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

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101008_031022APB_FTO_118455
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-01-008-043-001/11755
(Pithad) 		1101008000NRG23031020220070956 03/10/2022 JADEJA VIJAYSINH MOMAIYAJI 1101008WL005573 JADEJA VIJAYSINH MOMAIYAJI 00114 GSCB0JMN001 3435 3435 Processed 11/10/2022 5433131855 JADEJA VIJAYSINH MOMAIYAJI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 JODIYA GJ-01-008-043-001/36
(Pithad) 		1101008000NRG23031020220070959 03/10/2022 JADEJA AJITSINH HARUBHA 1101008WL005573 JADEJA AJITSINH HARUBHA 00114 GSCB0JMN001 2977 2977 Processed 11/10/2022 5433131854 JADEJA AJITSINH HARUBHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 JODIYA GJ-01-008-043-001/36
(Pithad) 		1101008000NRG23031020220070960 03/10/2022 JADEJA VIJAYSINH HARUBHA 1101008WL005573 JADEJA VIJAYSINH HARUBHA 00114 GSCB0JMN001 2977 2977 Processed 11/10/2022 5433131852 JADEJA VIJAYSINH HARUBHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 9389 9389
4 JODIYA GJ-01-008-043-001/1070
(Pithad) 		1101008000NRG23031020220070950 03/10/2022 mr. GOVUBHA BHUPATSANG JADEJA 1101008WL005573 mr. GOVUBHA BHUPATSANG JADEJA 00415 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433131856 Mr. GOVUBHA BHUPATSANG JADEJA SAURASHTRA GRAMIN BANK(607200)
5 JODIYA GJ-01-008-043-001/1088
(Pithad) 		1101008000NRG23031020220070952 03/10/2022 jadeja ranjitsinh bhupatsinh 1101008WL005573 jadeja ranjitsinh bhupatsinh 00415 SBIN0RRSRGB 3435 3435 Processed 11/10/2022 5433131853 Mr. RANJITSINH BHUPATSINH JADEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JODIYA GJ1101008_031022APB_FTO_118455 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 9389
2 JODIYA GJ1101008_031022APB_FTO_118455 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6870

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