Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:15 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_121222APB_FTO_154199
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-01-003-064-001/11033610
(Virpur) 		1101003000NRG23121220220080243 12/12/2022 PARESH SANJAY 1101003WL007371 PARESH SANJAY 00045 BARB0JAMJOD 3206 3206 Processed 20/12/2022 7320978315 PARESH SANJAY BANK OF BARODA(606985)
SubTotal 3206 3206
2 JAMJODHPUR GJ-01-003-064-001/11033610
(Virpur) 		1101003000NRG23121220220080242 12/12/2022 LAKHMANBHAI PARESHA 1101003WL007371 LAKHMANBHAI PARESHA 00415 SBIN0RRSRGB 3206 3206 Processed 20/12/2022 7320978316 Mr. LAKHMANBHAI PARESHA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_121222APB_FTO_154199 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 3206
2 JAMJODHPUR GJ1101003_121222APB_FTO_154199 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3206

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