Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:10 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_100323APB_FTO_204215
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-01-003-020-001/11033774
(Gholda) 		1101003000NRG23100320230088225 10/03/2023 DAYABHAI KARSHANBAHI KADAVALA 1101003WL008784 DAYABHAI KARSHANBAHI KADAVALA 00045 BARB0JAMJOD 3024 3024 Processed 23/03/2023 0044222536 DAYABHAI KARSHANBHAI KADAVALA BANK OF BARODA(606985)
2 JAMJODHPUR GJ-01-003-020-001/11033774
(Gholda) 		1101003000NRG23100320230088226 10/03/2023 DAYABHAI KARSHANBAHI KADAVALA 1101003WL008784 DAYABHAI KARSHANBAHI KADAVALA 00045 BARB0JAMJOD 2982 2982 Processed 23/03/2023 0044222537 DAYABHAI KARSHANBHAI KADAVALA BANK OF BARODA(606985)
3 JAMJODHPUR GJ-01-003-020-001/11033774
(Gholda) 		1101003000NRG23100320230088227 10/03/2023 KADAVALA MAHESHBHAI 1101003WL008784 KADAVALA MAHESHBHAI 00045 BARB0JAMJOD 2982 2982 Processed 23/03/2023 0044222538 MAHESHBHAI DAYABHAI KADVALA BANK OF BARODA(606985)
SubTotal 8988 8988
4 JAMJODHPUR GJ-01-003-020-001/11033766
(Gholda) 		1101003000NRG23100320230088221 10/03/2023 JAYESHBHAI NAGABHAI KARENA 1101003WL008784 JAYESHBHAI NAGABHAI KARENA 00415 SBIN0060091 3206 3206 Processed 23/03/2023 0044222539 MR JAYESH NAGABHAI KARENA STATE BANK OF INDIA(508548)
5 JAMJODHPUR GJ-01-003-020-001/11033766
(Gholda) 		1101003000NRG23100320230088223 10/03/2023 JAYESHBHAI NAGABHAI KARENA 1101003WL008784 JAYESHBHAI NAGABHAI KARENA 00415 SBIN0060091 2800 2800 Processed 23/03/2023 0044222540 MR JAYESH NAGABHAI KARENA STATE BANK OF INDIA(508548)
SubTotal 6006 6006
6 JAMJODHPUR GJ-01-003-020-001/11033682
(Gholda) 		1101003000NRG23100320230088212 10/03/2023 SAVDASHBHAI BHIMABHAI SHIR 1101003WL008784 SAVDASHBHAI BHIMABHAI SHIR 00415 SBIN0060098 2982 2982 Processed 23/03/2023 0044222542 Mr. SAVDASH BHIMA SHIR SAURASHTRA GRAMIN BANK(607200)
SubTotal 2982 2982
7 JAMJODHPUR GJ-01-003-020-001/11033662
(Gholda) 		1101003000NRG23100320230088243 10/03/2023 SANJAYBHAI BHIMSHIBHAI KADAVAKA 1101003WL008787 SANJAYBHAI BHIMSHIBHAI KADAVAKA 00415 SBIN0060213 2926 2926 Processed 23/03/2023 0044222541 Mr. SANJAYBHAI BHIMASHIBHAI KADAVALA SAURASHTRA GRAMIN BANK(607200)
8 JAMJODHPUR GJ-01-003-020-001/11033716
(Gholda) 		1101003000NRG23100320230088216 10/03/2023 RAVI JERAMBHAI KARENA 1101003WL008784 RAVI JERAMBHAI KARENA 00415 SBIN0060213 2800 2800 Processed 23/03/2023 0044222543 MR RAVJIBHAI JERAMBHAI KARENA STATE BANK OF INDIA(508548)
SubTotal 5726 5726
9 JAMJODHPUR GJ-01-003-020-001/11033654
(Gholda) 		1101003000NRG23100320230088242 10/03/2023 mahesh bhimsi kadavala 1101003WL008787 mahesh bhimsi kadavala 00415 SBIN0RRSRGB 2926 2926 Processed 23/03/2023 0044222544 Mr. MAHESH BHIMASHIBHAI KADAVALA SAURASHTRA GRAMIN BANK(607200)
10 JAMJODHPUR GJ-01-003-020-001/11033663
(Gholda) 		1101003000NRG23100320230088245 10/03/2023 KADAVALA BHANUBEN BHIMASHIBHAI 1101003WL008787 KADAVALA BHANUBEN BHIMASHIBHAI 00415 SBIN0RRSRGB 2926 2926 Processed 23/03/2023 0044222545 Mrs. BHANUBEN BHIMASHIBHAI KADAVALA SAURASHTRA GRAMIN BANK(607200)
11 JAMJODHPUR GJ-01-003-020-001/11033663
(Gholda) 		1101003000NRG23100320230088244 10/03/2023 KADAVALA BHIMASHIBHAI DHANABHAI 1101003WL008787 KADAVALA BHIMASHIBHAI DHANABHAI 00415 SBIN0RRSRGB 2926 2926 Processed 23/03/2023 0044222546 Mr. BHIMASHIBHAI DHANABHAI KADAVALA SAURASHTRA GRAMIN BANK(607200)
