Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:59 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_191022FTO_130909
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-01-003-006-001/4960157
(Bagadhara) 		1101003000NRG23191020220073634 19/10/2022 HARDIK KALYANJIBHAI SHILU 1101003WL006082 HARDIK KALYANJIBHAI SHILU 00415 SBIN0060213 2140 2140 Processed 27/10/2022 5956074767 MR SHILU HARDIK ()
SubTotal 2140 2140
2 JAMJODHPUR GJ-01-003-006-001/11018154
(Bagadhara) 		1101003000NRG23191020220073620 19/10/2022 MEHTA LADUBEN DALPAT 1101003WL006082 MEHTA LADUBEN DALPAT 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074775 MEHTA LADUBEN DALPAT ()
3 JAMJODHPUR GJ-01-003-006-001/11033670
(Bagadhara) 		1101003000NRG23191020220073626 19/10/2022 SHANTILAL RACHODBHAI MATETA 1101003WL006082 SHANTILAL RACHODBHAI MATETA 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074772 SHANTILAL RACHODBHAI MATETA ()
4 JAMJODHPUR GJ-01-003-006-001/11033676
(Bagadhara) 		1101003000NRG23191020220073627 19/10/2022 AJUDIYA MAGANBHAI NANJIBHAI 1101003WL006082 AJUDIYA MAGANBHAI NANJIBHAI 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074768 AJUDIYA MAGANBHAI NANJIBHAI ()
5 JAMJODHPUR GJ-01-003-006-001/11033679
(Bagadhara) 		1101003000NRG23191020220073628 19/10/2022 HARSHABEN KISHORBHAI SHINSHANGIYA 1101003WL006082 HARSHABEN KISHORBHAI SHINSHANGIYA 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074776 HARSHABEN KISHORBHAI SHINSHANGIYA ()
6 JAMJODHPUR GJ-01-003-006-001/11033710
(Bagadhara) 		1101003000NRG23191020220073629 19/10/2022 MAHETA DAYARAMBHAI BOGHABHAI 1101003WL006082 MAHETA DAYARAMBHAI BOGHABHAI 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074769 MAHETA DAYARAMBHAI BOGHABHAI ()
7 JAMJODHPUR GJ-01-003-006-001/35
(Bagadhara) 		1101003000NRG23191020220073631 19/10/2022 BABARIYA NAYANABEN ASHOKBHAI I BABARIYA 1101003WL006082 BABARIYA NAYANABEN ASHOKBHAI I BABARIYA 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074771 BABARIYA NAYANABEN ASHOKBHAI I BABARIYA ()
8 JAMJODHPUR GJ-01-003-006-001/4960157
(Bagadhara) 		1101003000NRG23191020220073633 19/10/2022 GAURIDEN KALYANBHAI SHILU 1101003WL006082 GAURIDEN KALYANBHAI SHILU 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074773 GAURIDEN KALYANBHAI SHILU ()
9 JAMJODHPUR GJ-01-003-006-001/4960157
(Bagadhara) 		1101003000NRG23191020220073632 19/10/2022 KALYANJIBHAI GOPALBHAI SHILU 1101003WL006082 KALYANJIBHAI GOPALBHAI SHILU 00415 SBIN0RRSRGB 2140 2140 Processed 27/10/2022 5956074770 KALYANJIBHAI GOPALBHAI SHILU ()
SubTotal 17120 17120
10 JAMJODHPUR GJ-01-003-006-001/11033712
(Bagadhara) 		1101003000NRG23191020220073630 19/10/2022 HARSUKHBHAI DAYARAMBHAI MEHTA 1101003WL006082 HARSUKHBHAI DAYARAMBHAI MEHTA 00468 UBIN0531499 2140 2140 Processed 27/10/2022 5956074774 HARSUKHBHAI DAYARAMBHAI MEHTA ()
SubTotal 2140 2140
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_191022FTO_130909 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 2140
2 JAMJODHPUR GJ1101003_191022FTO_130909 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17120
3 JAMJODHPUR GJ1101003_191022FTO_130909 Union Bank of India UBIN0531499 MOTI PANELI 2140

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