Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:35 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_160524FTO_16505
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-01-003-063-001/1103366651
(Veraval Kothavirdi(Juth))
1101003000NRG25160520240005086 16/05/2024 RAVKARDA ALIMAMADBHAI OSMANBHAI 1101003WL0000564 RAVKARDA ALIMAMADBHAI OSMANBHAI 00045 BARB0JAMJOD 3010 3010 Processed 18/05/2024 4113273788 RAVKARDA ALIMAMADBHAI OSMANBHAI ()
2 JAMJODHPUR GJ-01-003-063-001/1103366655
(Veraval Kothavirdi(Juth))
1101003000NRG25160520240005088 16/05/2024 RAVKURDA HALIMABEN 1101003WL0000564 RAVKURDA HALIMABEN 00045 BARB0JAMJOD 3010 3010 Processed 18/05/2024 4113273789 RAVKURDA HALIMABEN ()
SubTotal 6020 6020
3 JAMJODHPUR GJ-01-003-063-001/1103366654
(Veraval Kothavirdi(Juth))
1101003000NRG25160520240005087 16/05/2024 ISMALBHAI HUSENBHAI RAVKURADA 1101003WL0000564 ISMALBHAI HUSENBHAI RAVKURADA 00089 CBIN0280581 3010 3010 Processed 18/05/2024 4113273790 ISMALBHAI HUSENBHAI RAVKURADA ()
SubTotal 3010 3010
4 JAMJODHPUR GJ-01-003-020-001/11033741
(Gholda)
1101003000NRG25160520240005089 16/05/2024 JESHA NATHUBHAI SHIR 1101003WL0000565 JESHA NATHUBHAI SHIR 00415 SBIN0060213 2940 2940 Processed 18/05/2024 4113273791 MR JESABHAI NATHUBHAI SIR ()
5 JAMJODHPUR GJ-01-003-029-001/11033795
(Kadbal)
1101003000NRG25160520240005361 16/05/2024 Vinzuda Jagdishbhai 1101003WL0000577 Vinzuda Jagdishbhai 00415 SBIN0060213 1701 1701 Processed 18/05/2024 4113273792 MR VINZUDA JAGDISHBHAI ()
SubTotal 4641 4641
Total 13671 13671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_160524FTO_16505 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 6020
2 JAMJODHPUR GJ1101003_160524FTO_16505 Central Bank Of India CBIN0280581 JAM JODHPUR 3010
3 JAMJODHPUR GJ1101003_160524FTO_16505 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 4641

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