Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:15 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102004_250424APB_FTO_7001
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 JETPUR GJ-02-004-014-001/20430-C
(HARIPAR) 		1102004000NRG25240420240000908 25/04/2024 BHAVNABEN KESHUBHAI 1102004WL000216 BHAVNABEN KESHUBHAI 00045 BARB0DBDRAJ 4096 4096 Processed 30/04/2024 3398571251 Mrs. BHAVANABEN KESHUBHAI SARMALI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 JETPUR GJ-02-004-014-001/2364-C
(HARIPAR) 		1102004000NRG25240420240000909 25/04/2024 MAKWANA RAVJIBHAI 1102004WL000216 MAKWANA RAVJIBHAI 00045 BARB0DBDRAJ 4096 4096 Processed 30/04/2024 3398571250 Mr. RAVAJIBHAI VAGHABHAI MAKVANA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 8192 8192
3 JETPUR GJ-02-004-007-001/7175786
(BORDI SAMADGIYALA) 		1102004000NRG25240420240000903 25/04/2024 JADAV KOMALBEN VRAJLAL 1102004WL000212 JADAV KOMALBEN VRAJLAL 00045 BARB0JETPUR 4096 4096 Processed 30/04/2024 3398571234 KOMALBEN VRAJLALBHAI BANK OF BARODA(606985)
4 JETPUR GJ-02-004-007-001/7175786
(BORDI SAMADGIYALA) 		1102004000NRG25240420240000901 25/04/2024 JADAV VRAJLAL NATHUBHAI 1102004WL000212 JADAV VRAJLAL NATHUBHAI 00045 BARB0JETPUR 4096 4096 Processed 30/04/2024 3398571236 JADAV VRIJLAL BANK OF BARODA(606985)
5 JETPUR GJ-02-004-011-001/5446
(DEDRVA) 		1102004000NRG25240420240000905 25/04/2024 RATHOD VANITA MAHESHBHAI 1102004WL000213 RATHOD VANITA MAHESHBHAI 00045 BARB0JETPUR 3584 3584 Processed 30/04/2024 3398571233 VANITABEN MAHESHBHAI BANK OF BARODA(606985)
6 JETPUR GJ-02-004-033-001/141741
(PEDHLA) 		1102004000NRG25230420240000815 25/04/2024 RATHOD JAYABEN 1102004WL000174 RATHOD JAYABEN 00045 BARB0JETPUR 4096 4096 Processed 30/04/2024 3398571232 RATHOD JAYABEN DAYAL BANK OF BARODA(606985)
7 JETPUR GJ-02-004-040-001/4834646
(SARDHARPUR) 		1102004000NRG25230420240000822 25/04/2024 PARMAR ARUNBHAI HARADASBHAI 1102004WL000176 PARMAR ARUNBHAI HARADASBHAI 00045 BARB0JETPUR 4096 4096 Processed 30/04/2024 3398571237 PARMAR ARUNBHAI HARA BANK OF BARODA(606985)
8 JETPUR GJ-02-004-040-001/4834646
(SARDHARPUR) 		1102004000NRG25230420240000823 25/04/2024 PARMAR SEJALBEN ARUNBHAI 1102004WL000176 PARMAR SEJALBEN ARUNBHAI 00045 BARB0JETPUR 4096 4096 Processed 30/04/2024 3398571249 SEJALBEN ARUNBHAI PA BANK OF BARODA(606985)
9 JETPUR GJ-02-004-040-001/4834647
(SARDHARPUR) 		1102004000NRG25240420240000949 25/04/2024 LUVAR ILABEN KISHORBHAI 1102004WL000227 LUVAR ILABEN KISHORBHAI 00045 BARB0JETPUR 4096 4096 Processed 30/04/2024 3398571231 MRS ILABEN MUKESHBHAI SONDARVA STATE BANK OF INDIA(508548)
10 JETPUR GJ-02-004-040-001/4834648
(SARDHARPUR) 		1102004000NRG25230420240000824 25/04/2024 LUVAR MANISHABEN ANILBHAI 1102004WL000176 LUVAR MANISHABEN ANILBHAI 00045 BARB0JETPUR 4096 4096 Processed 30/04/2024 3398571235 LUVAR MANISHABEN ANI BANK OF BARODA(606985)
SubTotal 32256 32256
11 JETPUR GJ-02-004-016-001/916813241
(JEPUR) 		1102004000NRG25250420240001028 25/04/2024 PARMAR GITABEN 1102004WL000236 PARMAR GITABEN 00177 IOBA0000400 4096 4096 Processed 30/04/2024 3398571230 Mrs. GEETABEN HASMUKHBHAI PARMAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 4096 4096
12 JETPUR GJ-02-004-009-001/11051484
(CHARAN SAMADHIYALA) 		1102004000NRG25240420240000907 25/04/2024 PARMAR DHARMESH 1102004WL000215 PARMAR DHARMESH 00415 SBIN0005722 4096 4096 Processed 30/04/2024 3398571247 MR DHARMENDRA KANJIBHAI PARMAR STATE BANK OF INDIA(508548)
13 JETPUR GJ-02-004-011-001/5446
