Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:27 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_140323FTO_206886
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-01-002-067-001/31012116
(Tebhada) 		1101002000NRG23140320230089533 14/03/2023 DANGAR NIMUBEN BHIMASHIBHAI 1101002WL008849 DANGAR NIMUBEN BHIMASHIBHAI 00048 BKID0003267 1912 1912 Processed 30/03/2023 0311370533 DANGAR NIMUBEN BHIMASHIBHAI ()
2 LALPUR GJ-01-002-067-001/31012116
(Tebhada) 		1101002000NRG23140320230089534 14/03/2023 DANGAR NIMUBEN BHIMASHIBHAI 1101002WL008849 DANGAR NIMUBEN BHIMASHIBHAI 00048 BKID0003267 1912 1912 Processed 30/03/2023 0311370534 DANGAR NIMUBEN BHIMASHIBHAI ()
SubTotal 3824 3824
3 LALPUR GJ-01-002-006-001/840
(Charantungi) 		1101002000NRG23140320230089810 14/03/2023 KISHORBHAI MEGHJIBHAI RATHOD 1101002WL008890 KISHORBHAI MEGHJIBHAI RATHOD 00415 SBIN0060098 3585 3585 Processed 30/03/2023 0311370535 MR KISHORBHAI MEGHJIBHAI RATHOD ()
SubTotal 3585 3585
4 LALPUR GJ-01-002-067-001/31012119
(Tebhada) 		1101002000NRG23140320230089510 14/03/2023 RATHOD NARESHBHAI LAKHABHAI 1101002WL008844 RATHOD NARESHBHAI LAKHABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0311370537 RATHOD NARESHBHAI LAKHABHAI ()
5 LALPUR GJ-01-002-067-001/31012120
(Tebhada) 		1101002000NRG23140320230089553 14/03/2023 TABIBEN HADABHAI DANGAR 1101002WL008851 TABIBEN HADABHAI DANGAR 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0311370541 TABIBEN HADABHAI DANGAR ()
6 LALPUR GJ-01-002-067-001/31012120
(Tebhada) 		1101002000NRG23140320230089554 14/03/2023 TABIBEN HADABHAI DANGAR 1101002WL008851 TABIBEN HADABHAI DANGAR 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0311370542 TABIBEN HADABHAI DANGAR ()
7 LALPUR GJ-01-002-067-001/617007
(Tebhada) 		1101002000NRG23140320230089527 14/03/2023 jayesukha lakhabhai 1101002WL008847 jayesukha lakhabhai 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0311370538 jayesukha lakhabhai ()
8 LALPUR GJ-01-002-067-001/617007
(Tebhada) 		1101002000NRG23140320230089528 14/03/2023 naresha lakhabhai 1101002WL008847 naresha lakhabhai 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0311370539 naresha lakhabhai ()
9 LALPUR GJ-01-002-067-001/617007
(Tebhada) 		1101002000NRG23140320230089529 14/03/2023 RATHOD RAJANBEN LAKHABHAI 1101002WL008847 RATHOD RAJANBEN LAKHABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0311370540 RATHOD RAJANBEN LAKHABHAI ()
10 LALPUR GJ-01-004-004-001/11033644-C
(Bhangor) 		1101004000NRG23140320230089620 14/03/2023 RATADIYA KARSHAN 1101004WL008871 RATADIYA KARSHAN 00415 SBIN0RRSRGB 3585 3585 Processed 30/03/2023 0311370536 RATADIYA KARSHAN ()
SubTotal 25095 25095
Total 32504 32504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_140323FTO_206886 Bank of India BKID0003267 LALPUR 3824
2 LALPUR GJ1101002_140323FTO_206886 State Bank of India SBIN0060098 LALPUR 3585
3 LALPUR GJ1101002_140323FTO_206886 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 25095

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