Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:02 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_210123APB_FTO_186207
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 JASDAN GJ-02-013-013-001/108548
(BHADLA) 		1102013000NRG23190120230036112 21/01/2023 ANIRUDH RAJESHBHAI DHADHAL 1102013WL004898 ANIRUDH RAJESHBHAI DHADHAL 00415 SBIN0002635 2061 2061 Processed 25/01/2023 8167309556 MR ANIRUDH RAJESHBHAI DHADHAL STATE BANK OF INDIA(508548)
2 JASDAN GJ-02-013-013-001/131818
(BHADLA) 		1102013000NRG23190120230036115 21/01/2023 NARENDRA RAMESHBHAI YADAV 1102013WL004898 NARENDRA RAMESHBHAI YADAV 00415 SBIN0002635 1215 1215 Processed 25/01/2023 8167309548 MR NARENDRA RAMESHBHAI YADAV STATE BANK OF INDIA(508548)
3 JASDAN GJ-02-013-013-001/131818
(BHADLA) 		1102013000NRG23190120230036114 21/01/2023 RASILABEN RAMESHBHAI YADAV 1102013WL004898 RASILABEN RAMESHBHAI YADAV 00415 SBIN0002635 1755 1755 Processed 25/01/2023 8167309546 MRS YADAV RASILABEN STATE BANK OF INDIA(508548)
4 JASDAN GJ-02-013-013-001/131854
(BHADLA) 		1102013000NRG23190120230036117 21/01/2023 JAYABEN NAGARBHAI RATHOD 1102013WL004898 JAYABEN NAGARBHAI RATHOD 00415 SBIN0002635 3094 3094 Processed 25/01/2023 8167309544 MRS JAYABEN NAGARBHAI RATHOD STATE BANK OF INDIA(508548)
5 JASDAN GJ-02-013-013-001/131854
(BHADLA) 		1102013000NRG23190120230036116 21/01/2023 NAGARBHAI MOHANBHAI RATHOD 1102013WL004898 NAGARBHAI MOHANBHAI RATHOD 00415 SBIN0002635 3094 3094 Processed 25/01/2023 8167309547 MR NAGARBHAI MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
6 JASDAN GJ-02-013-013-001/131882
(BHADLA) 		1102013000NRG23190120230036119 21/01/2023 KANUBEN MAVAJIBHAI SOLANKI 1102013WL004898 KANUBEN MAVAJIBHAI SOLANKI 00415 SBIN0002635 2743 2743 Processed 25/01/2023 8167309550 MRS SOLANKI KANUBEN MAVJIBHAI STATE BANK OF INDIA(508548)
7 JASDAN GJ-02-013-013-001/131882
(BHADLA) 		1102013000NRG23190120230036118 21/01/2023 MAVAJIBHAI CHHAGANBHAI SOLANKI 1102013WL004898 MAVAJIBHAI CHHAGANBHAI SOLANKI 00415 SBIN0002635 2743 2743 Processed 25/01/2023 8167309555 MR MAVJIBHAI CHHAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
8 JASDAN GJ-02-013-013-001/139
(BHADLA) 		1102013000NRG23190120230036120 21/01/2023 JASUBEN PUJABHAI VAGHELA 1102013WL004898 JASUBEN PUJABHAI VAGHELA 00415 SBIN0002635 1776 1776 Processed 25/01/2023 8167309557 MRS JASUBEN PUJABHAI VAGHELA STATE BANK OF INDIA(508548)
9 JASDAN GJ-02-013-013-001/140103
(BHADLA) 		1102013000NRG23190120230036121 21/01/2023 PARMAR RAJUBHAI NATHABHAI 1102013WL004898 PARMAR RAJUBHAI NATHABHAI 00415 SBIN0002635 1890 1890 Processed 25/01/2023 8167309554 MRS VASANTBEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
10 JASDAN GJ-02-013-013-001/140128
