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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:16:43 AM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_200323APB_FTO_211904

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

KALAVAD

GJ-01-010-087-001/5063571 (Sarvaniya)

1101010000NRG23200320230092104

20/03/2023

Geetaben Bhikhabhai Chauhan

1101010WL009062

Geetaben Bhikhabhai Chauhan

00415

SBIN0RRSRGB

3346

3346

Processed

30/03/2023

0307568268

Mrs. GITABEN BHIKHABHAI CHAUHAN

SAURASHTRA GRAMIN BANK(607200)

2

KALAVAD

GJ-01-010-087-001/77210 (Sarvaniya)

1101010000NRG23200320230092105

20/03/2023

Bharatiben Bhikhabhai Chauhan

1101010WL009062

Bharatiben Bhikhabhai Chauhan

00415

SBIN0RRSRGB

3346

3346

Processed

30/03/2023

0307568269

Mrs. BHARTIBEN BHUPATBHAI CHAUHAN

SAURASHTRA GRAMIN BANK(607200)

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAVAD	GJ1101010_200323APB_FTO_211904	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	6692

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