Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:02 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_180323APB_FTO_211227
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-01-010-036-001/11033917
(Jivapar) 		1101010000NRG23180320230091875 18/03/2023 Nilesh dhiraj sanghani 1101010WL009035 Nilesh dhiraj sanghani 00032 UTIB0001316 3150 3150 Processed 29/03/2023 0271839251 SANGHANI NILESHBHAI DHIRAJLAL AXIS BANK(607153)
SubTotal 3150 3150
2 KALAVAD GJ-01-010-036-001/68047
(Jivapar) 		1101010000NRG23180320230091878 18/03/2023 Faldu Rashmiben 1101010WL009035 Faldu Rashmiben 00032 UTIB0002312 3150 3150 Processed 30/03/2023 0271839252 MRS RASHMIBEN GIRDHARBHAI FALDU STATE BANK OF INDIA(508548)
SubTotal 3150 3150
3 KALAVAD GJ-01-010-036-001/11033901
(Jivapar) 		1101010000NRG23180320230091874 18/03/2023 Ankitbhai Kantibhai Savaliya 1101010WL009035 Ankitbhai Kantibhai Savaliya 00045 BARB0KALAVA 3150 3150 Processed 29/03/2023 0271839250 SAVALIYA ANKITKUMAR AXIS BANK(607153)
SubTotal 3150 3150
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_180323APB_FTO_211227 AXIS BANK UTIB0001316 KALAVAD 3150
2 KALAVAD GJ1101010_180323APB_FTO_211227 AXIS BANK UTIB0002312 Pipar 3150
3 KALAVAD GJ1101010_180323APB_FTO_211227 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 3150

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