Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:41 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_060524FTO_12333
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-01-003-044-001/111033779
(Nadana) 		1101003000NRG25060520240002980 06/05/2024 HARSHITA KARSHANBHAI CHUCH 1101003WL0000391 HARSHITA KARSHANBHAI CHUCH 00089 CBIN0280581 1722 1722 Processed 09/05/2024 3912595540 HARSHITA KARSHANBHAI CHUCH ()
SubTotal 1722 1722
2 JAMJODHPUR GJ-01-003-059-001/11033608
(Vanana) 		1101003000NRG25060520240002981 06/05/2024 PARESHBHAI ARAJANBHAI BERA 1101003WL0000392 PARESHBHAI ARAJANBHAI BERA 00415 SBIN0060091 3108 3108 Processed 09/05/2024 3912595539 MR PARESHBHAI ARJANBHAI BERA ()
SubTotal 3108 3108
3 JAMJODHPUR GJ-01-003-012-001/8110336642
(Butavadar) 		1101003000NRG25060520240002977 06/05/2024 USHABEN KANTILAL MAKVANA 1101003WL0000388 USHABEN KANTILAL MAKVANA 00415 SBIN0RRSRGB 3584 3584 Processed 09/05/2024 3912595537 USHABEN KANTILAL MAKVANA ()
4 JAMJODHPUR GJ-01-003-040-001/11033667
(Methana) 		1101003000NRG25060520240002978 06/05/2024 GITABEN HARSUKHBHAI BHADRU 1101003WL0000389 GITABEN HARSUKHBHAI BHADRU 00415 SBIN0RRSRGB 3346 3346 Processed 09/05/2024 3912595538 GITABEN HARSUKHBHAI BHADRU ()
5 JAMJODHPUR GJ-01-003-041-001/11033819
(Mota Vadiya) 		1101003000NRG25060520240002979 06/05/2024 AJIBEN KARANGIYA 1101003WL0000390 AJIBEN KARANGIYA 00415 SBIN0RRSRGB 3584 3584 Processed 09/05/2024 3912595536 AJIBEN KARANGIYA ()
SubTotal 10514 10514
Total 15344 15344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_060524FTO_12333 Central Bank Of India CBIN0280581 JAM JODHPUR 1722
2 JAMJODHPUR GJ1101003_060524FTO_12333 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 3108
3 JAMJODHPUR GJ1101003_060524FTO_12333 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10514

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