Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:15 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_210524APB_FTO_19184
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 LALPUR GJ-01-002-027-001/63792
(Khatiyaberaja) 		1101002000NRG25210520240008644 21/05/2024 PARMAR TEJIBEN VINUBHAI 1101002WL000753 PARMAR TEJIBEN VINUBHAI 00045 BARB0DIGVIJ 2800 2800 Processed 23/05/2024 4243249528 PARMAR TEJIBEN VINUB BANK OF BARODA(606985)
SubTotal 2800 2800
2 LALPUR GJ-01-002-027-001/63711
(Khatiyaberaja) 		1101002000NRG25210520240008593 21/05/2024 ZANKHARIYA RAJESHBHAI PETHARAJBHAI 1101002WL000751 ZANKHARIYA RAJESHBHAI PETHARAJBHAI 00045 BARB0KHAVDI 2520 2520 Processed 23/05/2024 4243249536 RAJESH PETHARAJ JAKH BANK OF BARODA(606985)
3 LALPUR GJ-01-002-027-001/63771
(Khatiyaberaja) 		1101002000NRG25210520240008612 21/05/2024 Vaghela Sangita 1101002WL000751 Vaghela Sangita 00045 BARB0KHAVDI 2484 2484 Processed 23/05/2024 4243249534 VAGHELASANGITA BANK OF BARODA(606985)
4 LALPUR GJ-01-002-027-001/63774
(Khatiyaberaja) 		1101002000NRG25210520240008633 21/05/2024 Parmar Sana 1101002WL000753 Parmar Sana 00045 BARB0KHAVDI 2520 2520 Processed 23/05/2024 4243249532 PARMAR SANA BANK OF BARODA(606985)
5 LALPUR GJ-01-002-027-001/63782
(Khatiyaberaja) 		1101002000NRG25210520240008639 21/05/2024 Vaghela Somabhai 1101002WL000753 Vaghela Somabhai 00045 BARB0KHAVDI 2493 2493 Rejected 23/05/2024 4243249533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 LALPUR GJ-01-002-027-001/63821
(Khatiyaberaja) 		1101002000NRG25210520240008649 21/05/2024 Vaghela Govind Karabhai 1101002WL000753 Vaghela Govind Karabhai 00045 BARB0KHAVDI 2740 2740 Processed 23/05/2024 4243249552 Vaghela Govind Karabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
7 LALPUR GJ-01-002-027-001/63826
(Khatiyaberaja) 		1101002000NRG25210520240008650 21/05/2024 Vaghela Sunil 1101002WL000753 Vaghela Sunil 00045 BARB0KHAVDI 2720 2720 Processed 23/05/2024 4243249531 SUNIL MFNG VALLABHAB BANK OF BARODA(606985)
SubTotal 15477 15477
8 LALPUR GJ-01-002-027-001/63790
(Khatiyaberaja) 		1101002000NRG25210520240008643 21/05/2024 PARMAR SAMABHAI 1101002WL000753 PARMAR SAMABHAI 00045 BARB0SSIJAM 2690 2690 Processed 23/05/2024 4243249535 SAMABHAI PALABHAI PA BANK OF BARODA(606985)
9 LALPUR GJ-01-002-027-001/63793
(Khatiyaberaja) 		1101002000NRG25210520240008645 21/05/2024 PARMAR DIVYABEN RAJUBHAI 1101002WL000753 PARMAR DIVYABEN RAJUBHAI 00045 BARB0SSIJAM 2770 2770 Processed 23/05/2024 4243249529 PARMAR DIVYABEN RAJU BANK OF BARODA(606985)
SubTotal 5460 5460
10 LALPUR GJ-01-002-027-001/63785
(Khatiyaberaja) 		1101002000NRG25210520240008640 21/05/2024 PARMAR RAYDE 1101002WL000753 PARMAR RAYDE 00045 BARB0VJJMKB 2511 2511 Processed 23/05/2024 4243249553 RAYDE DAYABHAI PARMA BANK OF BARODA(606985)
SubTotal 2511 2511
11 LALPUR GJ-01-002-027-001/63775
(Khatiyaberaja) 		1101002000NRG25210520240008634 21/05/2024 Kajalben Somabhai Parmar 1101002WL000753 Kajalben Somabhai Parmar 00048 BKID0003257 2475 2475 Rejected 23/05/2024 4243249540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 LALPUR GJ-01-002-027-001/63776
