Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:50 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_130922FTO_105596
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-01-003-059-001/11033624
(Vanana) 		1101003000NRG23130920220067505 13/09/2022 RAMUBEN KANABHAI 1101003WL0004836 RAMUBEN KANABHAI 00089 CBIN0280581 2260 2260 Processed 17/09/2022 4805448540 RAMUBEN KANABHAI ()
SubTotal 2260 2260
2 JAMJODHPUR GJ-01-003-018-001/11033611
(Dhunda) 		1101003000NRG23130920220067481 13/09/2022 SHILPABEN RAJENDRA PUROHIT 1101003WL0004830 SHILPABEN RAJENDRA PUROHIT 00415 SBIN0060091 2300 2300 Processed 17/09/2022 4805448541 MRS SHILPABEN RAJENDRA PUROHIT ()
3 JAMJODHPUR GJ-01-003-019-001/11033602
(Gadhkda) 		1101003000NRG23130920220067504 13/09/2022 SIPIYA FIROJBHAI OSAMANBHAI 1101003WL0004835 SIPIYA FIROJBHAI OSAMANBHAI 00415 SBIN0060091 2210 2210 Processed 17/09/2022 4805448542 MR FIROJBHAI OSMANBHAI SIPIYA ()
SubTotal 4510 4510
4 JAMJODHPUR GJ-01-003-018-001/11033611
(Dhunda) 		1101003000NRG23130920220067480 13/09/2022 RAJESHBHAI DHIRAJLAL PUROHIT 1101003WL0004830 RAJESHBHAI DHIRAJLAL PUROHIT 00415 SBIN0060213 1950 1950 Processed 17/09/2022 4805448543 MR RAJESHBHAI DHIRAJLAL PUROHIT ()
SubTotal 1950 1950
5 JAMJODHPUR GJ-01-003-031-001/11033721
(Karshanpur) 		1101003000NRG23130920220067514 13/09/2022 DANGAR AJIBEN DHARNAT 1101003WL0004844 DANGAR AJIBEN DHARNAT 00415 SBIN0RRSRGB 2290 2290 Processed 17/09/2022 4805448544 DANGAR AJIBEN DHARNAT ()
6 JAMJODHPUR GJ-01-003-055-001/11333672
(Sonvdiya) 		1101003000NRG23130920220067506 13/09/2022 MAHESHBHAI DANABHAI CHAUHAN 1101003WL0004837 MAHESHBHAI DANABHAI CHAUHAN 00415 SBIN0RRSRGB 870 870 Rejected 17/09/2022 4805448545 Account closed
SubTotal 3160 3160
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_130922FTO_105596 Central Bank Of India CBIN0280581 JAM JODHPUR 2260
2 JAMJODHPUR GJ1101003_130922FTO_105596 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 4510
3 JAMJODHPUR GJ1101003_130922FTO_105596 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 1950
4 JAMJODHPUR GJ1101003_130922FTO_105596 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3160

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