Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:54 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_190623FTO_67246
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 JESAR GJ-04-004-045-001/179874
(JESAR ) 		1104004000NRG24190620230050980 19/06/2023 Vipul Meghabhai Singhav 1104004WL001516 Vipul Meghabhai Singhav 00415 SBIN0060022 216 216 Processed 27/06/2023 2806397746 MASTER ZAPDA VIPULBHAI MEGHABHAI ()
2 JESAR GJ-04-004-045-001/179874
(JESAR ) 		1104004000NRG24190620230050981 19/06/2023 Vipul Meghabhai Singhav 1104004WL001516 Vipul Meghabhai Singhav 00415 SBIN0060022 2376 2376 Processed 27/06/2023 2806397747 MASTER ZAPDA VIPULBHAI MEGHABHAI ()
3 JESAR GJ-04-004-045-001/179897
(JESAR ) 		1104004000NRG24190620230050983 19/06/2023 Rathod Vahat Ratnabhai 1104004WL001516 Rathod Vahat Ratnabhai 00415 SBIN0060022 2760 2760 Processed 27/06/2023 2806397748 MASTER VAHAT RATNABHAI RATHOD ()
4 JESAR GJ-04-004-045-001/179898
(JESAR ) 		1104004000NRG24190620230050985 19/06/2023 Ratanbhai Khetabhai Zapda 1104004WL001516 Ratanbhai Khetabhai Zapda 00415 SBIN0060022 2684 2684 Processed 27/06/2023 2806397741 MR RATANBHAI KHETABHAI ZAPDA ()
5 JESAR GJ-04-004-045-001/180319
(JESAR ) 		1104004000NRG24190620230050987 19/06/2023 Vishalbhai Odhabhai Parmar 1104004WL001516 Vishalbhai Odhabhai Parmar 00415 SBIN0060022 2688 2688 Processed 27/06/2023 2806397757 MASTER VISHALBHAI ODHABHAI PARMAR ()
6 JESAR GJ-04-004-045-001/202527
(JESAR ) 		1104004000NRG24190620230050995 19/06/2023 Makvana Hansaben Jorubhai 1104004WL001516 Makvana Hansaben Jorubhai 00415 SBIN0060022 1608 1608 Processed 27/06/2023 2806397759 MRS HANSABEN JORUBHAI MAKVANA ()
7 JESAR GJ-04-004-045-001/202527
(JESAR ) 		1104004000NRG24190620230050996 19/06/2023 Makvana Hansaben Jorubhai 1104004WL001516 Makvana Hansaben Jorubhai 00415 SBIN0060022 1072 1072 Processed 27/06/2023 2806397760 MRS HANSABEN JORUBHAI MAKVANA ()
8 JESAR GJ-04-004-045-001/202529
(JESAR ) 		1104004000NRG24190620230050998 19/06/2023 Jadav Sanjaybhai Vallabhbhai 1104004WL001516 Jadav Sanjaybhai Vallabhbhai 00415 SBIN0060022 768 768 Processed 27/06/2023 2806397742 MR JADAV SANJAYBHAI VALLBHBHAI ()
9 JESAR GJ-04-004-045-001/202624
(JESAR ) 		1104004000NRG24190620230051002 19/06/2023 Ashokbhai Bhagvanbhai Dhapa 1104004WL001516 Ashokbhai Bhagvanbhai Dhapa 00415 SBIN0060022 2412 2412 Processed 27/06/2023 2806397775 MR ASHOKBHAI BHAGWANBHAI DHAPA ()
10 JESAR GJ-04-004-045-001/202624
(JESAR ) 		1104004000NRG24190620230051000 19/06/2023 Dhapa Ashokbhai Bhagvanbhai 1104004WL001516 Dhapa Ashokbhai Bhagvanbhai 00415 SBIN0060022 2211 2211 Processed 27/06/2023 2806397776 MR ASHOKBHAI BHAGWANBHAI DHAPA ()
11 JESAR GJ-04-004-045-001/207027
(JESAR ) 		1104004000NRG24190620230051004 19/06/2023 ANILBHAI ASHVINBHAI DHAPA 1104004WL001516 ANILBHAI ASHVINBHAI DHAPA 00415 SBIN0060022 2832 2832 Processed 27/06/2023 2806397744 MR DHAPA ANIL ASHVINBHAI ()
12 JESAR GJ-04-004-045-001/207027
(JESAR ) 		1104004000NRG24190620230051005 19/06/2023 ANILBHAI ASHVINBHAI DHAPA 1104004WL001516 ANILBHAI ASHVINBHAI DHAPA 00415 SBIN0060022 2832 2832 Processed 27/06/2023 2806397745 MR DHAPA ANIL ASHVINBHAI ()