(Khatiyaberaja) 		1101002000NRG25210520240008635 21/05/2024 Payalben Somabhai Parmar 1101002WL000753 Payalben Somabhai Parmar 00048 BKID0003257 2493 2493 Processed 23/05/2024 4243249539 PAYAL SOMABHAI PARMAR BANK OF INDIA(508505)
SubTotal 4968 4968
13 LALPUR GJ-01-002-027-001/63766
(Khatiyaberaja) 		1101002000NRG25210520240008609 21/05/2024 Vaghela Shamiben 1101002WL000751 Vaghela Shamiben 00089 CBIN0280579 2421 2421 Processed 23/05/2024 4243249546 Mrs. SHAMIBEN RAMESHBHAI VAGHRI CENTRAL BANK OF INDIA(607115)
14 LALPUR GJ-01-002-027-001/63769
(Khatiyaberaja) 		1101002000NRG25210520240008610 21/05/2024 Vaghela Ratanben Karashanbhai 1101002WL000751 Vaghela Ratanben Karashanbhai 00089 CBIN0280579 2520 2520 Processed 23/05/2024 4243249544 Mrs. RATANBEN KARASHANBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
15 LALPUR GJ-01-002-027-001/63770
(Khatiyaberaja) 		1101002000NRG25210520240008611 21/05/2024 Vaghela Karsan Nathabhai 1101002WL000751 Vaghela Karsan Nathabhai 00089 CBIN0280579 2502 2502 Processed 23/05/2024 4243249545 MR JAGDISH KARSHANBHAI VAGHELA STATE BANK OF INDIA(508548)
16 LALPUR GJ-01-002-027-001/63772
(Khatiyaberaja) 		1101002000NRG25210520240008614 21/05/2024 Parmar Devjibhai 1101002WL000751 Parmar Devjibhai 00089 CBIN0280579 2385 2385 Processed 23/05/2024 4243249548 DEVJI DHANA PARMAR BANK OF BARODA(606985)
17 LALPUR GJ-01-002-027-001/63772
(Khatiyaberaja) 		1101002000NRG25210520240008613 21/05/2024 Vaghela Rameshbhai Nathabhai 1101002WL000751 Vaghela Rameshbhai Nathabhai 00089 CBIN0280579 2385 2385 Rejected 23/05/2024 4243249547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12213 12213
18 LALPUR GJ-01-002-027-001/63773
(Khatiyaberaja) 		1101002000NRG25210520240008632 21/05/2024 Paramar Karubhai 1101002WL000753 Paramar Karubhai 00415 SBIN0060099 2511 2511 Processed 23/05/2024 4243249538 KARU PUNJA PARMAR BANK OF BARODA(606985)
19 LALPUR GJ-01-002-027-001/63773
(Khatiyaberaja) 		1101002000NRG25210520240008615 21/05/2024 Parmar Somabhai 1101002WL000751 Parmar Somabhai 00415 SBIN0060099 2520 2520 Rejected 23/05/2024 4243249537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 LALPUR GJ-01-002-027-001/63779
(Khatiyaberaja) 		1101002000NRG25210520240008637 21/05/2024 Parmar Kishorbhai 1101002WL000753 Parmar Kishorbhai 00415 SBIN0060099 2520 2520 Processed 23/05/2024 4243249530 MR PARMAR KISHORBHAI STATE BANK OF INDIA(508548)
SubTotal 7551 7551
21 LALPUR GJ-01-002-027-001/63761
(Khatiyaberaja) 		1101002000NRG25210520240008607 21/05/2024 BALVANT KARSHANBHAI 1101002WL000751 BALVANT KARSHANBHAI 00415 SBIN0060119 2502 2502 Processed 23/05/2024 4243249543 MR BALVANT KARSHANBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 2502 2502
22 LALPUR GJ-01-002-027-001/63788
(Khatiyaberaja) 		1101002000NRG25210520240008641 21/05/2024 VAGHELA MANJULABEN 1101002WL000753 VAGHELA MANJULABEN 00415 SBIN0060401 2520 2520 Processed 23/05/2024 4243249551 MRS VAGHELA MANJUBEN STATE BANK OF INDIA(508548)
