Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:56 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101008_030822FTO_91164
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 JODIYA GJ-01-008-002-001/3057
(Ambala) 		1101008000NRG23030820220064873 03/08/2022 PRANJIVAN BHAGVANJI ANDARPA 1101008WL004263 PRANJIVAN BHAGVANJI ANDARPA 00045 BARB0DBAMRN 3276 3276 Processed 19/08/2022 4024842119 PRANJIVAN BHAGVANJI ANDARPA ()
2 JODIYA GJ-01-008-002-001/81662
(Ambala) 		1101008000NRG23030820220064877 03/08/2022 DINESHBHAI JADAVJI GAMBHVA 1101008WL004263 DINESHBHAI JADAVJI GAMBHVA 00045 BARB0DBAMRN 3276 3276 Processed 19/08/2022 4024842116 DINESHBHAI JADAVJI GAMBHVA ()
3 JODIYA GJ-01-008-002-001/81662
(Ambala) 		1101008000NRG23030820220064878 03/08/2022 DIPTIBEN DINESHBHAI GAMBHAVA 1101008WL004263 DIPTIBEN DINESHBHAI GAMBHAVA 00045 BARB0DBAMRN 3276 3276 Processed 19/08/2022 4024842120 DIPTIBEN DINESHBHAI GAMBHAVA ()
4 JODIYA GJ-01-008-002-001/93954
(Ambala) 		1101008000NRG23030820220064883 03/08/2022 BHIMJIBHAI HARJIBHAI SAVARIYA 1101008WL004263 BHIMJIBHAI HARJIBHAI SAVARIYA 00045 BARB0DBAMRN 3276 3276 Processed 19/08/2022 4024842118 BHIMJIBHAI HARJIBHAI SAVARIYA ()
5 JODIYA GJ-01-008-002-001/93954
(Ambala) 		1101008000NRG23030820220064884 03/08/2022 SAVITA BHIMJI SAVARIYA 1101008WL004263 SAVITA BHIMJI SAVARIYA 00045 BARB0DBAMRN 3276 3276 Processed 19/08/2022 4024842121 SAVITA BHIMJI SAVARIYA ()
6 JODIYA GJ-01-008-002-001/93964
(Ambala) 		1101008000NRG23030820220064885 03/08/2022 ARVINDBHAI JERAMBHAI GAMBHAVA 1101008WL004263 ARVINDBHAI JERAMBHAI GAMBHAVA 00045 BARB0DBAMRN 3276 3276 Processed 19/08/2022 4024842117 ARVINDBHAI JERAMBHAI GAMBHAVA ()
SubTotal 19656 19656
7 JODIYA GJ-01-008-002-001/81670
(Ambala) 		1101008000NRG23030820220064881 03/08/2022 pujaba anirudhsinh jadeja 1101008WL004263 pujaba anirudhsinh jadeja 00415 SBIN0RRSRGB 3276 3276 Processed 19/08/2022 4024842122 pujaba anirudhsinh jadeja ()
SubTotal 3276 3276
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JODIYA GJ1101008_030822FTO_91164 Bank of Baroda BARB0DBAMRN AMRAN 19656
2 JODIYA GJ1101008_030822FTO_91164 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3276

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