13 JESAR GJ-04-004-045-001/207094
(JESAR ) 		1104004000NRG24190620230051012 19/06/2023 MANSUKHBHAI MER R 1104004WL001516 MANSUKHBHAI MER R 00415 SBIN0060022 2728 2728 Processed 27/06/2023 2806397753 MR MANSUKHBHAI MER R ()
14 JESAR GJ-04-004-045-001/207100
(JESAR ) 		1104004000NRG24190620230051014 19/06/2023 Makvana Laljibhai Kadavabhai 1104004WL001516 Makvana Laljibhai Kadavabhai 00415 SBIN0060022 2816 2816 Processed 27/06/2023 2806397761 MR MAKAVANA LALJIBHAI KADVABHAI ()
15 JESAR GJ-04-004-045-001/208304
(JESAR ) 		1104004000NRG24190620230051023 19/06/2023 Makvana Hitesh Kantibhai 1104004WL001516 Makvana Hitesh Kantibhai 00415 SBIN0060022 2460 2460 Processed 27/06/2023 2806397743 MASTER HITESHBHAI KANTIBHAI MAKAVANA ()
16 JESAR GJ-04-004-045-001/208380
(JESAR ) 		1104004000NRG24190620230051027 19/06/2023 Makvana Muktaben Ashokbhai 1104004WL001516 Makvana Muktaben Ashokbhai 00415 SBIN0060022 1419 1419 Processed 27/06/2023 2806397754 MRS MUKTABEN ASHOKBHAI MAKVANA ()
17 JESAR GJ-04-004-045-001/208380
(JESAR ) 		1104004000NRG24190620230051028 19/06/2023 Makvana Muktaben Ashokbhai 1104004WL001516 Makvana Muktaben Ashokbhai 00415 SBIN0060022 1548 1548 Processed 27/06/2023 2806397755 MRS MUKTABEN ASHOKBHAI MAKVANA ()
18 JESAR GJ-04-004-045-001/208380
(JESAR ) 		1104004000NRG24190620230051029 19/06/2023 Makvana Muktaben Ashokbhai 1104004WL001516 Makvana Muktaben Ashokbhai 00415 SBIN0060022 1548 1548 Processed 27/06/2023 2806397756 MRS MUKTABEN ASHOKBHAI MAKVANA ()
19 JESAR GJ-04-004-045-001/209040
(JESAR ) 		1104004000NRG24190620230051034 19/06/2023 SHITALBEN MAHESHBHAI MAKVANA 1104004WL001516 SHITALBEN MAHESHBHAI MAKVANA 00415 SBIN0060022 2016 2016 Processed 27/06/2023 2806397749 MS SHITALBEN MAHESHBHAI MAKVANA ()
20 JESAR GJ-04-004-045-001/209040
(JESAR ) 		1104004000NRG24190620230051036 19/06/2023 SHITALBEN MAHESHBHAI MAKVANA 1104004WL001516 SHITALBEN MAHESHBHAI MAKVANA 00415 SBIN0060022 1848 1848 Processed 27/06/2023 2806397750 MS SHITALBEN MAHESHBHAI MAKVANA ()
21 JESAR GJ-04-004-045-001/209044
(JESAR ) 		1104004000NRG24190620230051037 19/06/2023 Panchiben Khetabhai Zapada 1104004WL001516 Panchiben Khetabhai Zapada 00415 SBIN0060022 2400 2400 Processed 27/06/2023 2806397751 MS PANCHIBEN KHETABHAI ZAPADA ()
22 JESAR GJ-04-004-045-001/209044
(JESAR ) 		1104004000NRG24190620230051039 19/06/2023 Panchiben Khetabhai Zapada 1104004WL001516 Panchiben Khetabhai Zapada 00415 SBIN0060022 1800 1800 Processed 27/06/2023 2806397752 MS PANCHIBEN KHETABHAI ZAPADA ()
23 JESAR GJ-04-004-045-001/209281
(JESAR ) 		1104004000NRG24190620230051040 19/06/2023 Narigara Ranjanben Dhirubhai 1104004WL001516 Narigara Ranjanben Dhirubhai 00415 SBIN0060022 1930 1930 Processed 27/06/2023 2806397758 MRS RANJANBEN DHIRUBHAI NARIGARA ()
24 JESAR GJ-04-004-045-001/222294
(JESAR ) 		1104004000NRG24190620230051051 19/06/2023 Makvana Dhanuben Ashokbhai 1104004WL001516 Makvana Dhanuben Ashokbhai 00415 SBIN0060022 1920 1920 Processed 27/06/2023 2806397762 MRS MAKVANA DHANUBEN ASHOKBHAI ()
SubTotal 48892 48892
25 JESAR GJ-04-004-045-001/157626
