Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:01 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_051222FTO_150140
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-01-003-027-001/110335661
(Jamvadi) 		1101003000NRG23051220220079000 05/12/2022 NAVINBHAI MANSUKHBHAI BHADANIYA 1101003WL007110 NAVINBHAI MANSUKHBHAI BHADANIYA 00415 SBIN0060130 2230 2230 Processed 10/12/2022 7065302126 MR NAVINBHAI MANSUKHBHAI BHADANIA ()
2 JAMJODHPUR GJ-01-003-027-001/1103356711
(Jamvadi) 		1101003000NRG23051220220079001 05/12/2022 UPENDRAKUMAR BABUBHAI BARIYA 1101003WL007110 UPENDRAKUMAR BABUBHAI BARIYA 00415 SBIN0060130 2230 2230 Processed 10/12/2022 7065302127 MR BARIYA UPENDRAKUMAR ()
3 JAMJODHPUR GJ-01-003-027-001/1103356712
(Jamvadi) 		1101003000NRG23051220220079002 05/12/2022 KEYURKUMAR KANTILAL SITAPARA 1101003WL007110 KEYURKUMAR KANTILAL SITAPARA 00415 SBIN0060130 2230 2230 Processed 10/12/2022 7065302125 MR SITAPARA KEYURKUMAR ()
SubTotal 6690 6690
Total 6690 6690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_051222FTO_150140 State Bank of India SBIN0060130 JAMVALI 6690

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