Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:34 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101003_300424FTO_8992
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-01-003-063-001/1103366574
(Veraval Kothavirdi(Juth)) 		1101003000NRG24300420240061265 30/04/2024 RAVKURA OSMANBHAI 1101003WL0008602 RAVKURA OSMANBHAI 00045 BARB0JAMJOD 3010 3010 Processed 04/05/2024 3630209499 RAVKURA OSMANBHAI ()
SubTotal 3010 3010
2 JAMJODHPUR GJ-01-003-044-001/111033768
(Nadana) 		1101003000NRG24300420240061261 30/04/2024 AMIT BHIKHABHAI BODAR 1101003WL0008600 AMIT BHIKHABHAI BODAR 00089 CBIN0280581 2744 2744 Processed 04/05/2024 3630209480 AMIT BHIKHABHAI BODAR ()
SubTotal 2744 2744
3 JAMJODHPUR GJ-01-003-063-001/1103366644
(Veraval Kothavirdi(Juth)) 		1101003000NRG24300420240061266 30/04/2024 RAVKURADA LATIF 1101003WL0008602 RAVKURADA LATIF 00152 HDFC0002262 3010 3010 Processed 04/05/2024 3630209481 RAVKURADA LATIF ()
SubTotal 3010 3010
4 JAMJODHPUR GJ-01-003-031-001/11033681
(Karshanpur) 		1101003000NRG24300420240061256 30/04/2024 DANGAR KESUR VEJANAND 1101003WL0008596 DANGAR KESUR VEJANAND 00390 SBIN0RRSRGB 2884 2884 Processed 04/05/2024 3630209482 DANGAR KESUR VEJANAND ()
5 JAMJODHPUR GJ-01-003-024-001/111033830
(Ishwariya) 		1101003000NRG24300420240061250 30/04/2024 VILIBEN KARSHANBHAI BADIAVDRA 1101003WL0008595 VILIBEN KARSHANBHAI BADIAVDRA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209491 VILIBEN KARSHANBHAI BADIAVDRA ()
6 JAMJODHPUR GJ-01-003-024-001/111033846
(Ishwariya) 		1101003000NRG24300420240061251 30/04/2024 SHARADA CHHAGANBHAISAGATHIYA 1101003WL0008595 SHARADA CHHAGANBHAISAGATHIYA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209493 SHARADA CHHAGANBHAISAGATHIYA ()
7 JAMJODHPUR GJ-01-003-024-001/111033846
(Ishwariya) 		1101003000NRG24300420240061252 30/04/2024 SHARADA CHHAGANBHAISAGATHIYA 1101003WL0008595 SHARADA CHHAGANBHAISAGATHIYA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209494 SHARADA CHHAGANBHAISAGATHIYA ()
8 JAMJODHPUR GJ-01-003-024-001/111033852
(Ishwariya) 		1101003000NRG24300420240061253 30/04/2024 NATHIBEN SAGATHIYA 1101003WL0008595 NATHIBEN SAGATHIYA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209492 NATHIBEN SAGATHIYA ()
9 JAMJODHPUR GJ-01-003-031-001/110033753
(Karshanpur) 		1101003000NRG24300420240061254 30/04/2024 LAKHMANBHAI JETHABHAI DANGAR 1101003WL0008596 LAKHMANBHAI JETHABHAI DANGAR 00415 SBIN0RRSRGB 2884 2884 Processed 04/05/2024 3630209488 LAKHMANBHAI JETHABHAI DANGAR ()
10 JAMJODHPUR GJ-01-003-031-001/11033648
(Karshanpur) 		1101003000NRG24300420240061255 30/04/2024 PRABHABEN MAVJIBHAI TANK 1101003WL0008596 PRABHABEN MAVJIBHAI TANK 00415 SBIN0RRSRGB 2884 2884 Processed 04/05/2024 3630209484 PRABHABEN MAVJIBHAI TANK ()
11 JAMJODHPUR GJ-01-003-031-001/11033725
(Karshanpur) 		1101003000NRG24300420240061257 30/04/2024 GOVINDBHAI KHIMABHAI DANGAR 1101003WL0008596 GOVINDBHAI KHIMABHAI DANGAR 00415 SBIN0RRSRGB 2884 2884 Processed 04/05/2024 3630209489 GOVINDBHAI KHIMABHAI DANGAR ()
