Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:13 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_161122FTO_139666
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 JAMJODHPUR GJ-01-003-024-001/111033888
(Ishwariya)
1101003000NRG23161120220076637 16/11/2022 MANISHA NARANBHAI BERA 1101003WL006637 MANISHA NARANBHAI BERA 00089 CBIN0284851 1970 1970 Processed 23/11/2022 6618151312 MANISHA NARANBHAI BERA ()
SubTotal 1970 1970
2 JAMJODHPUR GJ-01-003-024-001/111033891
(Ishwariya)
1101003000NRG23161120220076638 16/11/2022 GOVIND MERAMAN BADIYAVADRA 1101003WL006637 GOVIND MERAMAN BADIYAVADRA 00415 SBIN0060091 1970 1970 Processed 23/11/2022 6618151313 MR GOVIND MERAMAN BADIAVADRA ()
SubTotal 1970 1970
3 JAMJODHPUR GJ-01-003-024-001/111033743
(Ishwariya)
1101003000NRG23161120220076631 16/11/2022 RAJUBHAI MESURBHAI BADIYAVADRA 1101003WL006637 RAJUBHAI MESURBHAI BADIYAVADRA 00415 SBIN0060213 1970 1970 Processed 23/11/2022 6618151315 MR RAJUBHAI MESURBHAI BADIYAVADRA ()
4 JAMJODHPUR GJ-01-003-024-001/111033801
(Ishwariya)
1101003000NRG23161120220076634 16/11/2022 PALABHAI LAKHUBHAI DANGAR 1101003WL006637 PALABHAI LAKHUBHAI DANGAR 00415 SBIN0060213 1970 1970 Processed 23/11/2022 6618151314 MR DANGAR POLA ()
SubTotal 3940 3940
5 JAMJODHPUR GJ-01-003-024-001/111033700
(Ishwariya)
1101003000NRG23161120220076626 16/11/2022 PARBAT KARSANBHAI MADAM 1101003WL006637 PARBAT KARSANBHAI MADAM 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151316 PARBAT KARSANBHAI MADAM ()
6 JAMJODHPUR GJ-01-003-024-001/111033701
(Ishwariya)
1101003000NRG23161120220076627 16/11/2022 meraman karshan madam 1101003WL006637 meraman karshan madam 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151321 meraman karshan madam ()
7 JAMJODHPUR GJ-01-003-024-001/111033723
(Ishwariya)
1101003000NRG23161120220076628 16/11/2022 MERAMAN MALDE BADIYAVADRA 1101003WL006637 MERAMAN MALDE BADIYAVADRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151322 MERAMAN MALDE BADIYAVADRA ()
8 JAMJODHPUR GJ-01-003-024-001/111033728
(Ishwariya)
1101003000NRG23161120220076630 16/11/2022 AMARIBEN HARDAS DANGAR 1101003WL006637 AMARIBEN HARDAS DANGAR 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151317 AMARIBEN HARDAS DANGAR ()
9 JAMJODHPUR GJ-01-003-024-001/111033728
(Ishwariya)
1101003000NRG23161120220076629 16/11/2022 BHIKHABHAI NARANBHAI BADIYAVDRA 1101003WL006637 BHIKHABHAI NARANBHAI BADIYAVDRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151325 BHIKHABHAI NARANBHAI BADIYAVDRA ()
10 JAMJODHPUR GJ-01-003-024-001/111033743
(Ishwariya)
1101003000NRG23161120220076632 16/11/2022 RAMBHIBEN RAJUBHAI BADIAVDRA 1101003WL006637 RAMBHIBEN RAJUBHAI BADIAVDRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151330 RAMBHIBEN RAJUBHAI BADIAVDRA ()
11 JAMJODHPUR GJ-01-003-024-001/111033755
(Ishwariya)
1101003000NRG23161120220076633 16/11/2022 BHANUBEN BADIYAVADARA 1101003WL006637 BHANUBEN BADIYAVADARA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151328 BHANUBEN BADIYAVADARA ()
12 JAMJODHPUR GJ-01-003-024-001/111033877
