Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:51:57 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_150323APB_FTO_208704

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-01-010-008-001/11033929 (Bhagat Kijadiya)

1101010000NRG23140320230089613

15/03/2023

Bhikhabhai s gajipara

1101010WL008868

Bhikhabhai s gajipara

00045

BARB0KALAVA

1434

1434

Processed

30/03/2023

0313225856

BHIKHABHAI SAVAJIBHAI GAJIPARA

BANK OF BARODA(606985)

SubTotal

1434

1434

2

KALAVAD

GJ-01-010-008-001/11033931 (Bhagat Kijadiya)

1101010000NRG23140320230089614

15/03/2023

Degada pravin bhikha

1101010WL008868

Degada pravin bhikha

00468

UBIN0826251

1434

1434

Processed

30/03/2023

0313225857

DENGADA PRAVINBHAI BHIKHALAL

UNION BANK OF INDIA(508500)

SubTotal

1434

1434

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAVAD	GJ1101010_150323APB_FTO_208704	Bank of Baroda	BARB0KALAVA	KALAVAD BR., DIST. JAMNAGAR, GUJARAT	1434
2	KALAVAD	GJ1101010_150323APB_FTO_208704	Union Bank of India	UBIN0826251	KALAWAD	1434

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