Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:09 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_160722FTO_88582
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-01-010-008-001/11033922
(Bhagat Kijadiya) 		1101010000NRG23160720220063234 16/07/2022 Tulshibhai bhikhabhai gajipara 1101010WL004055 Tulshibhai bhikhabhai gajipara 00032 UTIB0002312 1090 1090 Processed 19/08/2022 4025224205 Tulshibhai bhikhabhai gajipara ()
SubTotal 1090 1090
2 KALAVAD GJ-01-010-008-001/11033929
(Bhagat Kijadiya) 		1101010000NRG23160720220063236 16/07/2022 Bhikhabhai s gajipara 1101010WL004055 Bhikhabhai s gajipara 00045 BARB0KALAVA 1090 1090 Processed 19/08/2022 4025224209 Bhikhabhai s gajipara ()
3 KALAVAD GJ-01-010-008-001/11033930
(Bhagat Kijadiya) 		1101010000NRG23160720220063237 16/07/2022 Degada dhanaji meghji 1101010WL004055 Degada dhanaji meghji 00045 BARB0KALAVA 1090 1090 Processed 19/08/2022 4025224208 Degada dhanaji meghji ()
4 KALAVAD GJ-01-010-008-001/11033933
(Bhagat Kijadiya) 		1101010000NRG23160720220063240 16/07/2022 Mansukh natha akabari 1101010WL004055 Mansukh natha akabari 00045 BARB0KALAVA 1090 1090 Rejected 19/08/2022 4025224210 No Such Account
SubTotal 3270 3270
5 KALAVAD GJ-01-010-008-001/11033923
(Bhagat Kijadiya) 		1101010000NRG23160720220063235 16/07/2022 RAMESH HIRA DEGDA 1101010WL004055 RAMESH HIRA DEGDA 00089 CBIN0284655 1090 1090 Processed 19/08/2022 4025224207 RAMESH HIRA DEGDA ()
SubTotal 1090 1090
6 KALAVAD GJ-01-010-008-001/11033931
(Bhagat Kijadiya) 		1101010000NRG23160720220063238 16/07/2022 Degada pravin bhikha 1101010WL004055 Degada pravin bhikha 00468 UBIN0826251 1090 1090 Processed 19/08/2022 4025224206 Degada pravin bhikha ()
SubTotal 1090 1090
Total 6540 6540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_160722FTO_88582 AXIS BANK UTIB0002312 Pipar 1090
2 KALAVAD GJ1101010_160722FTO_88582 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 3270
3 KALAVAD GJ1101010_160722FTO_88582 Central Bank Of India CBIN0284655 KALAVAD 1090
4 KALAVAD GJ1101010_160722FTO_88582 Union Bank of India UBIN0826251 KALAWAD 1090

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