Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:11 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_140323APB_FTO_205682
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-01-003-027-001/1103356714
(Jamvadi) 		1101003000NRG23140320230089497 14/03/2023 BHARAT RAVJI SITAPARA 1101003WL008839 BHARAT RAVJI SITAPARA 00415 SBIN0060130 2954 2954 Processed 29/03/2023 0268156051 BHARAT RAVJI SITAPARA STATE BANK OF INDIA(508548)
2 JAMJODHPUR GJ-01-003-027-001/1103356715
(Jamvadi) 		1101003000NRG23140320230089498 14/03/2023 PADALIYA NARANBHAI GORDHANBHAI 1101003WL008839 PADALIYA NARANBHAI GORDHANBHAI 00415 SBIN0060130 2912 2912 Processed 29/03/2023 0268156050 NARANBHAI GORDHANBHAI PADALIYA BANK OF BARODA(606985)
3 JAMJODHPUR GJ-01-003-027-001/1103356716
(Jamvadi) 		1101003000NRG23140320230089500 14/03/2023 SANJAYBHAI VALLABHBHAI BHANVADIYA 1101003WL008839 SANJAYBHAI VALLABHBHAI BHANVADIYA 00415 SBIN0060130 2912 2912 Processed 29/03/2023 0268156052 SANJAYBHAI VALLABHBHAI BHANVADIYA STATE BANK OF INDIA(508548)
SubTotal 8778 8778
Total 8778 8778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_140323APB_FTO_205682 State Bank of India SBIN0060130 JAMVALI 8778

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