Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:18 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_030522APB_FTO_22311
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 JAMNAGAR GJ-01-001-018-001/11033274-A
(Dhulashiya) 		1101001000NRG23030520220005008 03/05/2022 mahesh rathod 1101001WL000653 mahesh rathod 00045 BARB0DHUTAR 1912 1912 Processed 11/05/2022 1090464671 Mr. MAHESH BHIKHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
2 JAMNAGAR GJ-01-001-018-001/11033276-A
(Dhulashiya) 		1101001000NRG23030520220005011 03/05/2022 rameelaben rathod 1101001WL000653 rameelaben rathod 00045 BARB0DHUTAR 1912 1912 Processed 11/05/2022 1090464672 Rathod Ramilaben BANK OF BARODA(606985)
SubTotal 3824 3824
3 JAMNAGAR GJ-01-001-017-001/11033161
(Dhrogda) 		1101001000NRG23020520220004773 03/05/2022 jentilal khimjibhai kansagra 1101001WL000649 jentilal khimjibhai kansagra 00415 SBIN0RRSRGB 2151 2151 Processed 11/05/2022 1090464670 Mr. JAYANTILAL KHIMABHAI KANSAGARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2151 2151
Total 5975 5975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_030522APB_FTO_22311 Bank of Baroda BARB0DHUTAR DHUTARPAR 3824
2 JAMNAGAR GJ1101001_030522APB_FTO_22311 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2151

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