(BHADLA) 		1102013000NRG23190120230036123 21/01/2023 RITABEN SANJAYBHAI SOLANKI 1102013WL004898 RITABEN SANJAYBHAI SOLANKI 00415 SBIN0002635 1422 1422 Processed 25/01/2023 8167309549 MRS RITABEN SANJAYBHAI SOLANKI STATE BANK OF INDIA(508548)
11 JASDAN GJ-02-013-013-001/148521
(BHADLA) 		1102013000NRG23190120230036126 21/01/2023 JASHUBEN PRAVINBHAI CHAVADA 1102013WL004898 JASHUBEN PRAVINBHAI CHAVADA 00415 SBIN0002635 1848 1848 Processed 25/01/2023 8167309543 MRS CHAVDA JASUBEN STATE BANK OF INDIA(508548)
12 JASDAN GJ-02-013-013-001/148521
(BHADLA) 		1102013000NRG23190120230036125 21/01/2023 PRAVINBHAI MULABHAI CHAVDA 1102013WL004898 PRAVINBHAI MULABHAI CHAVDA 00415 SBIN0002635 1680 1680 Processed 25/01/2023 8167309545 MR CHAVDA PRAVIN STATE BANK OF INDIA(508548)
13 JASDAN GJ-02-013-013-001/149932
(BHADLA) 		1102013000NRG23190120230036129 21/01/2023 NIMUBEN KAMLESHBHAI RATHOD 1102013WL004898 NIMUBEN KAMLESHBHAI RATHOD 00415 SBIN0002635 1651 1651 Processed 25/01/2023 8167309535 MR KAMLESHBHAI JETHABHAI RATHOD STATE BANK OF INDIA(508548)
14 JASDAN GJ-02-013-013-001/149950
(BHADLA) 		1102013000NRG23190120230036130 21/01/2023 VINOD PUNJABHAI VAGHELA 1102013WL004898 VINOD PUNJABHAI VAGHELA 00415 SBIN0002635 2640 2640 Processed 25/01/2023 8167309539 MR VINOD PUNJABHAI VAGHELA STATE BANK OF INDIA(508548)
15 JASDAN GJ-02-013-013-001/16
(BHADLA) 		1102013000NRG23190120230036131 21/01/2023 GOVINDBHAI CHHAGANBHAI SOLANKI 1102013WL004898 GOVINDBHAI CHHAGANBHAI SOLANKI 00415 SBIN0002635 2052 2052 Processed 25/01/2023 8167309558 MR GOVINDBHAI CHHAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
16 JASDAN GJ-02-013-013-001/19188
(BHADLA) 		1102013000NRG23190120230036135 21/01/2023 RATHOD MANJUBEN GORDHANBHAI 1102013WL004898 RATHOD MANJUBEN GORDHANBHAI 00415 SBIN0002635 1920 1920 Processed 25/01/2023 8167309536 MRS MANJUBEN GORDHANBHAI RATHOD STATE BANK OF INDIA(508548)
17 JASDAN GJ-02-013-013-001/197
(BHADLA) 		1102013000NRG23190120230036137 21/01/2023 JARINABANU ILIYASBHAI BHADULA 1102013WL004898 JARINABANU ILIYASBHAI BHADULA 00415 SBIN0002635 2124 2124 Processed 25/01/2023 8167309538 MRS JARINABANU ILYASBHAI BHADULA STATE BANK OF INDIA(508548)
18 JASDAN GJ-02-013-013-001/21431
(BHADLA) 		1102013000NRG23190120230036138 21/01/2023 SATISH JADAVBHAI SOLANKI 1102013WL004898 SATISH JADAVBHAI SOLANKI 00415 SBIN0002635 1496 1496 Processed 25/01/2023 8167309551 MR SATISH JADAVBHAI SOLANKI STATE BANK OF INDIA(508548)
19 JASDAN GJ-02-013-013-001/23
(BHADLA) 		1102013000NRG23190120230036140 21/01/2023 ARJANBHAI BHIKHABHAI SOLANKI 1102013WL004898 ARJANBHAI BHIKHABHAI SOLANKI 00415 SBIN0002635 1368 1368 Processed 25/01/2023 8167309553 MR ARJANBHAI BHIKHABHAI SOLANKI STATE BANK OF INDIA(508548)
20 JASDAN GJ-02-013-013-001/291
