Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:55:59 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_280722FTO_90567
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-01-001-013-001/11033681
(Dadiya) 		1101001000NRG23280720220064453 28/07/2022 Kamoya Ramjibhai Mangabhai 1101001WL004221 Kamoya Ramjibhai Mangabhai 00045 BARB0JAMNAG 3824 3824 Processed 19/08/2022 4024840019 Kamoya Ramjibhai Mangabhai ()
SubTotal 3824 3824
2 JAMNAGAR GJ-01-001-013-001/11033704
(Dadiya) 		1101001000NRG23280720220064454 28/07/2022 nadna subhash laxmidas 1101001WL004221 nadna subhash laxmidas 00045 BARB0KHODIY 3824 3824 Processed 19/08/2022 4024840025 nadna subhash laxmidas ()
3 JAMNAGAR GJ-01-001-013-001/11033705
(Dadiya) 		1101001000NRG23280720220064455 28/07/2022 NANDA BHAVESHKUMAR LAXMIDAS 1101001WL004221 NANDA BHAVESHKUMAR LAXMIDAS 00045 BARB0KHODIY 3824 3824 Processed 19/08/2022 4024840026 NANDA BHAVESHKUMAR LAXMIDAS ()
SubTotal 7648 7648
4 JAMNAGAR GJ-01-001-013-001/11033707
(Dadiya) 		1101001000NRG23280720220064457 28/07/2022 LAKHIYAR SANJAY HASMUKHBHAI 1101001WL004221 LAKHIYAR SANJAY HASMUKHBHAI 00089 CBIN0284092 3824 3824 Processed 19/08/2022 4024840024 LAKHIYAR SANJAY HASMUKHBHAI ()
SubTotal 3824 3824
5 JAMNAGAR GJ-01-001-013-001/11033709
(Dadiya) 		1101001000NRG23280720220064459 28/07/2022 HARVARA JAYDIP MAHESHBHAI 1101001WL004221 HARVARA JAYDIP MAHESHBHAI 00152 HDFC0002374 3824 3824 Processed 19/08/2022 4024840023 HARVARA JAYDIP MAHESHBHAI ()
SubTotal 3824 3824
6 JAMNAGAR GJ-01-001-013-001/11033451
(Dadiya) 		1101001000NRG23280720220064452 28/07/2022 Harvara Sandip 1101001WL004221 Harvara Sandip 00176 IDIB000G571 3824 3824 Processed 19/08/2022 4024840020 Harvara Sandip ()
7 JAMNAGAR GJ-01-001-013-001/11033706
(Dadiya) 		1101001000NRG23280720220064456 28/07/2022 NANDA DILIPBHAI LAXMIDAS 1101001WL004221 NANDA DILIPBHAI LAXMIDAS 00176 IDIB000G571 3824 3824 Processed 19/08/2022 4024840022 NANDA DILIPBHAI LAXMIDAS ()
8 JAMNAGAR GJ-01-001-013-001/11033708
(Dadiya) 		1101001000NRG23280720220064458 28/07/2022 TAMBOLIYA VANRAJ GOVINDBHAI 1101001WL004221 TAMBOLIYA VANRAJ GOVINDBHAI 00176 IDIB000G571 3824 3824 Processed 19/08/2022 4024840021 TAMBOLIYA VANRAJ GOVINDBHAI ()
SubTotal 11472 11472
Total 30592 30592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_280722FTO_90567 Bank of Baroda BARB0JAMNAG JAMNAGAR(M) BRANCH 3824
2 JAMNAGAR GJ1101001_280722FTO_90567 Bank of Baroda BARB0KHODIY KHODIYAR COL BRANCH 7648
3 JAMNAGAR GJ1101001_280722FTO_90567 Central Bank Of India CBIN0284092 INFANTRY LINES, JAMNAGAR 3824
4 JAMNAGAR GJ1101001_280722FTO_90567 H.D.F.C. Bank HDFC0002374 DARED BRANCH - JAMNAGAR 3824
5 JAMNAGAR GJ1101001_280722FTO_90567 Indian Bank IDIB000G571 JAMNAGAR KAKA CORNER 11472

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