Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:23 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101010_260422FTO_15715
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-01-010-011-001/12472
(Bhavabhi Kijadiya) 		1101010000NRG23260420220003105 26/04/2022 rajdipsinh ghanshyamsinh jadeja 1101010WL000490 rajdipsinh ghanshyamsinh jadeja 00032 UTIB0001316 1603 1603 Processed 03/05/2022 0832088335 rajdipsinhghanshyamsinhjadeja ()
SubTotal 1603 1603
2 KALAVAD GJ-01-010-011-001/11033932
(Bhavabhi Kijadiya) 		1101010000NRG23260420220003102 26/04/2022 Chadasana mukesh babu 1101010WL000490 Chadasana mukesh babu 00089 CBIN0280584 1603 1603 Processed 03/05/2022 0832088333 Chadasanamukeshbabu ()
SubTotal 1603 1603
3 KALAVAD GJ-01-010-011-001/11347
(Bhavabhi Kijadiya) 		1101010000NRG23260420220003103 26/04/2022 harpalsinh pradhyumansinh jadeja 1101010WL000490 harpalsinh pradhyumansinh jadeja 00415 SBIN0010982 1603 1603 Processed 03/05/2022 0832088338 MR HARPALSINH PRADIUMANSINH JADEJA ()
4 KALAVAD GJ-01-010-011-001/12473
(Bhavabhi Kijadiya) 		1101010000NRG23260420220003106 26/04/2022 vijendrasinh gunubha jadeja 1101010WL000490 vijendrasinh gunubha jadeja 00415 SBIN0010982 1603 1603 Processed 03/05/2022 0832088337 MR VIJENDRASINH GUNUBHA JADEJA ()
5 KALAVAD GJ-01-010-011-001/1982
(Bhavabhi Kijadiya) 		1101010000NRG23260420220003108 26/04/2022 satyadevsinh temubha 1101010WL000490 satyadevsinh temubha 00415 SBIN0010982 1603 1603 Processed 03/05/2022 0832088339 MR SATYADEVSINH TEMUBHA JADEJA ()
SubTotal 4809 4809
6 KALAVAD GJ-01-010-011-001/87403
(Bhavabhi Kijadiya) 		1101010000NRG23260420220003112 26/04/2022 JADEJA GITABA SAHADEVSINH 1101010WL000490 JADEJA GITABA SAHADEVSINH 00415 SBIN0060096 1603 1603 Processed 03/05/2022 0832088334 MR HARPAL SHADEVSINH JADEJA ()
7 KALAVAD GJ-01-010-011-001/87403
(Bhavabhi Kijadiya) 		1101010000NRG23260420220003110 26/04/2022 JADEJA HARPALSINH SAHADEVSINH 1101010WL000490 JADEJA HARPALSINH SAHADEVSINH 00415 SBIN0060096 1603 1603 Processed 03/05/2022 0832088336 MR HARPAL SHADEVSINH JADEJA ()
SubTotal 3206 3206
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAVAD GJ1101010_260422FTO_15715 AXIS BANK UTIB0001316 KALAVAD 1603
2 KALAVAD GJ1101010_260422FTO_15715 Central Bank Of India CBIN0280584 KHAREDI 1603
3 KALAVAD GJ1101010_260422FTO_15715 State Bank of India SBIN0010982 KALVAD 4809
4 KALAVAD GJ1101010_260422FTO_15715 State Bank of India SBIN0060096 KALAVAD 3206

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