Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:11 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101008_140524FTO_14918
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 JODIYA GJ-01-008-010-001/11034381
(Beraja)
1101008000NRG25140520240004475 14/05/2024 sanjay makan solanki 1101008WL0000520 sanjay makan solanki 00045 BARB0FALLAX 2457 2457 Processed 18/05/2024 4113273773 sanjay makan solanki ()
2 JODIYA GJ-01-008-010-001/11034383
(Beraja)
1101008000NRG25140520240004476 14/05/2024 MR. ARJAN BHIMJIBHAI SOLANKI 1101008WL0000520 MR. ARJAN BHIMJIBHAI SOLANKI 00045 BARB0FALLAX 2769 2769 Processed 18/05/2024 4113273772 MR. ARJAN BHIMJIBHAI SOLANKI ()
3 JODIYA GJ-01-008-010-001/11034383
(Beraja)
1101008000NRG25140520240004477 14/05/2024 MR. ARJAN BHIMJIBHAI SOLANKI 1101008WL0000520 MR. ARJAN BHIMJIBHAI SOLANKI 00045 BARB0FALLAX 2982 2982 Processed 18/05/2024 4113273771 MR. ARJAN BHIMJIBHAI SOLANKI ()
4 JODIYA GJ-01-008-010-001/11034391
(Beraja)
1101008000NRG25140520240004478 14/05/2024 RATHOD SAILESH KESHUBHAI 1101008WL0000520 RATHOD SAILESH KESHUBHAI 00045 BARB0FALLAX 2664 2664 Processed 18/05/2024 4113273766 RATHOD SAILESH KESHUBHAI ()
5 JODIYA GJ-01-008-010-001/11034513
(Beraja)
1101008000NRG25140520240004480 14/05/2024 KARIBEN BHUPA TOITA 1101008WL0000520 KARIBEN BHUPA TOITA 00045 BARB0FALLAX 3328 3328 Processed 18/05/2024 4113273776 KARIBEN BHUPA TOITA ()
6 JODIYA GJ-01-008-010-001/21
(Beraja)
1101008000NRG25140520240004481 14/05/2024 RAMESHBHAI TABHABHAI RATHOD 1101008WL0000520 RAMESHBHAI TABHABHAI RATHOD 00045 BARB0FALLAX 3354 3354 Processed 18/05/2024 4113273777 RAMESHBHAI TABHABHAI RATHOD ()
7 JODIYA GJ-01-008-010-001/26
(Beraja)
1101008000NRG25140520240004482 14/05/2024 chavda kamlesh somabhai 1101008WL0000520 chavda kamlesh somabhai 00045 BARB0FALLAX 2782 2782 Processed 18/05/2024 4113273775 chavda kamlesh somabhai ()
8 JODIYA GJ-01-008-010-001/29
(Beraja)
1101008000NRG25140520240004483 14/05/2024 TOYTA AMRIBEN MALABHAI 1101008WL0000520 TOYTA AMRIBEN MALABHAI 00045 BARB0FALLAX 3367 3367 Processed 18/05/2024 4113273770 TOYTA AMRIBEN MALABHAI ()
9 JODIYA GJ-01-008-010-001/8750
(Beraja)
1101008000NRG25140520240004484 14/05/2024 JADIBEN 1101008WL0000520 JADIBEN 00045 BARB0FALLAX 3185 3185 Processed 18/05/2024 4113273774 JADIBEN ()
10 JODIYA GJ-01-008-010-001/8755
(Beraja)
1101008000NRG25140520240004485 14/05/2024 MAHESH MANGA TOITA 1101008WL0000520 MAHESH MANGA TOITA 00045 BARB0FALLAX 3108 3108 Processed 18/05/2024 4113273769 MAHESH MANGA TOITA ()
11 JODIYA GJ-01-008-010-001/8789
(Beraja)
1101008000NRG25140520240004486 14/05/2024 KISHAN BATUK 1101008WL0000520 KISHAN BATUK 00045 BARB0FALLAX 3216 3216 Processed 18/05/2024 4113273768 KISHAN BATUK ()
12 JODIYA GJ-01-008-010-001/99
(Beraja)
1101008000NRG25140520240004487 14/05/2024 JASA GANDA TOITA 1101008WL0000520 JASA GANDA TOITA 00045 BARB0FALLAX 3084 3084 Processed 18/05/2024 4113273767 JASA GANDA TOITA ()
SubTotal 36296 36296
13 JODIYA GJ-01-008-010-001/11034489
(Beraja)
1101008000NRG25140520240004479 14/05/2024 VIJAYABEN MAHENDRABHAI RATHOD 1101008WL0000520 VIJAYABEN MAHENDRABHAI RATHOD 00390 SGBA0000106 2860 2860 Processed 18/05/2024 4113273765 VIJAYABEN MAHENDRABHAI RATHOD ()
SubTotal 2860 2860
Total 39156 39156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JODIYA GJ1101008_140524FTO_14918 Bank of Baroda BARB0FALLAX FALLA,GUJ 36296
2 JODIYA GJ1101008_140524FTO_14918 SAURASTRA GRAMIN BANK SGBA0000106 FALLA 2860

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