Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:50 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_141022FTO_126740
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-01-003-024-001/111033891
(Ishwariya) 		1101003000NRG23141020220072710 14/10/2022 GOVIND MERAMAN BADIYAVADRA 1101003WL005899 GOVIND MERAMAN BADIYAVADRA 00415 SBIN0060091 1629 1629 Processed 19/10/2022 5809835263 MR GOVIND MERAMAN BADIAVADRA ()
SubTotal 1629 1629
2 JAMJODHPUR GJ-01-003-024-001/111033743
(Ishwariya) 		1101003000NRG23141020220072704 14/10/2022 RAJUBHAI MESURBHAI BADIYAVADRA 1101003WL005899 RAJUBHAI MESURBHAI BADIYAVADRA 00415 SBIN0060213 1448 1448 Processed 19/10/2022 5809835265 MR RAJUBHAI MESURBHAI BADIYAVADRA ()
3 JAMJODHPUR GJ-01-003-024-001/111033801
(Ishwariya) 		1101003000NRG23141020220072707 14/10/2022 PALABHAI LAKHUBHAI DANGAR 1101003WL005899 PALABHAI LAKHUBHAI DANGAR 00415 SBIN0060213 1810 1810 Processed 19/10/2022 5809835264 MR DANGAR POLA ()
4 JAMJODHPUR GJ-01-003-024-001/111033904
(Ishwariya) 		1101003000NRG23141020220072716 14/10/2022 BADIYAVADAR RAJUBHAI 1101003WL005899 BADIYAVADAR RAJUBHAI 00415 SBIN0060213 1810 1810 Processed 19/10/2022 5809835266 MR BADIYAVADAR RAJUBHAI ()
5 JAMJODHPUR GJ-01-003-024-001/111033905
(Ishwariya) 		1101003000NRG23141020220072717 14/10/2022 VEJANAND KARA BADIYAVADRA 1101003WL005899 VEJANAND KARA BADIYAVADRA 00415 SBIN0060213 1448 1448 Processed 19/10/2022 5809835267 MR VEJANAND KARA BADIYAVADRA ()
SubTotal 6516 6516
6 JAMJODHPUR GJ-01-003-024-001/111033700
(Ishwariya) 		1101003000NRG23141020220072699 14/10/2022 PARBAT KARSANBHAI MADAM 1101003WL005899 PARBAT KARSANBHAI MADAM 00415 SBIN0RRSRGB 1448 1448 Processed 19/10/2022 5809835268 PARBAT KARSANBHAI MADAM ()
7 JAMJODHPUR GJ-01-003-024-001/111033701
(Ishwariya) 		1101003000NRG23141020220072700 14/10/2022 meraman karshan madam 1101003WL005899 meraman karshan madam 00415 SBIN0RRSRGB 1267 1267 Processed 19/10/2022 5809835272 meraman karshan madam ()
8 JAMJODHPUR GJ-01-003-024-001/111033723
(Ishwariya) 		1101003000NRG23141020220072701 14/10/2022 MERAMAN MALDE BADIYAVADRA 1101003WL005899 MERAMAN MALDE BADIYAVADRA 00415 SBIN0RRSRGB 1810 1810 Processed 19/10/2022 5809835273 MERAMAN MALDE BADIYAVADRA ()
9 JAMJODHPUR GJ-01-003-024-001/111033728
(Ishwariya) 		1101003000NRG23141020220072703 14/10/2022 AMARIBEN HARDAS DANGAR 1101003WL005899 AMARIBEN HARDAS DANGAR 00415 SBIN0RRSRGB 1629 1629 Processed 19/10/2022 5809835269 AMARIBEN HARDAS DANGAR ()
10 JAMJODHPUR GJ-01-003-024-001/111033728
(Ishwariya) 		1101003000NRG23141020220072702 14/10/2022 BHIKHABHAI NARANBHAI BADIYAVDRA 1101003WL005899 BHIKHABHAI NARANBHAI BADIYAVDRA 00415 SBIN0RRSRGB 1267 1267 Processed 19/10/2022 5809835275 BHIKHABHAI NARANBHAI BADIYAVDRA ()
11 JAMJODHPUR GJ-01-003-024-001/111033743
(Ishwariya) 		1101003000NRG23141020220072705 14/10/2022 RAMBHIBEN RAJUBHAI BADIAVDRA 1101003WL005899 RAMBHIBEN RAJUBHAI BADIAVDRA 00415 SBIN0RRSRGB 1267 1267 Processed 19/10/2022 5809835276 RAMBHIBEN RAJUBHAI BADIAVDRA ()
