Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:00:10 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_090622FTO_55594
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-01-010-076-001/11033964
(P.Pipaliya) 		1101010000NRG23090620220031194 09/06/2022 Hematbhai kadavabhai 1101010WL002126 Hematbhai kadavabhai 00045 BARB0KALAVA 3346 3346 Processed 15/06/2022 2291142308 Hematbhaikadavabhai ()
2 KALAVAD GJ-01-010-076-001/11033964
(P.Pipaliya) 		1101010000NRG23090620220031195 09/06/2022 Kamuben hematbhai 1101010WL002126 Kamuben hematbhai 00045 BARB0KALAVA 3346 3346 Processed 15/06/2022 2291142307 Kamubenhematbhai ()
SubTotal 6692 6692
3 KALAVAD GJ-01-010-076-001/11033966
(P.Pipaliya) 		1101010000NRG23090620220031196 09/06/2022 ChetanBhai mohanbhai sakhiya 1101010WL002126 ChetanBhai mohanbhai sakhiya 00415 SBIN0RRSRGB 3346 3346 Processed 15/06/2022 2291142306 ChetanBhaimohanbhaisakhiya ()
4 KALAVAD GJ-01-010-076-001/11033966
(P.Pipaliya) 		1101010000NRG23090620220031197 09/06/2022 Mitalben chetanbhai 1101010WL002126 Mitalben chetanbhai 00415 SBIN0RRSRGB 3346 3346 Processed 15/06/2022 2291142305 Mitalbenchetanbhai ()
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_090622FTO_55594 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 6692
2 KALAVAD GJ1101010_090622FTO_55594 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6692

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