-003-036-001/11033681
(Mahiki) 		1101003000NRG23230920220069288 23/09/2022 KOLI ARJAN BHIMA 1101003WL005292 KOLI ARJAN BHIMA 00415 SBIN0RRSRGB 2290 2290 Processed 29/09/2022 5060742639 KOLI ARJAN BHIMA ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_230922FTO_112373 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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