12 JAMJODHPUR GJ-01-003-040-001/11033667
(Methana) 		1101003000NRG24300420240061258 30/04/2024 GITABEN HARSUKHBHAI BHADRU 1101003WL0008597 GITABEN HARSUKHBHAI BHADRU 00415 SBIN0RRSRGB 2868 2868 Processed 04/05/2024 3630209490 GITABEN HARSUKHBHAI BHADRU ()
13 JAMJODHPUR GJ-01-003-041-001/11033819
(Mota Vadiya) 		1101003000NRG24300420240061259 30/04/2024 AJIBEN KARANGIYA 1101003WL0008598 AJIBEN KARANGIYA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209495 AJIBEN KARANGIYA ()
14 JAMJODHPUR GJ-01-003-043-001/1103357090
(Moti Gop) 		1101003000NRG24300420240061260 30/04/2024 JOSHANABEN NARANBHAI KARENA 1101003WL0008599 JOSHANABEN NARANBHAI KARENA 00415 SBIN0RRSRGB 3136 3136 Processed 04/05/2024 3630209483 JOSHANABEN NARANBHAI KARENA ()
15 JAMJODHPUR GJ-01-003-053-001/1410337695
(Shethvadala) 		1101003000NRG24300420240061262 30/04/2024 MANJULABEN BHAVESHBHAI VAGHELA 1101003WL0008601 MANJULABEN BHAVESHBHAI VAGHELA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209485 MANJULABEN BHAVESHBHAI VAGHELA ()
16 JAMJODHPUR GJ-01-003-053-001/1410337695
(Shethvadala) 		1101003000NRG24300420240061263 30/04/2024 MANJULABEN BHAVESHBHAI VAGHELA 1101003WL0008601 MANJULABEN BHAVESHBHAI VAGHELA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209486 MANJULABEN BHAVESHBHAI VAGHELA ()
17 JAMJODHPUR GJ-01-003-053-001/1410337695
(Shethvadala) 		1101003000NRG24300420240061264 30/04/2024 MANJULABEN BHAVESHBHAI VAGHELA 1101003WL0008601 MANJULABEN BHAVESHBHAI VAGHELA 00415 SBIN0RRSRGB 3584 3584 Processed 04/05/2024 3630209487 MANJULABEN BHAVESHBHAI VAGHELA ()
SubTotal 46212 46212
18 JAMJODHPUR GJ-01-003-012-001/8110336825
(Butavadar) 		1101003000NRG24300420240061267 30/04/2024 NANBA JILUBHA BHARANI 1101003WL0008603 NANBA JILUBHA BHARANI 00468 UBIN0531499 3584 3584 Processed 04/05/2024 3630209496 NANBA JILUBHA BHARANI ()
19 JAMJODHPUR GJ-01-003-012-001/8110336825
(Butavadar) 		1101003000NRG24300420240061268 30/04/2024 NANBA JILUBHA BHARANI 1101003WL0008603 NANBA JILUBHA BHARANI 00468 UBIN0531499 3584 3584 Processed 04/05/2024 3630209498 NANBA JILUBHA BHARANI ()
20 JAMJODHPUR GJ-01-003-012-001/8110336825
(Butavadar) 		1101003000NRG24300420240061269 30/04/2024 NANBA JILUBHA BHARANI 1101003WL0008603 NANBA JILUBHA BHARANI 00468 UBIN0531499 3346 3346 Processed 04/05/2024 3630209497 NANBA JILUBHA BHARANI ()
SubTotal 10514 10514
Total 65490 65490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_300424FTO_8992 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 3010
2 JAMJODHPUR GJ1101003_300424FTO_8992 Central Bank Of India CBIN0280581 JAM JODHPUR 2744
3 JAMJODHPUR GJ1101003_300424FTO_8992 H.D.F.C. Bank HDFC0002262 JAMJODHPUR 3010
4 JAMJODHPUR GJ1101003_300424FTO_8992 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI GOP 2884
5 JAMJODHPUR GJ1101003_300424FTO_8992 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 43328
6 JAMJODHPUR GJ1101003_300424FTO_8992 Union Bank of India UBIN0531499 MOTI PANELI 10514

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