Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:17 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_201022FTO_131952
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-01-002-067-001/31012117
(Tebhada) 		1101002000NRG23201020220073907 20/10/2022 JOTAGIYA JUGRUTIBEN MUKESHBHAI 1101002WL006146 JOTAGIYA JUGRUTIBEN MUKESHBHAI 00152 HDFC0003202 3824 3824 Processed 27/10/2022 5960226131 JOTAGIYA JUGRUTIBEN MUKESHBHAI ()
2 LALPUR GJ-01-002-067-001/31012117
(Tebhada) 		1101002000NRG23201020220073906 20/10/2022 JOTAGIYA MUKESH MAGANBHAI 1101002WL006146 JOTAGIYA MUKESH MAGANBHAI 00152 HDFC0003202 3824 3824 Processed 27/10/2022 5960226130 JOTAGIYA MUKESH MAGANBHAI ()
SubTotal 7648 7648
3 LALPUR GJ-01-002-067-001/31012118
(Tebhada) 		1101002000NRG23201020220073900 20/10/2022 SHINGAD DAYABEN NARANBHAI 1101002WL006143 SHINGAD DAYABEN NARANBHAI 00415 SBIN0RRSRGB 3824 3824 Processed 27/10/2022 5960226138 SHINGAD DAYABEN NARANBHAI ()
4 LALPUR GJ-01-002-067-001/31012118
(Tebhada) 		1101002000NRG23201020220073899 20/10/2022 SHINGAD NARANBHAI PALABHAI 1101002WL006143 SHINGAD NARANBHAI PALABHAI 00415 SBIN0RRSRGB 3824 3824 Processed 27/10/2022 5960226137 SHINGAD NARANBHAI PALABHAI ()
5 LALPUR GJ-01-002-067-001/31012119
(Tebhada) 		1101002000NRG23201020220073901 20/10/2022 RATHOD NARESHBHAI LAKHABHAI 1101002WL006144 RATHOD NARESHBHAI LAKHABHAI 00415 SBIN0RRSRGB 3824 3824 Processed 27/10/2022 5960226132 RATHOD NARESHBHAI LAKHABHAI ()
6 LALPUR GJ-01-002-067-001/31012119
(Tebhada) 		1101002000NRG23201020220073902 20/10/2022 RATHOD RAMILABEN NARESHBHAI 1101002WL006144 RATHOD RAMILABEN NARESHBHAI 00415 SBIN0RRSRGB 3824 3824 Processed 27/10/2022 5960226133 RATHOD RAMILABEN NARESHBHAI ()
7 LALPUR GJ-01-002-067-001/617007
(Tebhada) 		1101002000NRG23201020220073903 20/10/2022 jayesukha lakhabhai 1101002WL006145 jayesukha lakhabhai 00415 SBIN0RRSRGB 3585 3585 Processed 27/10/2022 5960226134 jayesukha lakhabhai ()
8 LALPUR GJ-01-002-067-001/617007
(Tebhada) 		1101002000NRG23201020220073904 20/10/2022 naresha lakhabhai 1101002WL006145 naresha lakhabhai 00415 SBIN0RRSRGB 3585 3585 Processed 27/10/2022 5960226135 naresha lakhabhai ()
9 LALPUR GJ-01-002-067-001/617007
(Tebhada) 		1101002000NRG23201020220073905 20/10/2022 RATHOD RAJANBEN LAKHABHAI 1101002WL006145 RATHOD RAJANBEN LAKHABHAI 00415 SBIN0RRSRGB 3585 3585 Processed 27/10/2022 5960226136 RATHOD RAJANBEN LAKHABHAI ()
SubTotal 26051 26051
Total 33699 33699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_201022FTO_131952 H.D.F.C. Bank HDFC0003202 Lalpur 7648
2 LALPUR GJ1101002_201022FTO_131952 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 26051

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