Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:59 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_290323FTO_218702
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-01-001-083-001/11033205
(Shapar) 		1101001000NRG23280320230093988 29/03/2023 katesiya vanitaben laljibhai 1101001WL009176 katesiya vanitaben laljibhai 00048 BKID0003250 3824 3824 Processed 01/04/2023 0415070338 katesiya vanitaben laljibhai ()
SubTotal 3824 3824
2 JAMNAGAR GJ-01-001-083-001/11033206
(Shapar) 		1101001000NRG23280320230093989 29/03/2023 kanzariya ramesh chhaganbhai 1101001WL009176 kanzariya ramesh chhaganbhai 00048 BKID0003252 3824 3824 Processed 01/04/2023 0415070339 kanzariya ramesh chhaganbhai ()
SubTotal 3824 3824
3 JAMNAGAR GJ-01-001-004-001/11033542
(Bada) 		1101001000NRG23280320230093975 29/03/2023 Zala Yashpalsinh Manharsinh 1101001WL009174 Zala Yashpalsinh Manharsinh 00152 HDFC0000177 3824 3824 Processed 01/04/2023 0415070340 Zala Yashpalsinh Manharsinh ()
SubTotal 3824 3824
4 JAMNAGAR GJ-01-001-004-001/11033541
(Bada) 		1101001000NRG23280320230093974 29/03/2023 Jadeja Ajayrajsinh Pravinsinh 1101001WL009174 Jadeja Ajayrajsinh Pravinsinh 00415 SBIN0004864 3824 3824 Processed 01/04/2023 0415070342 MR JADEJA AJAYRAJSINH PRAVINSINH ()
5 JAMNAGAR GJ-01-001-004-001/11033543
(Bada) 		1101001000NRG23280320230093976 29/03/2023 Mathwani Kishan Girishbhai 1101001WL009174 Mathwani Kishan Girishbhai 00415 SBIN0004864 3824 3824 Processed 01/04/2023 0415070341 MR KISHAN GIRISHBHAI NATHWANI ()
SubTotal 7648 7648
6 JAMNAGAR GJ-01-001-004-001/11033545
(Bada) 		1101001000NRG23280320230093978 29/03/2023 Jadeja Jayrajsinh Rajpalsinh 1101001WL009174 Jadeja Jayrajsinh Rajpalsinh 00415 SBIN0060282 3824 3824 Processed 01/04/2023 0415070343 MR JADEJA JAYRAJSINH ()
SubTotal 3824 3824
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_290323FTO_218702 Bank of India BKID0003250 JAMNAGAR 3824
2 JAMNAGAR GJ1101001_290323FTO_218702 Bank of India BKID0003252 SHANKAR TEKRI 3824
3 JAMNAGAR GJ1101001_290323FTO_218702 H.D.F.C. Bank HDFC0000177 JAMNAGAR - GUJARAT 3824
4 JAMNAGAR GJ1101001_290323FTO_218702 State Bank of India SBIN0004864 BEDI BANDAR ROAD 7648
5 JAMNAGAR GJ1101001_290323FTO_218702 State Bank of India SBIN0060282 JAMNAGAR, M.P. SHAH 3824

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