Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:28 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_210422APB_FTO_11543
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-01-010-057-001/19843
(Mota panchdavda) 		1101010000NRG23210420220001188 21/04/2022 Ashok ramji chandapa 1101010WL000163 Ashok ramji chandapa 00415 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830812769 Mr. ASHOK RAMJI CHANDPA SAURASHTRA GRAMIN BANK(607200)
2 KALAVAD GJ-01-010-057-001/73206
(Mota panchdavda) 		1101010000NRG23210420220001210 21/04/2022 Vira Deva Khara 1101010WL000163 Vira Deva Khara 00415 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830812771 Mr. VIRA DEVA KHARA SAURASHTRA GRAMIN BANK(607200)
3 KALAVAD GJ-01-010-057-001/73206
(Mota panchdavda) 		1101010000NRG23210420220001211 21/04/2022 Vira Deva Khara 1101010WL000163 Vira Deva Khara 00415 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830812770 Mrs. PANJUBEN VIRJIBHAI KHARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_210422APB_FTO_11543 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9618

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