Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:26 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_040524APB_FTO_11291
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 LALPUR GJ-01-002-017-001/12
(Ishwariya) 		1101002000NRG25040520240002243 04/05/2024 Dudhrejiya Sandip Nileshkumar 1101002WL000267 Dudhrejiya Sandip Nileshkumar 00045 BARB0DABASA 3360 3360 Processed 09/05/2024 3862496495 DUDHREJIYA SANDIP BANK OF BARODA(606985)
2 LALPUR GJ-01-002-027-001/63720
(Khatiyaberaja) 		1101002000NRG25030520240002121 04/05/2024 JAYSUKHABHAI 1101002WL000261 JAYSUKHABHAI 00045 BARB0DABASA 3920 3920 Processed 09/05/2024 3862496524 JAYSUKHBHAI ZAVERCHA BANK OF BARODA(606985)
SubTotal 7280 7280
3 LALPUR GJ-01-002-027-001/63813
(Khatiyaberaja) 		1101002000NRG25030520240002126 04/05/2024 Parmar Pravin Mansukhbhai 1101002WL000261 Parmar Pravin Mansukhbhai 00045 BARB0DIGVIJ 4200 4200 Processed 09/05/2024 3862496525 PRAVEEN MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 4200 4200
4 LALPUR GJ-01-002-027-001/63810
(Khatiyaberaja) 		1101002000NRG25030520240002123 04/05/2024 Shah Chandulal Petharajbhai 1101002WL000261 Shah Chandulal Petharajbhai 00045 BARB0KHAVDI 3920 3920 Processed 09/05/2024 3862496497 SHAH CHANDULAL BANK OF BARODA(606985)
5 LALPUR GJ-01-002-027-001/63812
(Khatiyaberaja) 		1101002000NRG25030520240002125 04/05/2024 Vaghela Bharat Rameshbhai 1101002WL000261 Vaghela Bharat Rameshbhai 00045 BARB0KHAVDI 3920 3920 Processed 09/05/2024 3862496523 VAGHELA BHARAT BANK OF BARODA(606985)
SubTotal 7840 7840
6 LALPUR GJ-01-002-033-001/11034397
(Lalpur) 		1101002000NRG25040520240002451 04/05/2024 HIRABHAI LATHABHAI HUN 1101002WL000291 HIRABHAI LATHABHAI HUN 00048 BKID0003267 4200 4200 Processed 08/05/2024 3862496500 HIRABHAI BADABHAI HUN BANK OF INDIA(508505)
SubTotal 4200 4200
7 LALPUR GJ-01-002-033-001/110344661
(Lalpur) 		1101002000NRG25040520240002452 04/05/2024 GOGAN PUNJA KUCHHADIYA 1101002WL000291 GOGAN PUNJA KUCHHADIYA 00089 CBIN0284657 4200 4200 Processed 08/05/2024 3862496522 MR GOGANBHAI PUNJABHAI KUCHHADIYA STATE BANK OF INDIA(508548)
8 LALPUR GJ-01-002-051-001/432011
(Navi Veraval) 		1101002000NRG25020520240001945 04/05/2024 paramar natha lakhubhai 1101002WL000249 paramar natha lakhubhai 00089 CBIN0284657 3920 3920 Processed 08/05/2024 3862496502 Mr. NATHABHAI LAKHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8120 8120
9 LALPUR GJ-01-002-033-001/110344740
(Lalpur) 		1101002000NRG25040520240002453 04/05/2024 Pramar Rekhaben Manishbhai 1101002WL000291 Pramar Rekhaben Manishbhai 00415 SBIN0060098 4200 4200 Processed 08/05/2024 3862496498 MR REKHABEN MANISHBHAI PARMAR STATE BANK OF INDIA(508548)
10 LALPUR GJ-01-002-033-001/110344741
(Lalpur) 		1101002000NRG25040520240002454 04/05/2024 Hardik Manishbhai Parmar 1101002WL000291 Hardik Manishbhai Parmar 00415 SBIN0060098 4200 4200 Processed 08/05/2024 3862496501 MASTER HARDIK MANISHBHAI PARMAR STATE BANK OF INDIA(508548)
11 LALPUR GJ-01-002-033-001/110344754
(Lalpur) 		1101002000NRG25040520240002455 04/05/2024 Rekhaben Pradipbhai Somaiya 1101002WL000291 Rekhaben Pradipbhai Somaiya 00415 SBIN0060098 4200 4200 Processed 08/05/2024 3862496499 Mrs. REKHABEN PRADIPBHAI SOMAIYA CENTRAL BANK OF INDIA(607115)
