Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:56 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_191122FTO_141718
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-01-003-063-001/1103366655
(Veraval Kothavirdi(Juth)) 		1101003000NRG23191120220077219 19/11/2022 RAVKURADA KASAMBHAI 1101003WL006764 RAVKURADA KASAMBHAI 00045 BARB0JAMJOD 2240 2240 Processed 25/11/2022 6656764032 RAVKURADA KASAMBHAI ()
SubTotal 2240 2240
2 JAMJODHPUR GJ-01-003-063-001/1103366606
(Veraval Kothavirdi(Juth)) 		1101003000NRG23191120220077215 19/11/2022 MAMADBHAI KASAMBHAI RAVKARDA 1101003WL006764 MAMADBHAI KASAMBHAI RAVKARDA 00089 CBIN0280581 2240 2240 Processed 25/11/2022 6656764035 MAMADBHAI KASAMBHAI RAVKARDA ()
3 JAMJODHPUR GJ-01-003-063-001/1103366616
(Veraval Kothavirdi(Juth)) 		1101003000NRG23191120220077216 19/11/2022 IRFAN JUSABBHAI PATA 1101003WL006764 IRFAN JUSABBHAI PATA 00089 CBIN0280581 2240 2240 Processed 25/11/2022 6656764034 IRFAN JUSABBHAI PATA ()
4 JAMJODHPUR GJ-01-003-063-001/1103366653
(Veraval Kothavirdi(Juth)) 		1101003000NRG23191120220077218 19/11/2022 ISMALBHAI KASHBHAI RAVKURDA 1101003WL006764 ISMALBHAI KASHBHAI RAVKURDA 00089 CBIN0280581 2240 2240 Processed 25/11/2022 6656764033 ISMALBHAI KASHBHAI RAVKURDA ()
SubTotal 6720 6720
5 JAMJODHPUR GJ-01-003-063-001/1103366648
(Veraval Kothavirdi(Juth)) 		1101003000NRG23191120220077217 19/11/2022 RAVKURADA FARIDBHAI 1101003WL006764 RAVKURADA FARIDBHAI 00168 ICIC0003999 2240 2240 Processed 25/11/2022 6656764036 RAVKURADA FARIDBHAI ()
SubTotal 2240 2240
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_191122FTO_141718 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2240
2 JAMJODHPUR GJ1101003_191122FTO_141718 Central Bank Of India CBIN0280581 JAM JODHPUR 6720
3 JAMJODHPUR GJ1101003_191122FTO_141718 ICICI BANK ICIC0003999 JAMJODHPUR 2240

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