Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:19 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_110123APB_FTO_179020
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-01-003-020-001/11033745
(Gholda) 		1101003000NRG23110120230084312 11/01/2023 BHURABHAI BHAIMABHAI PIPAROTA 1101003WL008048 BHURABHAI BHAIMABHAI PIPAROTA 00045 BARB0JAMJOD 3300 3300 Processed 14/01/2023 7907123996 BHURABHAI BHAIMABHAI PIPAROTA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3300 3300
2 JAMJODHPUR GJ-01-003-020-001/11033677
(Gholda) 		1101003000NRG23110120230084311 11/01/2023 DHANA GOVA PIPAROTAR 1101003WL008048 DHANA GOVA PIPAROTAR 00415 SBIN0060213 3300 3300 Processed 14/01/2023 7907123998 MR PIPAROTAR DHANABHAI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
3 JAMJODHPUR GJ-01-003-020-001/11033658
(Gholda) 		1101003000NRG23110120230084309 11/01/2023 PIPAROTAR HANSABEN JENTIBHAI 1101003WL008048 PIPAROTAR HANSABEN JENTIBHAI 00415 SBIN0RRSRGB 3300 3300 Processed 14/01/2023 7907123997 Mrs. HANSABEN JENTIBHAI PIPROTAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3300 3300
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_110123APB_FTO_179020 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 3300
2 JAMJODHPUR GJ1101003_110123APB_FTO_179020 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 3300
3 JAMJODHPUR GJ1101003_110123APB_FTO_179020 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3300

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