(JESAR ) 		1104004000NRG24190620230050977 19/06/2023 Dakshaben Prakashbhai Chudasama 1104004WL001516 Dakshaben Prakashbhai Chudasama 00415 SBIN0RRSRGB 2592 2592 Processed 27/06/2023 2806397774 Dakshaben Prakashbhai Chudasama ()
26 JESAR GJ-04-004-045-001/207061
(JESAR ) 		1104004000NRG24190620230051007 19/06/2023 Kamleshbhai Makabhai Makvana 1104004WL001516 Kamleshbhai Makabhai Makvana 00415 SBIN0RRSRGB 2200 2200 Processed 27/06/2023 2806397767 Kamleshbhai Makabhai Makvana ()
27 JESAR GJ-04-004-045-001/208018
(JESAR ) 		1104004000NRG24190620230051015 19/06/2023 Maya Vinodbhai Yadav 1104004WL001516 Maya Vinodbhai Yadav 00415 SBIN0RRSRGB 2904 2904 Processed 27/06/2023 2806397772 Maya Vinodbhai Yadav ()
28 JESAR GJ-04-004-045-001/208018
(JESAR ) 		1104004000NRG24190620230051016 19/06/2023 Maya Vinodbhai Yadav 1104004WL001516 Maya Vinodbhai Yadav 00415 SBIN0RRSRGB 2904 2904 Processed 27/06/2023 2806397773 Maya Vinodbhai Yadav ()
29 JESAR GJ-04-004-045-001/209020
(JESAR ) 		1104004000NRG24190620230051032 19/06/2023 Jiteshbhai Govindbhai Makvana 1104004WL001516 Jiteshbhai Govindbhai Makvana 00415 SBIN0RRSRGB 2064 2064 Processed 27/06/2023 2806397770 Jiteshbhai Govindbhai Makvana ()
30 JESAR GJ-04-004-045-001/209020
(JESAR ) 		1104004000NRG24190620230051030 19/06/2023 Jiteshbhai Govindbhai Makvana 1104004WL001516 Jiteshbhai Govindbhai Makvana 00415 SBIN0RRSRGB 1720 1720 Processed 27/06/2023 2806397768 Jiteshbhai Govindbhai Makvana ()
31 JESAR GJ-04-004-045-001/209020
(JESAR ) 		1104004000NRG24190620230051031 19/06/2023 Makvana Jiteshbhai Govindbhai 1104004WL001516 Makvana Jiteshbhai Govindbhai 00415 SBIN0RRSRGB 2064 2064 Processed 27/06/2023 2806397769 Makvana Jiteshbhai Govindbhai ()
32 JESAR GJ-04-004-045-001/209039
(JESAR ) 		1104004000NRG24190620230051033 19/06/2023 Naniben Vallabhabhai Makvana 1104004WL001516 Naniben Vallabhabhai Makvana 00415 SBIN0RRSRGB 2976 2976 Processed 27/06/2023 2806397771 Naniben Vallabhabhai Makvana ()
33 JESAR GJ-04-004-045-001/209348
(JESAR ) 		1104004000NRG24190620230051046 19/06/2023 HIMMATBHAI KALABHAI PARMAR 1104004WL001516 HIMMATBHAI KALABHAI PARMAR 00415 SBIN0RRSRGB 3072 3072 Processed 27/06/2023 2806397765 HIMMATBHAI KALABHAI PARMAR ()
34 JESAR GJ-04-004-045-001/209348
(JESAR ) 		1104004000NRG24190620230051048 19/06/2023 HIMMATBHAI KALABHAI PARMAR 1104004WL001516 HIMMATBHAI KALABHAI PARMAR 00415 SBIN0RRSRGB 2816 2816 Processed 27/06/2023 2806397766 HIMMATBHAI KALABHAI PARMAR ()
35 JESAR GJ-04-004-045-001/209382
(JESAR ) 		1104004000NRG24190620230051049 19/06/2023 Parmar Valjibhai Kalabhai 1104004WL001516 Parmar Valjibhai Kalabhai 00415 SBIN0RRSRGB 2904 2904 Processed 27/06/2023 2806397763 Parmar Valjibhai Kalabhai ()
36 JESAR GJ-04-004-045-001/209382
(JESAR ) 		1104004000NRG24190620230051050 19/06/2023 Parmar Valjibhai Kalabhai 1104004WL001516 Parmar Valjibhai Kalabhai 00415 SBIN0RRSRGB 2904 2904 Processed 27/06/2023 2806397764 Parmar Valjibhai Kalabhai ()
SubTotal 31120 31120
Total 80012 80012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JESAR GJ1104013_190623FTO_67246 State Bank of India SBIN0060022 JESAR 48892
2 JESAR GJ1104013_190623FTO_67246 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 31120

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