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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:12 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_270522APB_FTO_41941
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-01-003-047-001/110336024
(Patan) 		1101003000NRG23270520220019177 27/05/2022 HAMIR GOVIND VINZUDA 1101003WL001528 HAMIR GOVIND VINZUDA 00089 CBIN0284747 1300 1300 Processed 02/06/2022 1890945983 MR HAMIRBHAI GOVINDBHAI VINJUDA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 JAMJODHPUR GJ-01-003-047-001/110336024
(Patan) 		1101003000NRG23270520220019178 27/05/2022 HANSABEN HAMIRBHAI VINZUDA 1101003WL001528 HANSABEN HAMIRBHAI VINZUDA 00415 SBIN0060213 1300 1300 Processed 02/06/2022 1890945982 MRS HANSABEN HAMIRBHAI VINZUDA STATE BANK OF INDIA(508548)
3 JAMJODHPUR GJ-01-003-047-001/110336079
(Patan) 		1101003000NRG23270520220019180 27/05/2022 ODEDARA PUNJABHAI BHANABHAI 1101003WL001528 ODEDARA PUNJABHAI BHANABHAI 00415 SBIN0060213 1300 1300 Processed 02/06/2022 1890945981 MR PUNJA BHANA ODEDRA STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_270522APB_FTO_41941 Central Bank Of India CBIN0284747 BHANVAD 1300
2 JAMJODHPUR GJ1101003_270522APB_FTO_41941 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 2600

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