Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:32 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_040123APB_FTO_171346
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-01-003-027-001/110335661
(Jamvadi) 		1101003000NRG23040120230082946 04/01/2023 NAVINBHAI MANSUKHBHAI BHADANIYA 1101003WL007848 NAVINBHAI MANSUKHBHAI BHADANIYA 00415 SBIN0060130 2230 2230 Processed 10/01/2023 7799218826 MR NAVINBHAI MANSUKHBHAI BHADANIA STATE BANK OF INDIA(508548)
2 JAMJODHPUR GJ-01-003-027-001/1103356711
(Jamvadi) 		1101003000NRG23040120230082947 04/01/2023 UPENDRAKUMAR BABUBHAI BARIYA 1101003WL007848 UPENDRAKUMAR BABUBHAI BARIYA 00415 SBIN0060130 2230 2230 Processed 10/01/2023 7799218827 BARIYA UPENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAMJODHPUR GJ-01-003-027-001/1103356712
(Jamvadi) 		1101003000NRG23040120230082948 04/01/2023 KEYURKUMAR KANTILAL SITAPARA 1101003WL007848 KEYURKUMAR KANTILAL SITAPARA 00415 SBIN0060130 2230 2230 Processed 10/01/2023 7799218825 MR SITAPARA KEYURKUMAR STATE BANK OF INDIA(508548)
SubTotal 6690 6690
Total 6690 6690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_040123APB_FTO_171346 State Bank of India SBIN0060130 JAMVALI 6690

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