Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:08 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_140323APB_FTO_205879
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-01-003-020-001/11033737
(Gholda) 		1101003000NRG23140320230090359 14/03/2023 DEVABHAI SAVDASHBHAI PIPAROTAR 1101003WL008940 DEVABHAI SAVDASHBHAI PIPAROTAR 00045 BARB0JAMJOD 2562 2562 Processed 29/03/2023 0272962437 DEVABHAI SAVDASBHAI PIPROTAR BANK OF BARODA(606985)
2 JAMJODHPUR GJ-01-003-020-001/11033746
(Gholda) 		1101003000NRG23140320230090361 14/03/2023 VINUBHAI KHIMABHAI PIPAROTAR 1101003WL008940 VINUBHAI KHIMABHAI PIPAROTAR 00045 BARB0JAMJOD 2562 2562 Processed 29/03/2023 0272962436 PIPROTAR VINUBHAI KHIMABHAI BANK OF BARODA(606985)
SubTotal 5124 5124
3 JAMJODHPUR GJ-01-003-020-001/11033687
(Gholda) 		1101003000NRG23140320230090357 14/03/2023 DAYABHAI BHIMABHAI PIPAROTAR 1101003WL008940 DAYABHAI BHIMABHAI PIPAROTAR 00415 SBIN0RRSRGB 2562 2562 Processed 29/03/2023 0272962438 Mr. DAYABHAI BHIMABHAI PIPAROTAR SAURASHTRA GRAMIN BANK(607200)
4 JAMJODHPUR GJ-01-003-020-001/11033737
(Gholda) 		1101003000NRG23140320230090360 14/03/2023 MOTIBEN DEVABHAI PIPAROTAR 1101003WL008940 MOTIBEN DEVABHAI PIPAROTAR 00415 SBIN0RRSRGB 2562 2562 Processed 29/03/2023 0272962439 Mrs. MOTIBEN DEVABHAI PIPAROTAR SAURASHTRA GRAMIN BANK(607200)
5 JAMJODHPUR GJ-01-003-020-001/11033770
(Gholda) 		1101003000NRG23140320230090362 14/03/2023 PARABAT MEPA PIPAROTAR 1101003WL008940 PARABAT MEPA PIPAROTAR 00415 SBIN0RRSRGB 2562 2562 Processed 29/03/2023 0272962435 Mr. PARABATBHAI MEPABHAI PIPAROTAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 7686 7686
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_140323APB_FTO_205879 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 5124
2 JAMJODHPUR GJ1101003_140323APB_FTO_205879 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7686

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