Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:45 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_030622APB_FTO_48575
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-01-003-047-001/110336026
(Patan) 		1101003000NRG23030620220025418 03/06/2022 JAGAMAL HIRABHAI VINZUDA 1101003WL001813 JAGAMAL HIRABHAI VINZUDA 00045 BARB0JAMJOD 1610 1610 Processed 08/06/2022 2124081574 JAGMALBHAI HIRABHAI VINZUDA BANK OF BARODA(606985)
SubTotal 1610 1610
2 JAMJODHPUR GJ-01-003-047-001/110336026
(Patan) 		1101003000NRG23030620220025416 03/06/2022 HIRABHAI GOVINDBHAI VINZUDA 1101003WL001813 HIRABHAI GOVINDBHAI VINZUDA 00415 SBIN0060213 1610 1610 Processed 08/06/2022 2124081575 MR HIRABHAI GOVINDBHAI VINZUDA STATE BANK OF INDIA(508548)
3 JAMJODHPUR GJ-01-003-047-001/110336026
(Patan) 		1101003000NRG23030620220025417 03/06/2022 KADAVIBEN HIRABHAI VINZUDA 1101003WL001813 KADAVIBEN HIRABHAI VINZUDA 00415 SBIN0060213 1610 1610 Processed 08/06/2022 2124081576 MRS KADAVIBEN HIRABHAI VINJUDA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_030622APB_FTO_48575 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 1610
2 JAMJODHPUR GJ1101003_030622APB_FTO_48575 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 3220

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