Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:17 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_220722FTO_90009
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-01-003-063-001/1103366599
(Veraval Kothavirdi(Juth)) 		1101003000NRG23220720220063892 22/07/2022 RAVAKARDA HANIFABEN 1101003WL004138 RAVAKARDA HANIFABEN 00045 BARB0JAMJOD 1832 1832 Processed 19/08/2022 4024834594 RAVAKARDA HANIFABEN ()
SubTotal 1832 1832
2 JAMJODHPUR GJ-01-003-063-001/1103366624
(Veraval Kothavirdi(Juth)) 		1101003000NRG23220720220063893 22/07/2022 RAVKURADA SUMAR ALARAKHABHAI 1101003WL004138 RAVKURADA SUMAR ALARAKHABHAI 00089 CBIN0280581 1832 1832 Processed 19/08/2022 4024834595 RAVKURADA SUMAR ALARAKHABHAI ()
SubTotal 1832 1832
3 JAMJODHPUR GJ-01-003-063-001/1103366624
(Veraval Kothavirdi(Juth)) 		1101003000NRG23220720220063894 22/07/2022 RAVAKARADA HAVABEN 1101003WL004138 RAVAKARADA HAVABEN 00152 HDFC0002262 1832 1832 Processed 19/08/2022 4024834596 RAVAKARADA HAVABEN ()
SubTotal 1832 1832
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_220722FTO_90009 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 1832
2 JAMJODHPUR GJ1101003_220722FTO_90009 Central Bank Of India CBIN0280581 JAM JODHPUR 1832
3 JAMJODHPUR GJ1101003_220722FTO_90009 H.D.F.C. Bank HDFC0002262 JAMJODHPUR 1832

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