Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:07 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_040522APB_FTO_22852
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-01-003-065-001/11033700
(Zanavari) 		1101003000NRG23040520220005037 04/05/2022 KUDESA NITIN KARSHAN 1101003WL000655 KUDESA NITIN KARSHAN 00415 SBIN0060091 1860 1860 Processed 13/05/2022 1174176786 NITIN KARSHANBHAI KUDECHA BANK OF BARODA(606985)
SubTotal 1860 1860
2 JAMJODHPUR GJ-01-003-065-001/11033615
(Zanavari) 		1101003000NRG23040520220005036 04/05/2022 BHIMSI DAYABHAI KARENA 1101003WL000655 BHIMSI DAYABHAI KARENA 00415 SBIN0RRSRGB 2030 2030 Processed 13/05/2022 1174176787 Mrs. DIVALIBEN BHIMSHIBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
3 JAMJODHPUR GJ-01-003-065-001/11033615
(Zanavari) 		1101003000NRG23040520220005035 04/05/2022 KARENA BHIMSHIBHAI DAYABHAI 1101003WL000655 KARENA BHIMSHIBHAI DAYABHAI 00415 SBIN0RRSRGB 2030 2030 Rejected 13/05/2022 1174176785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4060 4060
Total 5920 5920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_040522APB_FTO_22852 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 1860
2 JAMJODHPUR GJ1101003_040522APB_FTO_22852 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4060

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