Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:23 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_010223FTO_192964
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 LALPUR GJ-01-002-004-001/61442
(Babarzar) 		1101002000NRG23010220230087234 01/02/2023 DINESH JETHABHAI BANDIYA 1101002WL008464 DINESH JETHABHAI BANDIYA 00045 BARB0DABASA 3585 3585 Processed 08/02/2023 8588964164 DINESH JETHABHAI BANDIYA ()
2 LALPUR GJ-01-002-004-001/88110
(Babarzar) 		1101002000NRG23010220230087238 01/02/2023 VARVABHAI RAJSHIBHAI BANDHIYA 1101002WL008464 VARVABHAI RAJSHIBHAI BANDHIYA 00045 BARB0DABASA 3585 3585 Processed 08/02/2023 8588964163 VARVABHAI RAJSHIBHAI BANDHIYA ()
SubTotal 7170 7170
3 LALPUR GJ-01-002-020-001/91
(Kanachikari) 		1101002000NRG23310120230087202 01/02/2023 BAROT SUMITRABEN BHARATBHAI 1101002WL008453 BAROT SUMITRABEN BHARATBHAI 00048 BKID0003257 3824 3824 Processed 08/02/2023 8588964156 BAROT SUMITRABEN BHARATBHAI ()
SubTotal 3824 3824
4 LALPUR GJ-01-002-020-001/13
(Kanachikari) 		1101002000NRG23310120230087201 01/02/2023 BAROT SHILPABEN JAYESHBHAI 1101002WL008453 BAROT SHILPABEN JAYESHBHAI 00415 SBIN0060401 3824 3824 Processed 08/02/2023 8588964157 MRS BAROT SHILPA ()
SubTotal 3824 3824
5 LALPUR GJ-01-002-004-001/88115
(Babarzar) 		1101002000NRG23010220230087240 01/02/2023 Bandhiya Goganbhai karabhai 1101002WL008464 Bandhiya Goganbhai karabhai 00415 SBIN0RRSRGB 3824 3824 Processed 08/02/2023 8588964158 Bandhiya Goganbhai karabhai ()
6 LALPUR GJ-01-002-004-001/88115
(Babarzar) 		1101002000NRG23010220230087241 01/02/2023 Bandhiya Maniben Goganbhai 1101002WL008464 Bandhiya Maniben Goganbhai 00415 SBIN0RRSRGB 3824 3824 Processed 08/02/2023 8588964159 Bandhiya Maniben Goganbhai ()
7 LALPUR GJ-01-002-004-001/88116
(Babarzar) 		1101002000NRG23010220230087242 01/02/2023 Pathak Keshubhai Madhavabhai 1101002WL008464 Pathak Keshubhai Madhavabhai 00415 SBIN0RRSRGB 3824 3824 Processed 08/02/2023 8588964160 Pathak Keshubhai Madhavabhai ()
8 LALPUR GJ-01-002-004-001/88116
(Babarzar) 		1101002000NRG23010220230087243 01/02/2023 Pathak Ramilaben Keshubhai 1101002WL008464 Pathak Ramilaben Keshubhai 00415 SBIN0RRSRGB 3824 3824 Processed 08/02/2023 8588964161 Pathak Ramilaben Keshubhai ()
9 LALPUR GJ-01-002-047-001/1103438851
(Nana Khabada) 		1101002000NRG23310120230087208 01/02/2023 jadeja jitubha dhirubha 1101002WL008457 jadeja jitubha dhirubha 00415 SBIN0RRSRGB 3824 3824 Processed 08/02/2023 8588964162 jadeja jitubha dhirubha ()
SubTotal 19120 19120
Total 33938 33938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_010223FTO_192964 Bank of Baroda BARB0DABASA DABASANG,DIST.-JAMNAGAR 7170
2 LALPUR GJ1101002_010223FTO_192964 Bank of India BKID0003257 BED 3824
3 LALPUR GJ1101002_010223FTO_192964 State Bank of India SBIN0060401 MOTI KHAVADI 3824
4 LALPUR GJ1101002_010223FTO_192964 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 19120

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