Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:12:27 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101008_240522APB_FTO_39589
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-01-008-024-001/85463-A
(Jodiya) 		1101008000NRG23240520220017726 24/05/2022 bhimani rajesh kishor 1101008WL001415 bhimani rajesh kishor 00114 GSCB0JMN001 3435 3435 Processed 28/05/2022 1670025061 bhimanirajeshkishor THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 JODIYA GJ-01-008-024-001/85465-A
(Jodiya) 		1101008000NRG23240520220017728 24/05/2022 bhimani ashok kishor 1101008WL001415 bhimani ashok kishor 00114 GSCB0JMN001 3435 3435 Processed 28/05/2022 1670025062 bhimaniashokkishor THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 6870 6870
3 JODIYA GJ-01-008-024-001/10518
(Jodiya) 		1101008000NRG23240520220017711 24/05/2022 LALJIBHAI KUNDARIA 1101008WL001415 LALJIBHAI KUNDARIA 00415 SBIN0060095 3435 3435 Processed 28/05/2022 1670025065 MR LALJIBHAI GANDUBHAI KUNDARIA STATE BANK OF INDIA(508548)
4 JODIYA GJ-01-008-024-001/254
(Jodiya) 		1101008000NRG23240520220017714 24/05/2022 JUNEJA KADAR MAMAD 1101008WL001415 JUNEJA KADAR MAMAD 00415 SBIN0060095 3435 3435 Processed 28/05/2022 1670025064 MR KADAR MAMADBHAI JUNEJA STATE BANK OF INDIA(508548)
5 JODIYA GJ-01-008-024-001/85465-A
(Jodiya) 		1101008000NRG23240520220017729 24/05/2022 bhimani pushpa ashok 1101008WL001415 bhimani pushpa ashok 00415 SBIN0060095 3435 3435 Processed 28/05/2022 1670025063 MR ASHOK KISHORBHAI BHIMANI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JODIYA GJ1101008_240522APB_FTO_39589 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 6870
2 JODIYA GJ1101008_240522APB_FTO_39589 State Bank of India SBIN0060095 JODIYA 10305

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