Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:33 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_140323APB_FTO_205658
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-01-003-027-001/1103356714
(Jamvadi) 		1101003000NRG23140320230089581 14/03/2023 BHARAT RAVJI SITAPARA 1101003WL008859 BHARAT RAVJI SITAPARA 00415 SBIN0060130 3136 3136 Processed 29/03/2023 0268151251 BHARAT RAVJI SITAPARA STATE BANK OF INDIA(508548)
2 JAMJODHPUR GJ-01-003-027-001/1103356715
(Jamvadi) 		1101003000NRG23140320230089582 14/03/2023 PADALIYA NARANBHAI GORDHANBHAI 1101003WL008859 PADALIYA NARANBHAI GORDHANBHAI 00415 SBIN0060130 3136 3136 Processed 29/03/2023 0268151250 NARANBHAI GORDHANBHAI PADALIYA BANK OF BARODA(606985)
3 JAMJODHPUR GJ-01-003-027-001/1103356716
(Jamvadi) 		1101003000NRG23140320230089584 14/03/2023 SANJAYBHAI VALLABHBHAI BHANVADIYA 1101003WL008859 SANJAYBHAI VALLABHBHAI BHANVADIYA 00415 SBIN0060130 3136 3136 Processed 29/03/2023 0268151252 SANJAYBHAI VALLABHBHAI BHANVADIYA STATE BANK OF INDIA(508548)
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_140323APB_FTO_205658 State Bank of India SBIN0060130 JAMVALI 9408

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