Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:29 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_020522FTO_21382
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-01-003-001-001/11018989
(Abrdi Bupat) 		1101003000NRG23020520220004696 02/05/2022 JAYABEN VARAGIA 1101003WL000640 JAYABEN VARAGIA 00089 CBIN0280581 2210 2210 Processed 11/05/2022 1090496557 JAYABENVARAGIA ()
SubTotal 2210 2210
2 JAMJODHPUR GJ-01-003-001-001/11018989
(Abrdi Bupat) 		1101003000NRG23020520220004697 02/05/2022 ROHIT VASTABHAI VARAGIYA 1101003WL000640 ROHIT VASTABHAI VARAGIYA 00415 SBIN0RRSRGB 2290 2290 Processed 11/05/2022 1090496556 ROHITVASTABHAIVARAGIYA ()
3 JAMJODHPUR GJ-01-003-001-001/1110337069
(Abrdi Bupat) 		1101003000NRG23020520220004700 02/05/2022 HASMUKH VASTA VARAGYA 1101003WL000640 HASMUKH VASTA VARAGYA 00415 SBIN0RRSRGB 2210 2210 Processed 11/05/2022 1090496555 HASMUKHVASTAVARAGYA ()
4 JAMJODHPUR GJ-01-003-001-001/1110337069
(Abrdi Bupat) 		1101003000NRG23020520220004701 02/05/2022 SONABEN HASMUKHBHAIVARAGYA 1101003WL000640 SONABEN HASMUKHBHAIVARAGYA 00415 SBIN0RRSRGB 2210 2210 Processed 11/05/2022 1090496558 SONABENHASMUKHBHAIVARAGYA ()
SubTotal 6710 6710
Total 8920 8920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_020522FTO_21382 Central Bank Of India CBIN0280581 JAM JODHPUR 2210
2 JAMJODHPUR GJ1101003_020522FTO_21382 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6710

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