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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:30 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_170522FTO_33813
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-01-003-044-001/111033698
(Nadana) 		1101003000NRG23170520220011762 17/05/2022 JAYOTSANABEN KIRITBHAI KAMBARIYA 1101003WL001103 JAYOTSANABEN KIRITBHAI KAMBARIYA 00045 BARB0JAMJOD 2090 2090 Processed 26/05/2022 1538034862 JAYOTSANABENKIRITBHAIKAMBARIYA ()
2 JAMJODHPUR GJ-01-003-044-001/111033698
(Nadana) 		1101003000NRG23170520220011761 17/05/2022 KIRITBHAI KAMBARIYA 1101003WL001103 KIRITBHAI KAMBARIYA 00045 BARB0JAMJOD 2090 2090 Processed 26/05/2022 1538034861 KIRITBHAIKAMBARIYA ()
3 JAMJODHPUR GJ-01-003-044-001/111033714
(Nadana) 		1101003000NRG23170520220011766 17/05/2022 KAMBARIYA ELA 1101003WL001103 KAMBARIYA ELA 00045 BARB0JAMJOD 2090 2090 Processed 26/05/2022 1538034860 KAMBARIYAELA ()
4 JAMJODHPUR GJ-01-003-044-001/111033714
(Nadana) 		1101003000NRG23170520220011765 17/05/2022 RAJESH KARABHAI KAMBARIYA 1101003WL001103 RAJESH KARABHAI KAMBARIYA 00045 BARB0JAMJOD 2090 2090 Processed 26/05/2022 1538034859 RAJESHKARABHAIKAMBARIYA ()
SubTotal 8360 8360
5 JAMJODHPUR GJ-01-003-044-001/111033701
(Nadana) 		1101003000NRG23170520220011764 17/05/2022 KAMBARIYA DUDHIBEN KARABHAI 1101003WL001103 KAMBARIYA DUDHIBEN KARABHAI 00415 SBIN0RRSRGB 2090 2090 Rejected 26/05/2022 1538034863 No Such Account
SubTotal 2090 2090
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_170522FTO_33813 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 8360
2 JAMJODHPUR GJ1101003_170522FTO_33813 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2090

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