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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:56 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_200323APB_FTO_211689
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-01-010-079-001/14803
(Pithadiya) 		1101010000NRG23200320230091966 20/03/2023 ALPESHBHAI BABUBHAI 1101010WL009050 ALPESHBHAI BABUBHAI 00032 UTIB0001316 2629 2629 Processed 30/03/2023 0307568215 BHANDERI ALPESHBHAI BABUBHAI AXIS BANK(607153)
SubTotal 2629 2629
2 KALAVAD GJ-01-010-079-001/14842
(Pithadiya) 		1101010000NRG23200320230091969 20/03/2023 GORDHANBHAI RUDABHAI BHANDERi 1101010WL009050 GORDHANBHAI RUDABHAI BHANDERi 00045 BARB0KALAVA 2629 2629 Processed 30/03/2023 0307568213 Mr. GORDHANBHAI RUDABHAI DANGARIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
3 KALAVAD GJ-01-010-079-001/14818
(Pithadiya) 		1101010000NRG23200320230091967 20/03/2023 Mansukh govind bhanderi 1101010WL009050 Mansukh govind bhanderi 00415 SBIN0060096 2629 2629 Processed 30/03/2023 0307568214 MR MUKESH G BHANDERI STATE BANK OF INDIA(508548)
SubTotal 2629 2629
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_200323APB_FTO_211689 AXIS BANK UTIB0001316 KALAVAD 2629
2 KALAVAD GJ1101010_200323APB_FTO_211689 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 2629
3 KALAVAD GJ1101010_200323APB_FTO_211689 State Bank of India SBIN0060096 KALAVAD 2629

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