Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:42 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_250422FTO_15154
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-01-003-041-001/11033762
(Mota Vadiya) 		1101003000NRG23250420220002680 25/04/2022 SOMATBHAI DHARNATBHAIBHARVADIYA 1101003WL000452 SOMATBHAI DHARNATBHAIBHARVADIYA 00089 CBIN0280581 2290 2290 Processed 03/05/2022 0830433135 SOMATBHAIDHARNATBHAIBHARVADIYA ()
SubTotal 2290 2290
2 JAMJODHPUR GJ-01-003-041-001/11033762
(Mota Vadiya) 		1101003000NRG23250420220002682 25/04/2022 HITESHABEN SOMATBHAI BHARVADIYA 1101003WL000452 HITESHABEN SOMATBHAI BHARVADIYA 00415 SBIN0060213 2290 2290 Processed 03/05/2022 0830433134 MISS HITESHABEN SOMATBHAI BHARVADIYA ()
3 JAMJODHPUR GJ-01-003-041-001/11033762
(Mota Vadiya) 		1101003000NRG23250420220002681 25/04/2022 MANIBEN SOMATBHAI BHARVADIYA 1101003WL000452 MANIBEN SOMATBHAI BHARVADIYA 00415 SBIN0060213 2290 2290 Processed 03/05/2022 0830433133 MRS MANIBEN SOMATBHAI BHARVADIYA ()
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_250422FTO_15154 Central Bank Of India CBIN0280581 JAM JODHPUR 2290
2 JAMJODHPUR GJ1101003_250422FTO_15154 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 4580

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