Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:29 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_141022FTO_126731
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-01-003-063-001/1103366651
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072654 14/10/2022 RAVKARDA ALIMAMADBHAI OSMANBHAI 1101003WL005886 RAVKARDA ALIMAMADBHAI OSMANBHAI 00045 BARB0JAMJOD 2100 2100 Processed 19/10/2022 5809834836 RAVKARDA ALIMAMADBHAI OSMANBHAI ()
2 JAMJODHPUR GJ-01-003-063-001/1103366655
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072658 14/10/2022 RAVKURADA KASAMBHAI 1101003WL005886 RAVKURADA KASAMBHAI 00045 BARB0JAMJOD 2100 2100 Processed 19/10/2022 5809834837 RAVKURADA KASAMBHAI ()
SubTotal 4200 4200
3 JAMJODHPUR GJ-01-003-063-001/1103366616
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072652 14/10/2022 IRFAN JUSABBHAI PATA 1101003WL005886 IRFAN JUSABBHAI PATA 00089 CBIN0280581 2100 2100 Processed 19/10/2022 5809834840 IRFAN JUSABBHAI PATA ()
4 JAMJODHPUR GJ-01-003-063-001/1103366651
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072653 14/10/2022 HAJRA OSMAN RAVKURDA 1101003WL005886 HAJRA OSMAN RAVKURDA 00089 CBIN0280581 2100 2100 Processed 19/10/2022 5809834842 HAJRA OSMAN RAVKURDA ()
5 JAMJODHPUR GJ-01-003-063-001/1103366653
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072656 14/10/2022 ISMALBHAI KASHBHAI RAVKURDA 1101003WL005886 ISMALBHAI KASHBHAI RAVKURDA 00089 CBIN0280581 2100 2100 Processed 19/10/2022 5809834841 ISMALBHAI KASHBHAI RAVKURDA ()
6 JAMJODHPUR GJ-01-003-063-001/1103366654
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072657 14/10/2022 ISMALBHAI HUSENBHAI RAVKURADA 1101003WL005886 ISMALBHAI HUSENBHAI RAVKURADA 00089 CBIN0280581 2100 2100 Processed 19/10/2022 5809834839 ISMALBHAI HUSENBHAI RAVKURADA ()
7 JAMJODHPUR GJ-01-003-063-001/1103366657
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072660 14/10/2022 ISMAL AAMAD RAVKARDA 1101003WL005886 ISMAL AAMAD RAVKARDA 00089 CBIN0280581 2100 2100 Processed 19/10/2022 5809834838 ISMAL AAMAD RAVKARDA ()
SubTotal 10500 10500
8 JAMJODHPUR GJ-01-003-063-001/1103366656
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072659 14/10/2022 RAVKURADA ABDULBHAI 1101003WL005886 RAVKURADA ABDULBHAI 00152 HDFC0002262 2100 2100 Processed 19/10/2022 5809834843 RAVKURADA ABDULBHAI ()
SubTotal 2100 2100
9 JAMJODHPUR GJ-01-003-063-001/1103366652
(Veraval Kothavirdi(Juth)) 		1101003000NRG23141020220072655 14/10/2022 AMAD MUSA RAVKURDA 1101003WL005886 AMAD MUSA RAVKURDA 00415 SBIN0RRSRGB 2100 2100 Processed 19/10/2022 5809834844 AMAD MUSA RAVKURDA ()
SubTotal 2100 2100
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_141022FTO_126731 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 4200
2 JAMJODHPUR GJ1101003_141022FTO_126731 Central Bank Of India CBIN0280581 JAM JODHPUR 10500
3 JAMJODHPUR GJ1101003_141022FTO_126731 H.D.F.C. Bank HDFC0002262 JAMJODHPUR 2100
4 JAMJODHPUR GJ1101003_141022FTO_126731 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2100

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