12 JAMJODHPUR GJ-01-003-020-001/11033682
(Gholda) 		1101003000NRG23100320230088213 10/03/2023 MANIBEN SAVDASHBHAI SHIR 1101003WL008784 MANIBEN SAVDASHBHAI SHIR 00415 SBIN0RRSRGB 2982 2982 Processed 23/03/2023 0044222547 Mrs. MANIBEN SAVDASBHAI SHIR SAURASHTRA GRAMIN BANK(607200)
13 JAMJODHPUR GJ-01-003-020-001/11033716
(Gholda) 		1101003000NRG23100320230088217 10/03/2023 KANCHANBEN RAVJIBHAI KARENA 1101003WL008784 KANCHANBEN RAVJIBHAI KARENA 00415 SBIN0RRSRGB 2800 2800 Processed 23/03/2023 0044222550 Mrs. KANCHANBEN RAVAJIBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
14 JAMJODHPUR GJ-01-003-020-001/11033716
(Gholda) 		1101003000NRG23100320230088214 10/03/2023 MANIBEN JERAMBHAI KARENA 1101003WL008784 MANIBEN JERAMBHAI KARENA 00415 SBIN0RRSRGB 1374 1374 Processed 23/03/2023 0044222548 Mrs. MANIBEN JERAMBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
15 JAMJODHPUR GJ-01-003-020-001/11033716
(Gholda) 		1101003000NRG23100320230088215 10/03/2023 MANIBEN JERAMBHAI KARENA 1101003WL008784 MANIBEN JERAMBHAI KARENA 00415 SBIN0RRSRGB 2800 2800 Processed 23/03/2023 0044222549 Mrs. MANIBEN JERAMBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
16 JAMJODHPUR GJ-01-003-020-001/11033744
(Gholda) 		1101003000NRG23100320230088219 10/03/2023 MUKTABEN NATHUBHAI SHIR 1101003WL008784 MUKTABEN NATHUBHAI SHIR 00415 SBIN0RRSRGB 3024 3024 Processed 23/03/2023 0044222553 Mrs. MUKTABEN NATHUBHAI SHIR SAURASHTRA GRAMIN BANK(607200)
17 JAMJODHPUR GJ-01-003-020-001/11033744
(Gholda) 		1101003000NRG23100320230088220 10/03/2023 NATHUBHAI JUTHABHAI SHIR 1101003WL008784 NATHUBHAI JUTHABHAI SHIR 00415 SBIN0RRSRGB 2982 2982 Processed 23/03/2023 0044222552 MR NATHUBHAI JUTHABAHI SHIR STATE BANK OF INDIA(508548)
18 JAMJODHPUR GJ-01-003-020-001/11033744
(Gholda) 		1101003000NRG23100320230088218 10/03/2023 NATHUBHAI JUTHABHAI SHIR 1101003WL008784 NATHUBHAI JUTHABHAI SHIR 00415 SBIN0RRSRGB 3024 3024 Processed 23/03/2023 0044222551 MR NATHUBHAI JUTHABAHI SHIR STATE BANK OF INDIA(508548)
19 JAMJODHPUR GJ-01-003-020-001/11033766
(Gholda) 		1101003000NRG23100320230088224 10/03/2023 MANISHABEN JAYESHBHAI KARENA 1101003WL008784 MANISHABEN JAYESHBHAI KARENA 00415 SBIN0RRSRGB 2800 2800 Processed 23/03/2023 0044222554 Mrs. MANISHABEN JAYESHBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
20 JAMJODHPUR GJ-01-003-020-001/11033766
(Gholda) 		1101003000NRG23100320230088222 10/03/2023 MANISHABEN JAYESHBHAI KARENA 1101003WL008784 MANISHABEN JAYESHBHAI KARENA 00415 SBIN0RRSRGB 3206 3206 Processed 23/03/2023 0044222555 Mrs. MANISHABEN JAYESHBHAI KARENA SAURASHTRA GRAMIN BANK(607200)
SubTotal 33770 33770
Total 57472 57472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_100323APB_FTO_204215 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 8988
2 JAMJODHPUR GJ1101003_100323APB_FTO_204215 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 6006
3 JAMJODHPUR GJ1101003_100323APB_FTO_204215 State Bank of India SBIN0060098 LALPUR 2982
4 JAMJODHPUR GJ1101003_100323APB_FTO_204215 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 5726
5 JAMJODHPUR GJ1101003_100323APB_FTO_204215 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 33770

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