Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:37 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_230822FTO_94997
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-01-002-014-001/31012010
(Godivari) 		1101002000NRG23230820220065791 23/08/2022 BAIDIYAVADARA NAKULKUMAR 1101002WL004385 BAIDIYAVADARA NAKULKUMAR 00045 BARB0DABASA 3346 3346 Processed 31/08/2022 4313926396 BAIDIYAVADARA NAKULKUMAR ()
SubTotal 3346 3346
2 LALPUR GJ-01-002-014-001/31012013
(Godivari) 		1101002000NRG23230820220065792 23/08/2022 GAMARA RAJESH KARSHANBHAI 1101002WL004385 GAMARA RAJESH KARSHANBHAI 00415 SBIN0060098 3346 3346 Processed 31/08/2022 4313926397 MR RAJESH KARSHANBHAI GAMARA ()
3 LALPUR GJ-01-002-014-001/31012021
(Godivari) 		1101002000NRG23230820220065797 23/08/2022 BAIDIYAVADARA BHIKHUBHAI 1101002WL004385 BAIDIYAVADARA BHIKHUBHAI 00415 SBIN0060098 3346 3346 Processed 31/08/2022 4313926398 MASTER BHIKHU MERAMANBHAI BEDIYAVADRA ()
SubTotal 6692 6692
4 LALPUR GJ-01-002-014-001/31012014
(Godivari) 		1101002000NRG23230820220065793 23/08/2022 POPANIYA MERAMANBHAI 1101002WL004385 POPANIYA MERAMANBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 31/08/2022 4313926401 POPANIYA MERAMANBHAI ()
5 LALPUR GJ-01-002-014-001/31012016
(Godivari) 		1101002000NRG23230820220065794 23/08/2022 BAIDIYAVADARA BHOJABHAI 1101002WL004385 BAIDIYAVADARA BHOJABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 31/08/2022 4313926399 BAIDIYAVADARA BHOJABHAI ()
6 LALPUR GJ-01-002-014-001/31012019
(Godivari) 		1101002000NRG23230820220065795 23/08/2022 GAMARA RAMABHAI JITENDRABHAI 1101002WL004385 GAMARA RAMABHAI JITENDRABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 31/08/2022 4313926402 GAMARA RAMABHAI JITENDRABHAI ()
7 LALPUR GJ-01-002-014-001/31012020
(Godivari) 		1101002000NRG23230820220065796 23/08/2022 BAIDIYAVADARA UMESHBHAI 1101002WL004385 BAIDIYAVADARA UMESHBHAI 00415 SBIN0RRSRGB 3346 3346 Processed 31/08/2022 4313926400 BAIDIYAVADARA UMESHBHAI ()
SubTotal 13384 13384
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_230822FTO_94997 Bank of Baroda BARB0DABASA DABASANG,DIST.-JAMNAGAR 3346
2 LALPUR GJ1101002_230822FTO_94997 State Bank of India SBIN0060098 LALPUR 6692
3 LALPUR GJ1101002_230822FTO_94997 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13384

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