Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:44 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_060524APB_FTO_12365
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 JAMNAGAR GJ-01-001-029-001/11033205
(Hapa) 		1101001000NRG25060520240003314 06/05/2024 Devdan Hirabhai Barariya 1101001WL000411 Devdan Hirabhai Barariya 00415 SBIN0060340 4096 4096 Processed 09/05/2024 3910591174 DEVDAN HIRA BARARIYA UNION BANK OF INDIA(508500)
SubTotal 4096 4096
2 JAMNAGAR GJ-01-001-029-001/11033202
(Hapa) 		1101001000NRG25060520240003311 06/05/2024 Barariya Krishana 1101001WL000411 Barariya Krishana 00468 UBIN0535044 4096 4096 Processed 09/05/2024 3910591171 BARARIYA KRISHANA UNION BANK OF INDIA(508500)
3 JAMNAGAR GJ-01-001-029-001/11033203
(Hapa) 		1101001000NRG25060520240003312 06/05/2024 Kanagad Harasukhbhai 1101001WL000411 Kanagad Harasukhbhai 00468 UBIN0535044 4096 4096 Processed 09/05/2024 3910591173 MR HARSUKH ARJAN KANGAD STATE BANK OF INDIA(508548)
4 JAMNAGAR GJ-01-001-029-001/11033204
(Hapa) 		1101001000NRG25060520240003313 06/05/2024 Barariya Mukesh Vikrambhai 1101001WL000411 Barariya Mukesh Vikrambhai 00468 UBIN0535044 4096 4096 Processed 09/05/2024 3910591172 BARARIYA MUKESH VIKRAMBHAI UNION BANK OF INDIA(508500)
SubTotal 12288 12288
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_060524APB_FTO_12365 State Bank of India SBIN0060340 THEBA 4096
2 JAMNAGAR GJ1101001_060524APB_FTO_12365 Union Bank of India UBIN0535044 HAPA COLONY 12288

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