Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:33 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_300424APB_FTO_8826
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-01-010-016-001/11033915
(Chapra) 		1101010000NRG25300420240001710 30/04/2024 Mukeesh natha babaria 1101010WL000225 Mukeesh natha babaria 00045 BARB0KALAVA 3920 3920 Processed 04/05/2024 3630893831 MUKESHBHAI NATHA BAB BANK OF BARODA(606985)
2 KALAVAD GJ-01-010-016-001/51334
(Chapra) 		1101010000NRG25300420240001712 30/04/2024 Laxmi jivabhai babaria 1101010WL000225 Laxmi jivabhai babaria 00045 BARB0KALAVA 3920 3920 Rejected 04/05/2024 3630893830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7840 7840
3 KALAVAD GJ-01-010-016-001/51335
(Chapra) 		1101010000NRG25300420240001713 30/04/2024 Babariya gautam 1101010WL000225 Babariya gautam 00048 BKID0003258 3920 3920 Rejected 04/05/2024 3630893829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3920 3920
4 KALAVAD GJ-01-010-016-001/65131
(Chapra) 		1101010000NRG25300420240001714 30/04/2024 GIRDHARBHAI RAMJIBHAI 1101010WL000225 GIRDHARBHAI RAMJIBHAI 00415 SBIN0060096 3920 3920 Processed 04/05/2024 3630893832 MR GIRDHRBHAI RAMJIBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
5 KALAVAD GJ-01-010-016-001/2790
(Chapra) 		1101010000NRG25300420240001711 30/04/2024 Liliben Vinodbhai Gamdha 1101010WL000225 Liliben Vinodbhai Gamdha 00415 SBIN0RRSRGB 3920 3920 Processed 04/05/2024 3630893833 GAMADHA KANTILAL KADAVABHAI AXIS BANK(607153)
SubTotal 3920 3920
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_300424APB_FTO_8826 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 7840
2 KALAVAD GJ1101010_300424APB_FTO_8826 Bank of India BKID0003258 KALAVAD 3920
3 KALAVAD GJ1101010_300424APB_FTO_8826 State Bank of India SBIN0060096 KALAVAD 3920
4 KALAVAD GJ1101010_300424APB_FTO_8826 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3920

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