Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:53 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_151122FTO_139107
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-01-003-006-001/11033675
(Bagadhara) 		1101003000NRG23151120220076459 15/11/2022 BABUBHAI HANSRAJ AJUDIYA 1101003WL006606 BABUBHAI HANSRAJ AJUDIYA 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579108410 BABUBHAI HANSRAJ AJUDIYA ()
2 JAMJODHPUR GJ-01-003-006-001/11033679
(Bagadhara) 		1101003000NRG23151120220076461 15/11/2022 HARSHABEN KISHORBHAI SHINSHANGIYA 1101003WL006606 HARSHABEN KISHORBHAI SHINSHANGIYA 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579108413 HARSHABEN KISHORBHAI SHINSHANGIYA ()
3 JAMJODHPUR GJ-01-003-006-001/11033719
(Bagadhara) 		1101003000NRG23151120220076463 15/11/2022 JAGDISH MOHAN AJUDIYA 1101003WL006606 JAGDISH MOHAN AJUDIYA 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579108411 JAGDISH MOHAN AJUDIYA ()
4 JAMJODHPUR GJ-01-003-006-001/11033719
(Bagadhara) 		1101003000NRG23151120220076462 15/11/2022 MOHANBHAI HANSRAJBHAI AJUDIYA 1101003WL006606 MOHANBHAI HANSRAJBHAI AJUDIYA 00415 SBIN0RRSRGB 2250 2250 Processed 21/11/2022 6579108412 MOHANBHAI HANSRAJBHAI AJUDIYA ()
SubTotal 9000 9000
5 JAMJODHPUR GJ-01-003-006-001/11033674
(Bagadhara) 		1101003000NRG23151120220076458 15/11/2022 SHANTILAL HASRARAJBHAI AJUDIYA 1101003WL006606 SHANTILAL HASRARAJBHAI AJUDIYA 00468 UBIN0531499 2250 2250 Processed 21/11/2022 6579108414 SHANTILAL HASRARAJBHAI AJUDIYA ()
6 JAMJODHPUR GJ-01-003-006-001/11033675
(Bagadhara) 		1101003000NRG23151120220076460 15/11/2022 AJUDIYA ANJUBEN 1101003WL006606 AJUDIYA ANJUBEN 00468 UBIN0531499 2250 2250 Processed 21/11/2022 6579108415 AJUDIYA ANJUBEN ()
SubTotal 4500 4500
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_151122FTO_139107 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9000
2 JAMJODHPUR GJ1101003_151122FTO_139107 Union Bank of India UBIN0531499 MOTI PANELI 4500

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