23 LALPUR GJ-01-002-027-001/63789
(Khatiyaberaja) 		1101002000NRG25210520240008642 21/05/2024 PARMAR KARIBEN 1101002WL000753 PARMAR KARIBEN 00415 SBIN0060401 2780 2780 Processed 23/05/2024 4243249550 MRS PARMAR KARIBEN STATE BANK OF INDIA(508548)
24 LALPUR GJ-01-002-027-001/63805
(Khatiyaberaja) 		1101002000NRG25210520240008647 21/05/2024 Vaghela Gomati 1101002WL000753 Vaghela Gomati 00415 SBIN0060401 2750 2750 Processed 23/05/2024 4243249542 Master GOMATIEN KISHORBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
25 LALPUR GJ-01-002-027-001/63805
(Khatiyaberaja) 		1101002000NRG25210520240008646 21/05/2024 Vaghela Varsha 1101002WL000753 Vaghela Varsha 00415 SBIN0060401 2750 2750 Rejected 23/05/2024 4243249541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10800 10800
26 LALPUR GJ-01-002-027-001/63778
(Khatiyaberaja) 		1101002000NRG25210520240008636 21/05/2024 Parmar Parulben Kishorbhai 1101002WL000753 Parmar Parulben Kishorbhai 00415 SBIN0RRSRGB 2511 2511 Processed 23/05/2024 4243249554 Mrs. PARULBEN KISHORABHAI PARAMAR SAURASHTRA GRAMIN BANK(607200)
27 LALPUR GJ-01-002-027-001/63780
(Khatiyaberaja) 		1101002000NRG25210520240008638 21/05/2024 Vaghela Shailesh Somabhai 1101002WL000753 Vaghela Shailesh Somabhai 00415 SBIN0RRSRGB 2475 2475 Rejected 23/05/2024 4243249555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 LALPUR GJ-01-002-027-001/63807
(Khatiyaberaja) 		1101002000NRG25210520240008648 21/05/2024 Khakhkar Daxaben Bharatbhai 1101002WL000753 Khakhkar Daxaben Bharatbhai 00415 SBIN0RRSRGB 2800 2800 Processed 23/05/2024 4243249556 KHAKHKHAR DAXABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7786 7786
29 LALPUR GJ-01-002-027-001/63762
(Khatiyaberaja) 		1101002000NRG25210520240008608 21/05/2024 SONAL KARSANBHAI VAGHELA 1101002WL000751 SONAL KARSANBHAI VAGHELA 00468 UBIN0540862 2484 2484 Processed 23/05/2024 4243249549 SONAL KARSANBHAI VAGHELA UNION BANK OF INDIA(508500)
SubTotal 2484 2484
Total 74552 74552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_210524APB_FTO_19184 Bank of Baroda BARB0DIGVIJ DIGVIJY PLOT BRANCH 2800
2 LALPUR GJ1101002_210524APB_FTO_19184 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 15477
3 LALPUR GJ1101002_210524APB_FTO_19184 Bank of Baroda BARB0SSIJAM SSI JAMNAGAR 5460
4 LALPUR GJ1101002_210524APB_FTO_19184 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2511
5 LALPUR GJ1101002_210524APB_FTO_19184 Bank of India BKID0003257 BED 4968
6 LALPUR GJ1101002_210524APB_FTO_19184 Central Bank Of India CBIN0280579 SMALL SCALE INDL.AREA, JAMNAGAR 12213
7 LALPUR GJ1101002_210524APB_FTO_19184 State Bank of India SBIN0060099 SIKKA 7551
8 LALPUR GJ1101002_210524APB_FTO_19184 State Bank of India SBIN0060119 JAMNAGAR, L.B. 2502
9 LALPUR GJ1101002_210524APB_FTO_19184 State Bank of India SBIN0060401 MOTI KHAVADI 10800
10 LALPUR GJ1101002_210524APB_FTO_19184 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7786
11 LALPUR GJ1101002_210524APB_FTO_19184 Union Bank of India UBIN0540862 DIGVIJAY PLOT 2484

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