(BHADLA) 		1102013000NRG23190120230036144 21/01/2023 BACHUBHAI MULJIBHAI DANGAR 1102013WL004898 BACHUBHAI MULJIBHAI DANGAR 00415 SBIN0002635 3016 3016 Processed 25/01/2023 8167309532 Mr. BACHUBHAI MULJIBHAI DANGAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
21 JASDAN GJ-02-013-013-001/60510
(BHADLA) 		1102013000NRG23190120230036145 21/01/2023 CHAMPABEN DINESHBHAI SAGATHIYA 1102013WL004898 CHAMPABEN DINESHBHAI SAGATHIYA 00415 SBIN0002635 736 736 Processed 25/01/2023 8167309542 MRS SAGATHIYA CHAMPA STATE BANK OF INDIA(508548)
22 JASDAN GJ-02-013-013-001/69453
(BHADLA) 		1102013000NRG23190120230036146 21/01/2023 SOLANKI KADVABHAI MOTIBHAI 1102013WL004898 SOLANKI KADVABHAI MOTIBHAI 00415 SBIN0002635 1672 1672 Processed 25/01/2023 8167309540 MRS SOLANKI SHARDABEN STATE BANK OF INDIA(508548)
23 JASDAN GJ-02-013-013-001/69481
(BHADLA) 		1102013000NRG23190120230036149 21/01/2023 JAISHREEBEN KARSANBHAI RATHOD 1102013WL004898 JAISHREEBEN KARSANBHAI RATHOD 00415 SBIN0002635 2899 2899 Processed 25/01/2023 8167309541 MRS JAISHREEBEN KARSANBHAI RATHOD STATE BANK OF INDIA(508548)
24 JASDAN GJ-02-013-013-001/69481
(BHADLA) 		1102013000NRG23190120230036148 21/01/2023 KARASANBHAI MANGABHA RATHODI 1102013WL004898 KARASANBHAI MANGABHA RATHODI 00415 SBIN0002635 2899 2899 Processed 25/01/2023 8167309537 MR KARSHAN MANGABHAI RATHOD STATE BANK OF INDIA(508548)
25 JASDAN GJ-02-013-013-001/69509
(BHADLA) 		1102013000NRG23190120230036152 21/01/2023 PRAMAR CHAMPABEN VINUBHAI 1102013WL004898 PRAMAR CHAMPABEN VINUBHAI 00415 SBIN0002635 1872 1872 Processed 25/01/2023 8167309533 MRS CHAMPABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
26 JASDAN GJ-02-013-013-001/695120
(BHADLA) 		1102013000NRG23190120230036154 21/01/2023 KIRANBEN SANJAYBHAI SOLANKI 1102013WL004898 KIRANBEN SANJAYBHAI SOLANKI 00415 SBIN0002635 1624 1624 Processed 25/01/2023 8167309552 MRS KIRANBEN SANJAYBHAI SOLANKI STATE BANK OF INDIA(508548)
27 JASDAN GJ-02-013-013-001/69542
(BHADLA) 		1102013000NRG23190120230036155 21/01/2023 BHARATBHAI BHIKHABHAI RATHOD 1102013WL004898 BHARATBHAI BHIKHABHAI RATHOD 00415 SBIN0002635 2178 2178 Processed 25/01/2023 8167309534 MR RATHOD BHARAT STATE BANK OF INDIA(508548)
28 JASDAN GJ-02-013-013-001/87
(BHADLA) 		1102013000NRG23190120230036159 21/01/2023 rudiben ravjibhai 1102013WL004898 rudiben ravjibhai 00415 SBIN0002635 2873 2873 Processed 25/01/2023 8167309559 MR RUDIBEN RAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 58341 58341
Total 58341 58341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_210123APB_FTO_186207 State Bank of India SBIN0002635 BHADLA 50004
2 JASDAN GJ1102013_210123APB_FTO_186207 State Bank of India SBIN0002635 SBI BHADLA 8337

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