Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:11 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_141022FTO_126736
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-01-003-006-001/11033713
(Bagadhara) 		1101003000NRG23141020220072632 14/10/2022 JAGDISHBHAI MAHETA 1101003WL005882 JAGDISHBHAI MAHETA 00415 SBIN0060091 892 892 Processed 19/10/2022 5809834024 MR JAGDISHBHAI PARMANANDBHAI MEHTA ()
SubTotal 892 892
2 JAMJODHPUR GJ-01-003-006-001/11033714
(Bagadhara) 		1101003000NRG23141020220072633 14/10/2022 MADHAVJIBHAI A AJUDIYA 1101003WL005882 MADHAVJIBHAI A AJUDIYA 00415 SBIN0060165 2230 2230 Processed 19/10/2022 5809834025 MR MADAVJIBHAI ARJANBHAI AJUDIA ()
SubTotal 2230 2230
3 JAMJODHPUR GJ-01-003-006-001/11018154
(Bagadhara) 		1101003000NRG23141020220072621 14/10/2022 MEHTA LADUBEN DALPAT 1101003WL005882 MEHTA LADUBEN DALPAT 00415 SBIN0RRSRGB 2230 2230 Processed 19/10/2022 5809834034 MEHTA LADUBEN DALPAT ()
4 JAMJODHPUR GJ-01-003-006-001/11033670
(Bagadhara) 		1101003000NRG23141020220072623 14/10/2022 SHANTILAL RACHODBHAI MATETA 1101003WL005882 SHANTILAL RACHODBHAI MATETA 00415 SBIN0RRSRGB 2230 2230 Processed 19/10/2022 5809834032 SHANTILAL RACHODBHAI MATETA ()
5 JAMJODHPUR GJ-01-003-006-001/11033676
(Bagadhara) 		1101003000NRG23141020220072624 14/10/2022 AJUDIYA MAGANBHAI NANJIBHAI 1101003WL005882 AJUDIYA MAGANBHAI NANJIBHAI 00415 SBIN0RRSRGB 2230 2230 Processed 19/10/2022 5809834026 AJUDIYA MAGANBHAI NANJIBHAI ()
6 JAMJODHPUR GJ-01-003-006-001/11033706
(Bagadhara) 		1101003000NRG23141020220072625 14/10/2022 BABARIYA KANABHAI KAMABHAI 1101003WL005882 BABARIYA KANABHAI KAMABHAI 00415 SBIN0RRSRGB 892 892 Processed 19/10/2022 5809834029 BABARIYA KANABHAI KAMABHAI ()
7 JAMJODHPUR GJ-01-003-006-001/11033707
(Bagadhara) 		1101003000NRG23141020220072626 14/10/2022 VEKARIYA RAJENDRAKUMAR BAVANJIBHAI 1101003WL005882 VEKARIYA RAJENDRAKUMAR BAVANJIBHAI 00415 SBIN0RRSRGB 892 892 Processed 19/10/2022 5809834031 VEKARIYA RAJENDRAKUMAR BAVANJIBHAI ()
8 JAMJODHPUR GJ-01-003-006-001/11033708
(Bagadhara) 		1101003000NRG23141020220072627 14/10/2022 VEKARIYA BAVANJIBHAI HARJIBHAI 1101003WL005882 VEKARIYA BAVANJIBHAI HARJIBHAI 00415 SBIN0RRSRGB 892 892 Processed 19/10/2022 5809834027 VEKARIYA BAVANJIBHAI HARJIBHAI ()
9 JAMJODHPUR GJ-01-003-006-001/11033709
(Bagadhara) 		1101003000NRG23141020220072628 14/10/2022 AJUDIYA RAJESHBHAI MAGANBHAI 1101003WL005882 AJUDIYA RAJESHBHAI MAGANBHAI 00415 SBIN0RRSRGB 892 892 Processed 19/10/2022 5809834033 AJUDIYA RAJESHBHAI MAGANBHAI ()
10 JAMJODHPUR GJ-01-003-006-001/11033710
(Bagadhara) 		1101003000NRG23141020220072629 14/10/2022 MAHETA DAYARAMBHAI BOGHABHAI 1101003WL005882 MAHETA DAYARAMBHAI BOGHABHAI 00415 SBIN0RRSRGB 2230 2230 Processed 19/10/2022 5809834028 MAHETA DAYARAMBHAI BOGHABHAI ()
11 JAMJODHPUR GJ-01-003-006-001/11033711
(Bagadhara) 		1101003000NRG23141020220072630 14/10/2022 BABRIYA RASIKBHAI KANABHAI 1101003WL005882 BABRIYA RASIKBHAI KANABHAI 00415 SBIN0RRSRGB 892 892 Processed 19/10/2022 5809834030 BABRIYA RASIKBHAI KANABHAI ()
SubTotal 13380 13380
12 JAMJODHPUR GJ-01-003-006-001/11033712
(Bagadhara) 		1101003000NRG23141020220072631 14/10/2022 HARSUKHBHAI DAYARAMBHAI MEHTA 1101003WL005882 HARSUKHBHAI DAYARAMBHAI MEHTA 00468 UBIN0531499 2230 2230 Processed 19/10/2022 5809834036 HARSUKHBHAI DAYARAMBHAI MEHTA ()
13 JAMJODHPUR GJ-01-003-006-001/11033714
(Bagadhara) 		1101003000NRG23141020220072634 14/10/2022 MANJULABEN MADHAVJI AJUDIA 1101003WL005882 MANJULABEN MADHAVJI AJUDIA 00468 UBIN0531499 2230 2230 Processed 19/10/2022 5809834035 MANJULABEN MADHAVJI AJUDIA ()
SubTotal 4460 4460
Total 20962 20962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_141022FTO_126736 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 892
2 JAMJODHPUR GJ1101003_141022FTO_126736 State Bank of India SBIN0060165 PANELI MOTI 2230
3 JAMJODHPUR GJ1101003_141022FTO_126736 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 13380
4 JAMJODHPUR GJ1101003_141022FTO_126736 Union Bank of India UBIN0531499 MOTI PANELI 4460

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