Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:48 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_210323FTO_212683
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-01-003-041-001/11033931
(Mota Vadiya) 		1101003000NRG23210320230092439 21/03/2023 NARANBHAI KACHARABHAI KARANGIYA 1101003WL009093 NARANBHAI KACHARABHAI KARANGIYA 00045 BARB0JAMJOD 2000 2000 Processed 29/03/2023 0277347202 NARANBHAI KACHARABHAI KARANGIYA ()
SubTotal 2000 2000
2 JAMJODHPUR GJ-01-003-041-001/11033878
(Mota Vadiya) 		1101003000NRG23210320230092434 21/03/2023 HIRIBEN DANABHAI 1101003WL009093 HIRIBEN DANABHAI 00089 CBIN0280581 2000 2000 Processed 29/03/2023 0277347203 HIRIBEN DANABHAI ()
3 JAMJODHPUR GJ-01-003-041-001/11033891
(Mota Vadiya) 		1101003000NRG23210320230092435 21/03/2023 LAKHMAN KHIMA KARANGIYA 1101003WL009093 LAKHMAN KHIMA KARANGIYA 00089 CBIN0280581 2000 2000 Processed 29/03/2023 0277347201 LAKHMAN KHIMA KARANGIYA ()
4 JAMJODHPUR GJ-01-003-041-001/11033938
(Mota Vadiya) 		1101003000NRG23210320230092440 21/03/2023 DEVANANDBHAI NARANBHAI KARANGIYA 1101003WL009093 DEVANANDBHAI NARANBHAI KARANGIYA 00089 CBIN0280581 2000 2000 Processed 29/03/2023 0277347190 DEVANANDBHAI NARANBHAI KARANGIYA ()
SubTotal 6000 6000
5 JAMJODHPUR GJ-01-003-041-001/11033857
(Mota Vadiya) 		1101003000NRG23210320230092433 21/03/2023 Bhatiya Kaviben 1101003WL009093 Bhatiya Kaviben 00415 SBIN0060130 2000 2000 Processed 29/03/2023 0277347191 MRS BHATIYA KAVIBEN ()
6 JAMJODHPUR GJ-01-003-041-001/11033891
(Mota Vadiya) 		1101003000NRG23210320230092436 21/03/2023 NITUBEN LAKHMANBHAI KARANGIYA 1101003WL009093 NITUBEN LAKHMANBHAI KARANGIYA 00415 SBIN0060130 2000 2000 Processed 29/03/2023 0277347199 MISS NITUBEN LAKHMANBHAI KARANGIYA ()
7 JAMJODHPUR GJ-01-003-041-001/11033908
(Mota Vadiya) 		1101003000NRG23210320230092437 21/03/2023 VEJANAND RAJSHIBHAI BHATIYA 1101003WL009093 VEJANAND RAJSHIBHAI BHATIYA 00415 SBIN0060130 2000 2000 Processed 29/03/2023 0277347200 MR VEJANAND RAJSHIBHAI BHATIYA ()
8 JAMJODHPUR GJ-01-003-041-001/11034018
(Mota Vadiya) 		1101003000NRG23210320230092446 21/03/2023 Karangiya Nitaben Dilipbhai 1101003WL009093 Karangiya Nitaben Dilipbhai 00415 SBIN0060130 2000 2000 Processed 29/03/2023 0277347192 MRS KARANGIYA NITABEN DILIPBHAI ()
SubTotal 8000 8000
9 JAMJODHPUR GJ-01-003-041-001/11033985
(Mota Vadiya) 		1101003000NRG23210320230092443 21/03/2023 RAMESHBHAI GOVABHAI KARANGIYA 1101003WL009093 RAMESHBHAI GOVABHAI KARANGIYA 00415 SBIN0060213 2000 2000 Processed 29/03/2023 0277347194 MR RAMESHBHAI GOVABHAI KARANGIYA ()
10 JAMJODHPUR GJ-01-003-041-001/11034020
(Mota Vadiya) 		1101003000NRG23210320230092447 21/03/2023 JAGABHAI KHIMA KARANGIYA 1101003WL009093 JAGABHAI KHIMA KARANGIYA 00415 SBIN0060213 2000 2000 Processed 29/03/2023 0277347193 MR JAGA KHIMA KARANGIYA ()
SubTotal 4000 4000
11 JAMJODHPUR GJ-01-003-041-001/11033943
(Mota Vadiya) 		1101003000NRG23210320230092441 21/03/2023 BHINIBEN KARANGIYA 1101003WL009093 BHINIBEN KARANGIYA 00415 SBIN0RRSRGB 2000 2000 Processed 29/03/2023 0277347196 BHINIBEN KARANGIYA ()
12 JAMJODHPUR GJ-01-003-041-001/11034018
(Mota Vadiya) 		1101003000NRG23210320230092445 21/03/2023 DILIPBHAI MARKHIBHAI KARANGIYA 1101003WL009093 DILIPBHAI MARKHIBHAI KARANGIYA 00415 SBIN0RRSRGB 2000 2000 Processed 29/03/2023 0277347198 DILIPBHAI MARKHIBHAI KARANGIYA ()
13 JAMJODHPUR GJ-01-003-041-001/11034022
(Mota Vadiya) 		1101003000NRG23210320230092448 21/03/2023 BHIKHA SIDABHAI KHAVA 1101003WL009093 BHIKHA SIDABHAI KHAVA 00415 SBIN0RRSRGB 2000 2000 Processed 29/03/2023 0277347195 BHIKHA SIDABHAI KHAVA ()
14 JAMJODHPUR GJ-01-003-041-001/11034023
(Mota Vadiya) 		1101003000NRG23210320230092449 21/03/2023 DHARANANT SIDABHAI KHAVA 1101003WL009093 DHARANANT SIDABHAI KHAVA 00415 SBIN0RRSRGB 2000 2000 Processed 29/03/2023 0277347197 DHARANANT SIDABHAI KHAVA ()
SubTotal 8000 8000
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_210323FTO_212683 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2000
2 JAMJODHPUR GJ1101003_210323FTO_212683 Central Bank Of India CBIN0280581 JAM JODHPUR 6000
3 JAMJODHPUR GJ1101003_210323FTO_212683 State Bank of India SBIN0060130 JAMVALI 8000
4 JAMJODHPUR GJ1101003_210323FTO_212683 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 4000
5 JAMJODHPUR GJ1101003_210323FTO_212683 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8000

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