12 LALPUR GJ-01-002-033-001/110344755
(Lalpur) 		1101002000NRG25040520240002456 04/05/2024 Pradip Kakubhai Somaiya 1101002WL000291 Pradip Kakubhai Somaiya 00415 SBIN0060098 4200 4200 Processed 08/05/2024 3862496503 Mrs. REKHABEN PRADIPBHAI SOMAIYA CENTRAL BANK OF INDIA(607115)
13 LALPUR GJ-01-002-033-001/110344756
(Lalpur) 		1101002000NRG25040520240002457 04/05/2024 Paramar Nidhi Manishbhai 1101002WL000291 Paramar Nidhi Manishbhai 00415 SBIN0060098 4200 4200 Processed 08/05/2024 3862496521 MISS NIDHI MANISHBHAI PARMAR STATE BANK OF INDIA(508548)
14 LALPUR GJ-01-002-060-001/310112097
(Sanoshara) 		1101002000NRG25040520240002458 04/05/2024 GAGALIYA DASHRATH RANMALBHAI 1101002WL000292 GAGALIYA DASHRATH RANMALBHAI 00415 SBIN0060098 4200 4200 Processed 08/05/2024 3862496496 Mrs. PAMIBEN RANMALBHAI GAGALIYA CENTRAL BANK OF INDIA(607115)
SubTotal 25200 25200
15 LALPUR GJ-01-002-005-001/1103444486
(Bathala Sajadiyali) 		1101002000NRG25040520240002242 04/05/2024 Viram Ukabhai Virabhai 1101002WL000266 Viram Ukabhai Virabhai 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496520 Mr. UKABHAI VIRABHAI VIRAM SAURASHTRA GRAMIN BANK(607200)
16 LALPUR GJ-01-002-013-001/110343482
(Galla) 		1101002000NRG25030520240002111 04/05/2024 khara pravin karubhai 1101002WL000260 khara pravin karubhai 00415 SBIN0RRSRGB 4200 4200 Rejected 08/05/2024 3862496504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 LALPUR GJ-01-002-013-001/110343482
(Galla) 		1101002000NRG25030520240002112 04/05/2024 KHARA RAMUBEN PRAVINBHAI 1101002WL000260 KHARA RAMUBEN PRAVINBHAI 00415 SBIN0RRSRGB 4200 4200 Rejected 08/05/2024 3862496516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 LALPUR GJ-01-002-013-001/110343491
(Galla) 		1101002000NRG25030520240002114 04/05/2024 sadmiya champaben nathubhai 1101002WL000260 sadmiya champaben nathubhai 00415 SBIN0RRSRGB 4200 4200 Rejected 08/05/2024 3862496517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 LALPUR GJ-01-002-013-001/110343491
(Galla) 		1101002000NRG25030520240002113 04/05/2024 sadmiya nathu manjibhai 1101002WL000260 sadmiya nathu manjibhai 00415 SBIN0RRSRGB 4200 4200 Rejected 08/05/2024 3862496518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 LALPUR GJ-01-002-013-001/110343491
(Galla) 		1101002000NRG25030520240002115 04/05/2024 sadmiya sagar nathubhai 1101002WL000260 sadmiya sagar nathubhai 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496519 Mr. SAGAR NATHUBHAI SADMIYA SAURASHTRA GRAMIN BANK(607200)
21 LALPUR GJ-01-002-013-001/110343499
(Galla) 		1101002000NRG25030520240002116 04/05/2024 JADEJA MAHIPATSINH ANOPSINH 1101002WL000260 JADEJA MAHIPATSINH ANOPSINH 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496509 Mr. MAHIPATSINH JASUBHA ZALA SAURASHTRA GRAMIN BANK(607200)
22 LALPUR GJ-01-002-013-001/110343515
(Galla) 		1101002000NRG25030520240002117 04/05/2024 SANJAY NATHUBHAI SADMIYA 1101002WL000260 SANJAY NATHUBHAI SADMIYA 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496508 Mr. SANJAY NATHUBHAI SADMIYA SAURASHTRA GRAMIN BANK(607200)
23 LALPUR GJ-01-002-013-001/110343516
