Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:12 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_220524APB_FTO_19468
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-01-001-049-001/11033297
(Lakhani Moti) 		1101001000NRG25220520240008947 22/05/2024 jadeja mahavirsinh popatbha 1101001WL000777 jadeja mahavirsinh popatbha 00415 SBIN0003148 4480 4480 Processed 25/05/2024 4285480338 MR MAHAVIRSINH POPATBHA JADEJA STATE BANK OF INDIA(508548)
2 JAMNAGAR GJ-01-001-049-001/11033328
(Lakhani Moti) 		1101001000NRG25220520240008949 22/05/2024 Jadeja Vanrajsinh 1101001WL000777 Jadeja Vanrajsinh 00415 SBIN0003148 4480 4480 Processed 25/05/2024 4285480336 Mr. VANRAJSINH NAVALSINH JADEJA SAURASHTRA GRAMIN BANK(607200)
3 JAMNAGAR GJ-01-001-049-001/11033329
(Lakhani Moti) 		1101001000NRG25220520240008950 22/05/2024 Jadeja Ramsang Popatbha 1101001WL000777 Jadeja Ramsang Popatbha 00415 SBIN0003148 4480 4480 Processed 25/05/2024 4285480337 MR RAMSANG POPATBHA JADEJA STATE BANK OF INDIA(508548)
4 JAMNAGAR GJ-01-001-049-001/11033330
(Lakhani Moti) 		1101001000NRG25220520240008951 22/05/2024 Jadeja Udaysinh Jayendrasinh 1101001WL000777 Jadeja Udaysinh Jayendrasinh 00415 SBIN0003148 4480 4480 Processed 25/05/2024 4285480339 JADEJA UDAYSINH BANK OF BARODA(606985)
SubTotal 17920 17920
5 JAMNAGAR GJ-01-001-049-001/11033316
(Lakhani Moti) 		1101001000NRG25220520240008948 22/05/2024 Jadeja Pravinsinh Malunha 1101001WL000777 Jadeja Pravinsinh Malunha 00415 SBIN0RRSRGB 4480 4480 Processed 25/05/2024 4285480340 MR PRAVINSINH MALUBHA JADEJA STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_220524APB_FTO_19468 State Bank of India SBIN0003148 JAMVANTHALI 17920
2 JAMNAGAR GJ1101001_220524APB_FTO_19468 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4480

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