Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:27:40 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_020524APB_FTO_10284
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 KALAVAD GJ-01-010-039-001/110339185
(Kalmedhda) 		1101010000NRG25020520240002050 02/05/2024 Solanki rahul 1101010WL000253 Solanki rahul 00045 BARB0DBKWRD 3584 3584 Processed 09/05/2024 3862497212 SOLANKI RAHUL BANK OF BARODA(606985)
SubTotal 3584 3584
2 KALAVAD GJ-01-010-039-001/110339185
(Kalmedhda) 		1101010000NRG25020520240002051 02/05/2024 Solanki savita rahul 1101010WL000253 Solanki savita rahul 00415 SBIN0060096 3584 3584 Processed 08/05/2024 3862497211 MRS DODIYA SAVITABEN RAVJIBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_020524APB_FTO_10284 Bank of Baroda BARB0DBKWRD KALAWAD ROAD RAJKOT 3584
2 KALAVAD GJ1101010_020524APB_FTO_10284 State Bank of India SBIN0060096 KALAVAD 3584

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