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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:07:49 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_200323FTO_212233

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-01-009-025-001/47325 (Mota Etala)

1101009000NRG23140320230089012

20/03/2023

MUNGARA SURESHBHAI MOHANBHAI

1101009WL008812

MUNGARA SURESHBHAI MOHANBHAI

00415

SBIN0RRSRGB

717

717

Processed

30/03/2023

0306936255

MUNGARA SURESHBHAI MOHANBHAI

()

2

DHROL

GJ-01-009-025-001/47325 (Mota Etala)

1101009000NRG23140320230089013

20/03/2023

MUNGARA VIJYABEN sureshbhai

1101009WL008812

MUNGARA VIJYABEN sureshbhai

00415

SBIN0RRSRGB

717

717

Processed

30/03/2023

0306936256

MUNGARA VIJYABEN sureshbhai

()

3

DHROL

GJ-01-009-025-001/68291 (Mota Etala)

1101009000NRG23140320230089014

20/03/2023

MUNGRA MANJI BECHARBHAI

1101009WL008812

MUNGRA MANJI BECHARBHAI

00415

SBIN0RRSRGB

717

717

Processed

30/03/2023

0306936257

MUNGRA MANJI BECHARBHAI

()

SubTotal

2151

2151

Total

2151

2151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_200323FTO_212233	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2151

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