Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:20 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_191022FTO_129917
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-01-003-006-001/11033662
(Bagadhara) 		1101003000NRG23191020220073453 19/10/2022 RASIKBHAI VASHRAMBHAI MAHETA 1101003WL006046 RASIKBHAI VASHRAMBHAI MAHETA 00045 BARB0JAMJOD 2210 2210 Processed 27/10/2022 5955082059 RASIKBHAI VASHRAMBHAI MAHETA ()
SubTotal 2210 2210
2 JAMJODHPUR GJ-01-003-006-001/11033663
(Bagadhara) 		1101003000NRG23191020220073455 19/10/2022 KISHOR VASHRAM MAHETA 1101003WL006046 KISHOR VASHRAM MAHETA 00415 SBIN0060471 2210 2210 Processed 27/10/2022 5955082060 MR KISHOR VASHRAM MAHETA ()
SubTotal 2210 2210
3 JAMJODHPUR GJ-01-003-006-001/11033662
(Bagadhara) 		1101003000NRG23191020220073454 19/10/2022 DHARABEN RASIKBHAI MAHETA 1101003WL006046 DHARABEN RASIKBHAI MAHETA 00415 SBIN0RRSRGB 2210 2210 Processed 27/10/2022 5955082066 DHARABEN RASIKBHAI MAHETA ()
4 JAMJODHPUR GJ-01-003-006-001/11033663
(Bagadhara) 		1101003000NRG23191020220073456 19/10/2022 BHAVNABEN KISHORBHAI MAHETA 1101003WL006046 BHAVNABEN KISHORBHAI MAHETA 00415 SBIN0RRSRGB 2210 2210 Processed 27/10/2022 5955082065 BHAVNABEN KISHORBHAI MAHETA ()
5 JAMJODHPUR GJ-01-003-006-001/11033715
(Bagadhara) 		1101003000NRG23191020220073457 19/10/2022 VIRENDRASINH LERUBHA JADEJA 1101003WL006046 VIRENDRASINH LERUBHA JADEJA 00415 SBIN0RRSRGB 2210 2210 Processed 27/10/2022 5955082064 VIRENDRASINH LERUBHA JADEJA ()
6 JAMJODHPUR GJ-01-003-006-001/11033717
(Bagadhara) 		1101003000NRG23191020220073458 19/10/2022 DAYARAM SHIVRAM DAVE 1101003WL006046 DAYARAM SHIVRAM DAVE 00415 SBIN0RRSRGB 2210 2210 Processed 27/10/2022 5955082061 DAYARAM SHIVRAM DAVE ()
7 JAMJODHPUR GJ-01-003-006-001/11033718
(Bagadhara) 		1101003000NRG23191020220073459 19/10/2022 JAYDIP PRAVIN DAVE 1101003WL006046 JAYDIP PRAVIN DAVE 00415 SBIN0RRSRGB 2210 2210 Processed 27/10/2022 5955082067 JAYDIP PRAVIN DAVE ()
8 JAMJODHPUR GJ-01-003-006-001/25
(Bagadhara) 		1101003000NRG23191020220073460 19/10/2022 ANAND DEVRAJBHAI MAHETA 1101003WL006046 ANAND DEVRAJBHAI MAHETA 00415 SBIN0RRSRGB 2210 2210 Processed 27/10/2022 5955082062 ANAND DEVRAJBHAI MAHETA ()
9 JAMJODHPUR GJ-01-003-006-001/25
(Bagadhara) 		1101003000NRG23191020220073461 19/10/2022 MAHETA RITABEN ANANDBHAI 1101003WL006046 MAHETA RITABEN ANANDBHAI 00415 SBIN0RRSRGB 2210 2210 Processed 27/10/2022 5955082063 MAHETA RITABEN ANANDBHAI ()
SubTotal 15470 15470
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_191022FTO_129917 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2210
2 JAMJODHPUR GJ1101003_191022FTO_129917 State Bank of India SBIN0060471 RANI TOWER BRANCH, RAJKOT 2210
3 JAMJODHPUR GJ1101003_191022FTO_129917 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15470

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