Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:07 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_260622FTO_73329
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-01-003-024-001/111033794
(Ishwariya) 		1101003000NRG23260620220049962 26/06/2022 SAGATHIYA DHANABHAI DEVABHAI 1101003WL003161 SAGATHIYA DHANABHAI DEVABHAI 00045 BARB0JAMJOD 2100 2100 Processed 25/08/2022 4150713609 SAGATHIYA DHANABHAI DEVABHAI ()
SubTotal 2100 2100
2 JAMJODHPUR GJ-01-003-024-001/111033797
(Ishwariya) 		1101003000NRG23260620220049965 26/06/2022 HANSHABEN RANABHAI SAGATHIYA 1101003WL003161 HANSHABEN RANABHAI SAGATHIYA 00415 SBIN0060213 2100 2100 Processed 25/08/2022 4150713610 MRS SAGATHIYA HANSABEN RANABHAI ()
SubTotal 2100 2100
3 JAMJODHPUR GJ-01-003-024-001/111033783
(Ishwariya) 		1101003000NRG23260620220049961 26/06/2022 RENUKABEN BHIKHA SAGATHIYA 1101003WL003161 RENUKABEN BHIKHA SAGATHIYA 00415 SBIN0RRSRGB 2100 2100 Processed 25/08/2022 4150713614 RENUKABEN BHIKHA SAGATHIYA ()
4 JAMJODHPUR GJ-01-003-024-001/111033794
(Ishwariya) 		1101003000NRG23260620220049963 26/06/2022 SAGATHIYA NIMUBEN DHANABHAI 1101003WL003161 SAGATHIYA NIMUBEN DHANABHAI 00415 SBIN0RRSRGB 2100 2100 Processed 25/08/2022 4150713611 SAGATHIYA NIMUBEN DHANABHAI ()
5 JAMJODHPUR GJ-01-003-024-001/111033797
(Ishwariya) 		1101003000NRG23260620220049964 26/06/2022 RANABHAI KARSHANBHAI SAGATHIYA 1101003WL003161 RANABHAI KARSHANBHAI SAGATHIYA 00415 SBIN0RRSRGB 2100 2100 Processed 25/08/2022 4150713612 RANABHAI KARSHANBHAI SAGATHIYA ()
6 JAMJODHPUR GJ-01-003-024-001/111033926
(Ishwariya) 		1101003000NRG23260620220049966 26/06/2022 MANIBEN DHANABHAI BADIYAVADARA 1101003WL003161 MANIBEN DHANABHAI BADIYAVADARA 00415 SBIN0RRSRGB 2100 2100 Processed 25/08/2022 4150713613 MANIBEN DHANABHAI BADIYAVADARA ()
7 JAMJODHPUR GJ-01-003-024-001/111033926
(Ishwariya) 		1101003000NRG23260620220049967 26/06/2022 RAJU DHANA BADIYAVADARA 1101003WL003161 RAJU DHANA BADIYAVADARA 00415 SBIN0RRSRGB 2100 2100 Processed 25/08/2022 4150713615 RAJU DHANA BADIYAVADARA ()
SubTotal 10500 10500
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_260622FTO_73329 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2100
2 JAMJODHPUR GJ1101003_260622FTO_73329 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 2100
3 JAMJODHPUR GJ1101003_260622FTO_73329 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10500

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