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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:46:30 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_040123FTO_171369

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

DHROL

GJ-01-009-014-001/448042119 (Karava)

1101009000NRG23040120230082962

04/01/2023

bhumikaben pravinbhai gosai

1101009WL007851

bhumikaben pravinbhai gosai

00045

BARB0DHROLX

2868

2868

Processed

10/01/2023

7798987857

bhumikaben pravinbhai gosai

()

SubTotal

2868

2868

2

DHROL

GJ-01-009-025-001/453022177 (Karava)

1101009000NRG23040120230082966

04/01/2023

SHITALBEN JITESHBHAI PITRODA

1101009WL007851

SHITALBEN JITESHBHAI PITRODA

00415

SBIN0RRSRGB

2868

2868

Processed

10/01/2023

7798987856

SHITALBEN JITESHBHAI PITRODA

()

SubTotal

2868

2868

Total

5736

5736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_040123FTO_171369	Bank of Baroda	BARB0DHROLX	DHROL, DIST. JAMNAGAR	2868
2	DHROL	GJ1101009_040123FTO_171369	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2868

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