Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:28 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_230522FTO_38289
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-01-010-016-001/110339032
(Chapra) 		1101010000NRG23230520220016778 23/05/2022 AMITBHAI VALJIBHAI 1101010WL001377 AMITBHAI VALJIBHAI 00415 SBIN0060096 3206 3206 Processed 26/05/2022 1588174648 MR AMIT VALJIBHAI GAMDHA ()
SubTotal 3206 3206
2 KALAVAD GJ-01-010-016-001/110339034
(Chapra) 		1101010000NRG23230520220016779 23/05/2022 Chaturaben karasan gamdha 1101010WL001377 Chaturaben karasan gamdha 00415 SBIN0RRSRGB 3206 3206 Processed 26/05/2022 1588174651 Chaturabenkarasangamdha ()
3 KALAVAD GJ-01-010-016-001/110339034
(Chapra) 		1101010000NRG23230520220016780 23/05/2022 Vipul karsan gamdha 1101010WL001377 Vipul karsan gamdha 00415 SBIN0RRSRGB 3206 3206 Processed 26/05/2022 1588174649 Vipulkarsangamdha ()
4 KALAVAD GJ-01-010-016-001/110339043
(Chapra) 		1101010000NRG23230520220016781 23/05/2022 Ramesh muljibhai gamadha 1101010WL001377 Ramesh muljibhai gamadha 00415 SBIN0RRSRGB 3206 3206 Processed 26/05/2022 1588174650 Rameshmuljibhaigamadha ()
5 KALAVAD GJ-01-010-016-001/110339043
(Chapra) 		1101010000NRG23230520220016782 23/05/2022 Ramilaben rameshbhai gamadha 1101010WL001377 Ramilaben rameshbhai gamadha 00415 SBIN0RRSRGB 3206 3206 Processed 26/05/2022 1588174652 Ramilabenrameshbhaigamadha ()
SubTotal 12824 12824
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_230522FTO_38289 State Bank of India SBIN0060096 KALAVAD 3206
2 KALAVAD GJ1101010_230522FTO_38289 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 12824

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