Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:51 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_170323APB_FTO_210774
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-01-010-061-001/110339053
(Moti Nagajar) 		1101010000NRG23140320230090700 17/03/2023 DINESHBHAI 1101010WL008951 DINESHBHAI 00045 BARB0KALAVA 3107 3107 Processed 24/03/2023 0062659205 DINESHBHAI NAGAJIBHAI KOTHIYA BANK OF BARODA(606985)
SubTotal 3107 3107
2 KALAVAD GJ-01-010-061-001/1103390631
(Moti Nagajar) 		1101010000NRG23140320230090709 17/03/2023 Kothiya sangitaben kishorbhai 1101010WL008951 Kothiya sangitaben kishorbhai 00089 CBIN0284655 3107 3107 Processed 24/03/2023 0062659206 KISHORBHAI CHANABHAI KOTHIA BANK OF BARODA(606985)
SubTotal 3107 3107
3 KALAVAD GJ-01-010-061-001/1103390571
(Moti Nagajar) 		1101010000NRG23140320230090702 17/03/2023 Babubhai shamjibhai sakaria 1101010WL008951 Babubhai shamjibhai sakaria 00468 UBIN0918075 3107 3107 Processed 24/03/2023 0062659208 BABUBHAI SHAMJIBHAI SAKARIYA UNION BANK OF INDIA(508500)
4 KALAVAD GJ-01-010-061-001/1103390572
(Moti Nagajar) 		1101010000NRG23140320230090704 17/03/2023 Dhirajbhai babubhai sakaria 1101010WL008951 Dhirajbhai babubhai sakaria 00468 UBIN0918075 3107 3107 Processed 24/03/2023 0062659207 DHIRAJBHAI BABUBHAI SAKARIYA BANK OF BARODA(606985)
SubTotal 6214 6214
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_170323APB_FTO_210774 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 3107
2 KALAVAD GJ1101010_170323APB_FTO_210774 Central Bank Of India CBIN0284655 KALAVAD 3107
3 KALAVAD GJ1101010_170323APB_FTO_210774 Union Bank of India UBIN0918075 KALAWAD 6214

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