(DEDRVA) 		1102004000NRG25240420240000904 25/04/2024 RATHOD MAHESHBHAI AMARABHAI 1102004WL000213 RATHOD MAHESHBHAI AMARABHAI 00415 SBIN0005722 3584 3584 Processed 30/04/2024 3398571241 MR MAHESH AMARABHAI RADTHOD STATE BANK OF INDIA(508548)
14 JETPUR GJ-02-004-033-001/141741
(PEDHLA) 		1102004000NRG25230420240000814 25/04/2024 RATHOD DAYALAL 1102004WL000174 RATHOD DAYALAL 00415 SBIN0005722 4096 4096 Processed 30/04/2024 3398571238 DAYALAL KESHAVBHAI RATHOD STATE BANK OF INDIA(508548)
15 JETPUR GJ-02-004-040-001/147741
(SARDHARPUR) 		1102004000NRG25230420240000818 25/04/2024 SONDARVA CHANDRAKANT 1102004WL000176 SONDARVA CHANDRAKANT 00415 SBIN0005722 4096 4096 Processed 30/04/2024 3398571240 MR CHANDRAKANT VALJIBHAI SONDARVA STATE BANK OF INDIA(508548)
SubTotal 15872 15872
16 JETPUR GJ-02-004-007-001/7175786
(BORDI SAMADGIYALA) 		1102004000NRG25240420240000902 25/04/2024 JADAV MANJULABEN VRAJLALBHAI 1102004WL000212 JADAV MANJULABEN VRAJLALBHAI 00415 SBIN0060074 4096 4096 Processed 30/04/2024 3398571243 MRS MANJULABEN VRAJLAL JADAV STATE BANK OF INDIA(508548)
SubTotal 4096 4096
17 JETPUR GJ-02-004-040-001/147741
(SARDHARPUR) 		1102004000NRG25230420240000819 25/04/2024 SONDARVA MADHUBEN 1102004WL000176 SONDARVA MADHUBEN 00415 SBIN0060201 4096 4096 Processed 30/04/2024 3398571246 MRS MADHUBEN CHANDRAKANTBHAI SONDARVA STATE BANK OF INDIA(508548)
18 JETPUR GJ-02-004-040-001/147769
(SARDHARPUR) 		1102004000NRG25230420240000821 25/04/2024 CHANDPA KAVITABEN 1102004WL000176 CHANDPA KAVITABEN 00415 SBIN0060201 4096 4096 Processed 30/04/2024 3398571245 MRS CHANDPA KAVITABEN STATE BANK OF INDIA(508548)
19 JETPUR GJ-02-004-040-001/147769
(SARDHARPUR) 		1102004000NRG25230420240000820 25/04/2024 CHANDPA PRAFULBHAI 1102004WL000176 CHANDPA PRAFULBHAI 00415 SBIN0060201 4096 4096 Processed 30/04/2024 3398571239 MR PRAFULBHAI BHALABHAI CHANDPA STATE BANK OF INDIA(508548)
20 JETPUR GJ-02-004-040-001/87984
(SARDHARPUR) 		1102004000NRG25230420240000825 25/04/2024 CHANDPA NANDUBEN 1102004WL000176 CHANDPA NANDUBEN 00415 SBIN0060201 4096 4096 Processed 30/04/2024 3398571244 MRS CHANDPA NANDUBEN STATE BANK OF INDIA(508548)
SubTotal 16384 16384
21 JETPUR GJ-02-004-032-001/11051491
(PANCHPIPLA) 		1102004000NRG25230420240000816 25/04/2024 CHANDAPA SANJAYBHAI 1102004WL000175 CHANDAPA SANJAYBHAI 00415 SBIN0060270 4096 4096 Processed 30/04/2024 3398571248 Mr. SANJAYBHAI DEVSIBHAI CHADAPA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
22 JETPUR GJ-02-004-032-001/11051492
(PANCHPIPLA) 		1102004000NRG25230420240000817 25/04/2024 DABHI PANKAJBHAI 1102004WL000175 DABHI PANKAJBHAI 00415 SBIN0060270 4096 4096 Processed 30/04/2024 3398571242 MR PANKAJBHAI RAMJIBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 8192 8192
Total 89088 89088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR GJ1102004_250424APB_FTO_7001 Bank of Baroda BARB0DBDRAJ DHOLIDHAR 8192
2 JETPUR GJ1102004_250424APB_FTO_7001 Bank of Baroda BARB0JETPUR JETPUR, RAJKOT 32256
3 JETPUR GJ1102004_250424APB_FTO_7001 Indian Overseas Bank IOBA0000400 JETPUR 4096
4 JETPUR GJ1102004_250424APB_FTO_7001 State Bank of India SBIN0005722 JETPUR 15872
5 JETPUR GJ1102004_250424APB_FTO_7001 State Bank of India SBIN0060074 KANAKIA PLOT, JETPUR 4096
6 JETPUR GJ1102004_250424APB_FTO_7001 State Bank of India SBIN0060201 NAVAGADH 16384
7 JETPUR GJ1102004_250424APB_FTO_7001 State Bank of India SBIN0060270 PANCH PIPLA 8192

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