Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:30 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_240123FTO_187949
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-01-003-041-001/11033819
(Mota Vadiya) 		1101003000NRG23240120230086375 24/01/2023 MARKHI KHIMA KARANGIA 1101003WL008368 MARKHI KHIMA KARANGIA 00045 BARB0JAMJOD 2884 2884 Processed 31/01/2023 8259779101 MARKHI KHIMA KARANGIA ()
SubTotal 2884 2884
2 JAMJODHPUR GJ-01-003-041-001/11033908
(Mota Vadiya) 		1101003000NRG23240120230086377 24/01/2023 VEJANAND RAJSHIBHAI BHATIYA 1101003WL008368 VEJANAND RAJSHIBHAI BHATIYA 00415 SBIN0060130 2884 2884 Processed 31/01/2023 8259779100 MR VEJANAND RAJSHIBHAI BHATIYA ()
SubTotal 2884 2884
3 JAMJODHPUR GJ-01-003-041-001/11033816
(Mota Vadiya) 		1101003000NRG23240120230086372 24/01/2023 HIRIBEN SAVDASBHAI DANGAR 1101003WL008368 HIRIBEN SAVDASBHAI DANGAR 00415 SBIN0RRSRGB 1904 1904 Processed 31/01/2023 8259779098 HIRIBEN SAVDASBHAI DANGAR ()
4 JAMJODHPUR GJ-01-003-041-001/11033819
(Mota Vadiya) 		1101003000NRG23240120230086376 24/01/2023 AJIBEN KARANGIYA 1101003WL008368 AJIBEN KARANGIYA 00415 SBIN0RRSRGB 2884 2884 Processed 31/01/2023 8259779099 AJIBEN KARANGIYA ()
SubTotal 4788 4788
Total 10556 10556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_240123FTO_187949 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2884
2 JAMJODHPUR GJ1101003_240123FTO_187949 State Bank of India SBIN0060130 JAMVALI 2884
3 JAMJODHPUR GJ1101003_240123FTO_187949 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4788

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