Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:38 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_121222FTO_154215
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-01-003-064-001/11033611
(Virpur) 		1101003000NRG23121220220080244 12/12/2022 NOYADA HASANBHAI VALIMAMADBHAI 1101003WL007372 NOYADA HASANBHAI VALIMAMADBHAI 00045 BARB0JAMJOD 3206 3206 Processed 20/12/2022 7320647469 NOYADA HASANBHAI VALIMAMADBHAI ()
2 JAMJODHPUR GJ-01-003-064-001/11033611
(Virpur) 		1101003000NRG23121220220080245 12/12/2022 NOYDA HAMID HASANBHAI 1101003WL007372 NOYDA HAMID HASANBHAI 00045 BARB0JAMJOD 3206 3206 Processed 20/12/2022 7320647470 NOYDA HAMID HASANBHAI ()
SubTotal 6412 6412
3 JAMJODHPUR GJ-01-003-064-001/11033611
(Virpur) 		1101003000NRG23121220220080246 12/12/2022 SAHISTA HASANBHAI NOYADA 1101003WL007372 SAHISTA HASANBHAI NOYADA 00415 SBIN0060143 3206 3206 Processed 20/12/2022 7320647471 MISS SAHISTA HASANBHAI NOIDA ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_121222FTO_154215 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 6412
2 JAMJODHPUR GJ1101003_121222FTO_154215 State Bank of India SBIN0060143 DHRAFA 3206

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