Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:59 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_061222FTO_150678
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 KALAVAD GJ-01-010-049-001/82013
(Machlivad) 		1101010000NRG23061220220079266 06/12/2022 Hardipsinh gambhirsinh jadeja 1101010WL007166 Hardipsinh gambhirsinh jadeja 00048 BKID0003258 3346 3346 Processed 10/12/2022 7065301768 Hardipsinh gambhirsinh jadeja ()
SubTotal 3346 3346
2 KALAVAD GJ-01-010-049-001/5005042
(Machlivad) 		1101010000NRG23061220220079259 06/12/2022 Mangalsinh Chandubha Jadeja 1101010WL007166 Mangalsinh Chandubha Jadeja 00089 CBIN0284655 3346 3346 Processed 10/12/2022 7065301770 Mangalsinh Chandubha Jadeja ()
3 KALAVAD GJ-01-010-049-001/82017
(Machlivad) 		1101010000NRG23061220220079268 06/12/2022 jadeja dharmarajsinh digubha 1101010WL007166 jadeja dharmarajsinh digubha 00089 CBIN0284655 3346 3346 Processed 10/12/2022 7065301769 jadeja dharmarajsinh digubha ()
SubTotal 6692 6692
4 KALAVAD GJ-01-010-049-001/82004
(Machlivad) 		1101010000NRG23061220220079261 06/12/2022 Jaypalsinh manaharsinh jadeja 1101010WL007166 Jaypalsinh manaharsinh jadeja 00415 SBIN0060096 3346 3346 Processed 10/12/2022 7065301772 MR JAYPALSINH MANHARSINH JADEJA ()
5 KALAVAD GJ-01-010-049-001/82005
(Machlivad) 		1101010000NRG23061220220079262 06/12/2022 JADEJA RAVINDRASINH PRATAPSINH 1101010WL007166 JADEJA RAVINDRASINH PRATAPSINH 00415 SBIN0060096 3346 3346 Processed 10/12/2022 7065301771 MR RAVINDRASINH PRATAPSINH JADEJA ()
SubTotal 6692 6692
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_061222FTO_150678 Bank of India BKID0003258 KALAVAD 3346
2 KALAVAD GJ1101010_061222FTO_150678 Central Bank Of India CBIN0284655 KALAVAD 6692
3 KALAVAD GJ1101010_061222FTO_150678 State Bank of India SBIN0060096 KALAVAD 6692

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