Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:51 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_110123FTO_179068
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-01-003-031-001/11033651
(Karshanpur) 		1101003000NRG23110120230084324 11/01/2023 DANGAR JAGDISHBHAIMARKHIBHAI 1101003WL008052 DANGAR JAGDISHBHAIMARKHIBHAI 00032 UTIB0001317 2800 2800 Processed 14/01/2023 7907320155 DANGAR JAGDISHBHAIMARKHIBHAI ()
SubTotal 2800 2800
2 JAMJODHPUR GJ-01-003-031-001/110033772
(Karshanpur) 		1101003000NRG23110120230084320 11/01/2023 SATIBEN BABUBHAI DANGAR 1101003WL008052 SATIBEN BABUBHAI DANGAR 00415 SBIN0RRSRGB 2800 2800 Processed 14/01/2023 7907320156 SATIBEN BABUBHAI DANGAR ()
3 JAMJODHPUR GJ-01-003-031-001/110033772
(Karshanpur) 		1101003000NRG23110120230084321 11/01/2023 SUNIL BABUBHAI DANGAR 1101003WL008052 SUNIL BABUBHAI DANGAR 00415 SBIN0RRSRGB 2800 2800 Processed 14/01/2023 7907320153 SUNIL BABUBHAI DANGAR ()
4 JAMJODHPUR GJ-01-003-031-001/110033780
(Karshanpur) 		1101003000NRG23110120230084322 11/01/2023 RAMANIK RAJA DHAVAL 1101003WL008052 RAMANIK RAJA DHAVAL 00415 SBIN0RRSRGB 2800 2800 Processed 14/01/2023 7907320154 RAMANIK RAJA DHAVAL ()
5 JAMJODHPUR GJ-01-003-031-001/110033783
(Karshanpur) 		1101003000NRG23110120230084323 11/01/2023 GAGIYA SAMAT DANA 1101003WL008052 GAGIYA SAMAT DANA 00415 SBIN0RRSRGB 2800 2800 Processed 14/01/2023 7907320152 GAGIYA SAMAT DANA ()
SubTotal 11200 11200
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_110123FTO_179068 AXIS BANK UTIB0001317 KHAMBALIA 2800
2 JAMJODHPUR GJ1101003_110123FTO_179068 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11200

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