12 JAMJODHPUR GJ-01-003-024-001/111033755
(Ishwariya) 		1101003000NRG23141020220072706 14/10/2022 BHANUBEN BADIYAVADARA 1101003WL005899 BHANUBEN BADIYAVADARA 00415 SBIN0RRSRGB 1810 1810 Processed 19/10/2022 5809835261 BHANUBEN BADIYAVADARA ()
13 JAMJODHPUR GJ-01-003-024-001/111033877
(Ishwariya) 		1101003000NRG23141020220072708 14/10/2022 DILIPBHAI MALDEBHAI KANARA 1101003WL005899 DILIPBHAI MALDEBHAI KANARA 00415 SBIN0RRSRGB 1448 1448 Processed 19/10/2022 5809835274 DILIPBHAI MALDEBHAI KANARA ()
14 JAMJODHPUR GJ-01-003-024-001/111033877
(Ishwariya) 		1101003000NRG23141020220072709 14/10/2022 MARKHI MALDE KANARA 1101003WL005899 MARKHI MALDE KANARA 00415 SBIN0RRSRGB 1629 1629 Processed 19/10/2022 5809835277 MARKHI MALDE KANARA ()
15 JAMJODHPUR GJ-01-003-024-001/111033891
(Ishwariya) 		1101003000NRG23141020220072711 14/10/2022 VIPUL GOVIND BADIYAVADARA 1101003WL005899 VIPUL GOVIND BADIYAVADARA 00415 SBIN0RRSRGB 1629 1629 Processed 19/10/2022 5809835271 VIPUL GOVIND BADIYAVADARA ()
16 JAMJODHPUR GJ-01-003-024-001/111033892
(Ishwariya) 		1101003000NRG23141020220072712 14/10/2022 NATU BADIYAVADARA 1101003WL005899 NATU BADIYAVADARA 00415 SBIN0RRSRGB 1448 1448 Processed 19/10/2022 5809835258 NATU BADIYAVADARA ()
17 JAMJODHPUR GJ-01-003-024-001/111033894
(Ishwariya) 		1101003000NRG23141020220072713 14/10/2022 PARBATBHAI GOVINDBHAI BADIYAVADRA 1101003WL005899 PARBATBHAI GOVINDBHAI BADIYAVADRA 00415 SBIN0RRSRGB 1810 1810 Processed 19/10/2022 5809835278 PARBATBHAI GOVINDBHAI BADIYAVADRA ()
18 JAMJODHPUR GJ-01-003-024-001/111033894
(Ishwariya) 		1101003000NRG23141020220072714 14/10/2022 VARSHABEN PARBATBHAI BADIYAVADRA 1101003WL005899 VARSHABEN PARBATBHAI BADIYAVADRA 00415 SBIN0RRSRGB 1810 1810 Processed 19/10/2022 5809835259 VARSHABEN PARBATBHAI BADIYAVADRA ()
19 JAMJODHPUR GJ-01-003-024-001/111033895
(Ishwariya) 		1101003000NRG23141020220072715 14/10/2022 NILESHBHAI MERAGBHAI BADIYAVDRA 1101003WL005899 NILESHBHAI MERAGBHAI BADIYAVDRA 00415 SBIN0RRSRGB 1448 1448 Processed 19/10/2022 5809835270 NILESHBHAI MERAGBHAI BADIYAVDRA ()
20 JAMJODHPUR GJ-01-003-024-001/111033912
(Ishwariya) 		1101003000NRG23141020220072718 14/10/2022 SIMBHIBEN DANGAR 1101003WL005899 SIMBHIBEN DANGAR 00415 SBIN0RRSRGB 1810 1810 Processed 19/10/2022 5809835262 SIMBHIBEN DANGAR ()
21 JAMJODHPUR GJ-01-003-024-001/111033913
(Ishwariya) 		1101003000NRG23141020220072719 14/10/2022 JIVA JESABHAI BADIYAVADRA 1101003WL005899 JIVA JESABHAI BADIYAVADRA 00415 SBIN0RRSRGB 1810 1810 Processed 19/10/2022 5809835260 JIVA JESABHAI BADIYAVADRA ()
SubTotal 25340 25340
Total 33485 33485

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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_126740 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 1629
2 JAMJODHPUR GJ1101003_141022FTO_126740 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 6516
3 JAMJODHPUR GJ1101003_141022FTO_126740 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 25340

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