Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:04 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_010422FTO_43
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 JAMJODHPUR GJ-01-003-055-001/11333752
(Sonvdiya) 		1101003000NRG22010420220120651 01/04/2022 ARVINDBHAI HIRJIBHAI KADIWAR 1101003WL010307 ARVINDBHAI HIRJIBHAI KADIWAR 00045 BARB0JAMJOD 1368 1368 Processed 03/05/2022 0817285383 ARVINDBHAIHIRJIBHAIKADIWAR ()
SubTotal 1368 1368
2 JAMJODHPUR GJ-01-003-055-001/11333746
(Sonvdiya) 		1101003000NRG22010420220120647 01/04/2022 HITALKUMAR RAMNIKBHAI JAVIYA 1101003WL010307 HITALKUMAR RAMNIKBHAI JAVIYA 00089 CBIN0280581 1368 1368 Processed 03/05/2022 0817285384 HITALKUMARRAMNIKBHAIJAVIYA ()
SubTotal 1368 1368
3 JAMJODHPUR GJ-01-003-055-001/11333685
(Sonvdiya) 		1101003000NRG22010420220120644 01/04/2022 BHUVA CHHAGANBHAI NARSHIBHAI 1101003WL010307 BHUVA CHHAGANBHAI NARSHIBHAI 00415 SBIN0060091 1368 1368 Processed 03/05/2022 0817285385 MR CHHAGANBHAI NARSHIBHAI BHUVA ()
SubTotal 1368 1368
4 JAMJODHPUR GJ-01-003-055-001/11333743
(Sonvdiya) 		1101003000NRG22010420220120646 01/04/2022 DENISH SUBHASHBHAI KADAVALA 1101003WL010307 DENISH SUBHASHBHAI KADAVALA 00415 SBIN0060213 1368 1368 Processed 03/05/2022 0817285386 MR DENISH SUBHASHBHAI KADAVALA ()
5 JAMJODHPUR GJ-01-003-055-001/11333748
(Sonvdiya) 		1101003000NRG22010420220120648 01/04/2022 GOVINDBHAI RANABHAI VASRA 1101003WL010307 GOVINDBHAI RANABHAI VASRA 00415 SBIN0060213 1368 1368 Processed 03/05/2022 0817285388 MR GOVINDBHAI RANABHAI VASRA ()
6 JAMJODHPUR GJ-01-003-055-001/11333749
(Sonvdiya) 		1101003000NRG22010420220120649 01/04/2022 RAYDE GOVINDBHAI VASRA 1101003WL010307 RAYDE GOVINDBHAI VASRA 00415 SBIN0060213 1368 1368 Processed 03/05/2022 0817285389 MR RAYDEBHAI GOVINDBHAI VASRA ()
7 JAMJODHPUR GJ-01-003-055-001/11333751
(Sonvdiya) 		1101003000NRG22010420220120650 01/04/2022 PRAVIN KARAMSHI MAKWANA 1101003WL010307 PRAVIN KARAMSHI MAKWANA 00415 SBIN0060213 1368 1368 Processed 03/05/2022 0817285387 MR MAKVANA PRAVINBHAI ()
SubTotal 5472 5472
8 JAMJODHPUR GJ-01-003-055-001/11333710
(Sonvdiya) 		1101003000NRG22010420220120645 01/04/2022 PRAVINBHAI NARSHIBHAI JAVIYA 1101003WL010307 PRAVINBHAI NARSHIBHAI JAVIYA 00415 SBIN0RRSRGB 1368 1368 Processed 03/05/2022 0817285390 PRAVINBHAINARSHIBHAIJAVIYA ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_010422FTO_43 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 1368
2 JAMJODHPUR GJ1101003_010422FTO_43 Central Bank Of India CBIN0280581 JAM JODHPUR 1368
3 JAMJODHPUR GJ1101003_010422FTO_43 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 1368
4 JAMJODHPUR GJ1101003_010422FTO_43 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 5472
5 JAMJODHPUR GJ1101003_010422FTO_43 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1368

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