(Ishwariya)
1101003000NRG23161120220076635 16/11/2022 DILIPBHAI MALDEBHAI KANARA 1101003WL006637 DILIPBHAI MALDEBHAI KANARA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151323 DILIPBHAI MALDEBHAI KANARA ()
13 JAMJODHPUR GJ-01-003-024-001/111033877
(Ishwariya)
1101003000NRG23161120220076636 16/11/2022 MARKHI MALDE KANARA 1101003WL006637 MARKHI MALDE KANARA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151326 MARKHI MALDE KANARA ()
14 JAMJODHPUR GJ-01-003-024-001/111033891
(Ishwariya)
1101003000NRG23161120220076639 16/11/2022 VIPUL GOVIND BADIYAVADARA 1101003WL006637 VIPUL GOVIND BADIYAVADARA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151320 VIPUL GOVIND BADIYAVADARA ()
15 JAMJODHPUR GJ-01-003-024-001/111033892
(Ishwariya)
1101003000NRG23161120220076641 16/11/2022 NATU BADIYAVADARA 1101003WL006637 NATU BADIYAVADARA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151329 NATU BADIYAVADARA ()
16 JAMJODHPUR GJ-01-003-024-001/111033892
(Ishwariya)
1101003000NRG23161120220076640 16/11/2022 SONIBEN GOVIND BADIYAVADARA 1101003WL006637 SONIBEN GOVIND BADIYAVADARA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151318 SONIBEN GOVIND BADIYAVADARA ()
17 JAMJODHPUR GJ-01-003-024-001/111033894
(Ishwariya)
1101003000NRG23161120220076642 16/11/2022 PARBATBHAI GOVINDBHAI BADIYAVADRA 1101003WL006637 PARBATBHAI GOVINDBHAI BADIYAVADRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151324 PARBATBHAI GOVINDBHAI BADIYAVADRA ()
18 JAMJODHPUR GJ-01-003-024-001/111033894
(Ishwariya)
1101003000NRG23161120220076643 16/11/2022 VARSHABEN PARBATBHAI BADIYAVADRA 1101003WL006637 VARSHABEN PARBATBHAI BADIYAVADRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151331 VARSHABEN PARBATBHAI BADIYAVADRA ()
19 JAMJODHPUR GJ-01-003-024-001/111033895
(Ishwariya)
1101003000NRG23161120220076644 16/11/2022 NILESHBHAI MERAGBHAI BADIYAVDRA 1101003WL006637 NILESHBHAI MERAGBHAI BADIYAVDRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151319 NILESHBHAI MERAGBHAI BADIYAVDRA ()
20 JAMJODHPUR GJ-01-003-024-001/111033913
(Ishwariya)
1101003000NRG23161120220076646 16/11/2022 GOVINDBHAI JIVABHAI BADIAVDRA 1101003WL006637 GOVINDBHAI JIVABHAI BADIAVDRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151332 GOVINDBHAI JIVABHAI BADIAVDRA ()
21 JAMJODHPUR GJ-01-003-024-001/111033913
(Ishwariya)
1101003000NRG23161120220076645 16/11/2022 JIVA JESABHAI BADIYAVADRA 1101003WL006637 JIVA JESABHAI BADIYAVADRA 00415 SBIN0RRSRGB 1970 1970 Processed 23/11/2022 6618151327 JIVA JESABHAI BADIYAVADRA ()
SubTotal 33490 33490
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_161122FTO_139666 Central Bank Of India CBIN0284851 NAGHEDI 1970
2 JAMJODHPUR GJ1101003_161122FTO_139666 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 1970
3 JAMJODHPUR GJ1101003_161122FTO_139666 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 3940
4 JAMJODHPUR GJ1101003_161122FTO_139666 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 33490

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