Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:56:22 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_130524FTO_14360
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-01-010-008-001/11033930
(Bhagat Kijadiya) 		1101010000NRG24130520240061404 13/05/2024 Degada dhanaji meghji 1101010WL0008654 Degada dhanaji meghji 00045 BARB0KALAVA 2560 2560 Processed 15/05/2024 4043522595 Degada dhanaji meghji ()
SubTotal 2560 2560
2 KALAVAD GJ-01-010-004-001/11033971
(Bamangam) 		1101010000NRG24130520240061405 13/05/2024 Chavada asmitaben 1101010WL0008655 Chavada asmitaben 00089 CBIN0280584 2560 2560 Processed 15/05/2024 4043522596 Chavada asmitaben ()
SubTotal 2560 2560
3 KALAVAD GJ-01-010-025-001/99969
(Dudhada) 		1101010000NRG24130520240061403 13/05/2024 Sakhiya gitaben 1101010WL0008653 Sakhiya gitaben 00691 IPOS0000001 3430 3430 Processed 15/05/2024 4043522597 Sakhiya gitaben ()
SubTotal 3430 3430
Total 8550 8550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_130524FTO_14360 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 2560
2 KALAVAD GJ1101010_130524FTO_14360 Central Bank Of India CBIN0280584 KHAREDI 2560
3 KALAVAD GJ1101010_130524FTO_14360 India Post Payments Bank IPOS0000001 JAMNAGAR 3430

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