(Galla) 		1101002000NRG25030520240002118 04/05/2024 sadmiya alpaben sanjaybhai 1101002WL000260 sadmiya alpaben sanjaybhai 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496514 Mrs. ALPABEN SANJAYBHAI SADMIYA SAURASHTRA GRAMIN BANK(607200)
24 LALPUR GJ-01-002-013-001/110343517
(Galla) 		1101002000NRG25030520240002119 04/05/2024 sadmiya Manisha sagarbhai 1101002WL000260 sadmiya Manisha sagarbhai 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496513 Mrs. MANISHA SAGARBHAI SADAMIYA SAURASHTRA GRAMIN BANK(607200)
25 LALPUR GJ-01-002-013-001/110343518
(Galla) 		1101002000NRG25030520240002120 04/05/2024 Rola Vinodkumar Parshotambhai 1101002WL000260 Rola Vinodkumar Parshotambhai 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496512 VINODKUMAR P ROLA HDFC BANK LTD(607152)
26 LALPUR GJ-01-002-016-001/110344171
(Haripar) 		1101002000NRG25040520240002325 04/05/2024 DHULIYA KHIMJI PALA 1101002WL000279 DHULIYA KHIMJI PALA 00415 SBIN0RRSRGB 4200 4200 Processed 08/05/2024 3862496506 Master KHIMJI PALA DHULIA SAURASHTRA GRAMIN BANK(607200)
27 LALPUR GJ-01-002-027-001/63756
(Khatiyaberaja) 		1101002000NRG25030520240002122 04/05/2024 VAGHELA PARESH SAVABHAI 1101002WL000261 VAGHELA PARESH SAVABHAI 00415 SBIN0RRSRGB 3920 3920 Processed 08/05/2024 3862496510 VAGHELA PARESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALPUR GJ-01-002-027-001/63811
(Khatiyaberaja) 		1101002000NRG25030520240002124 04/05/2024 Vaghela Asha Parbatbhai 1101002WL000261 Vaghela Asha Parbatbhai 00415 SBIN0RRSRGB 3920 3920 Processed 08/05/2024 3862496505 Miss. ASHA PARBATBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
29 LALPUR GJ-01-002-038-001/4970510
(Mithoi) 		1101002000NRG25040520240002244 04/05/2024 BUDHABHAI GANGABHAI ROSHIYA 1101002WL000268 BUDHABHAI GANGABHAI ROSHIYA 00415 SBIN0RRSRGB 2520 2520 Rejected 08/05/2024 3862496515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 LALPUR GJ-01-002-038-001/4970510
(Mithoi) 		1101002000NRG25040520240002245 04/05/2024 Roshiya Jethiben 1101002WL000268 Roshiya Jethiben 00415 SBIN0RRSRGB 2520 2520 Rejected 08/05/2024 3862496511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 LALPUR GJ-01-002-051-001/432010
(Navi Veraval) 		1101002000NRG25020520240002010 04/05/2024 Vadhela bhavesh Devabhai 1101002WL000251 Vadhela bhavesh Devabhai 00415 SBIN0RRSRGB 3920 3920 Processed 08/05/2024 3862496507 Master BHAVESH DEVA VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 67200 67200
Total 124040 124040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_040524APB_FTO_11291 Bank of Baroda BARB0DABASA DABASANG,DIST.-JAMNAGAR 7280
2 LALPUR GJ1101002_040524APB_FTO_11291 Bank of Baroda BARB0DIGVIJ DIGVIJY PLOT BRANCH 4200
3 LALPUR GJ1101002_040524APB_FTO_11291 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 7840
4 LALPUR GJ1101002_040524APB_FTO_11291 Bank of India BKID0003267 LALPUR 4200
5 LALPUR GJ1101002_040524APB_FTO_11291 Central Bank Of India CBIN0284657 LALPUR 8120
6 LALPUR GJ1101002_040524APB_FTO_11291 State Bank of India SBIN0060098 LALPUR 25200
7 LALPUR GJ1101002_040524APB_FTO_11291 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 67200

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