Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:04 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_180622FTO_65530
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-01-003-053-001/1410337728
(Shethvadala)
1101003000NRG23180620220041971 18/06/2022 MUKESHBHAI POPATBHAI TERAIYA 1101003WL002661 MUKESHBHAI POPATBHAI TERAIYA 00045 BARB0JAMJOD 3015 3015 Processed 27/06/2022 2515006618 MUKESHBHAIPOPATBHAITERAIYA ()
2 JAMJODHPUR GJ-01-003-053-001/1410337741
(Shethvadala)
1101003000NRG23180620220041989 18/06/2022 PRAVIN LALJIBHAI DAVE 1101003WL002661 PRAVIN LALJIBHAI DAVE 00045 BARB0JAMJOD 3015 3015 Processed 27/06/2022 2515006619 PRAVINLALJIBHAIDAVE ()
SubTotal 6030 6030
3 JAMJODHPUR GJ-01-003-053-001/1410337732
(Shethvadala)
1101003000NRG23180620220041976 18/06/2022 ALIBHAI LAKHA GHOGHA 1101003WL002661 ALIBHAI LAKHA GHOGHA 00415 SBIN0060143 3015 3015 Processed 27/06/2022 2515006621 ALI LAKHA GHOGHA ()
4 JAMJODHPUR GJ-01-003-053-001/1410337735
(Shethvadala)
1101003000NRG23180620220041979 18/06/2022 IBRAHIM LAKHA GHOGHA 1101003WL002661 IBRAHIM LAKHA GHOGHA 00415 SBIN0060143 3015 3015 Processed 27/06/2022 2515006620 MR IBRAHIM LAKHA GHOGHA ()
SubTotal 6030 6030
5 JAMJODHPUR GJ-01-003-053-001/141033759
(Shethvadala)
1101003000NRG23180620220041958 18/06/2022 SHOBHANABEN VAGHELA 1101003WL002661 SHOBHANABEN VAGHELA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006639 SHOBHANABENVAGHELA ()
6 JAMJODHPUR GJ-01-003-053-001/1410337721
(Shethvadala)
1101003000NRG23180620220041959 18/06/2022 ajaybhai shantibhai maheta 1101003WL002661 ajaybhai shantibhai maheta 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006638 ajaybhaishantibhaimaheta ()
7 JAMJODHPUR GJ-01-003-053-001/1410337721
(Shethvadala)
1101003000NRG23180620220041961 18/06/2022 hetanshi ajaybhai maheta 1101003WL002661 hetanshi ajaybhai maheta 00415 SBIN0RRSRGB 2010 2010 Processed 27/06/2022 2515006637 hetanshiajaybhaimaheta ()
8 JAMJODHPUR GJ-01-003-053-001/1410337721
(Shethvadala)
1101003000NRG23180620220041960 18/06/2022 naynaben ajaybhai maheta 1101003WL002661 naynaben ajaybhai maheta 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006647 naynabenajaybhaimaheta ()
9 JAMJODHPUR GJ-01-003-053-001/1410337722
(Shethvadala)
1101003000NRG23180620220041963 18/06/2022 nirmalaben maheta 1101003WL002661 nirmalaben maheta 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006649 nirmalabenmaheta ()
10 JAMJODHPUR GJ-01-003-053-001/1410337722
(Shethvadala)
1101003000NRG23180620220041962 18/06/2022 tribhovanbhai mohanlal maheta 1101003WL002661 tribhovanbhai mohanlal maheta 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006626 tribhovanbhaimohanlalmaheta ()
11 JAMJODHPUR GJ-01-003-053-001/1410337723
(Shethvadala)
1101003000NRG23180620220041964 18/06/2022 aravindbhai mohanbhai maheta 1101003WL002661 aravindbhai mohanbhai maheta 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006625 aravindbhaimohanbhaimaheta ()
12 JAMJODHPUR GJ-01-003-053-001/1410337723
(Shethvadala)
1101003000NRG23180620220041965 18/06/2022 parvatiben aravindbhai maheta 1101003WL002661 parvatiben aravindbhai maheta 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006648 parvatibenaravindbhaimaheta ()
13 JAMJODHPUR GJ-01-003-053-001/1410337723
(Shethvadala)
1101003000NRG23180620220041966 18/06/2022 prakashbhai aravindbhai maheta 1101003WL002661 prakashbhai aravindbhai maheta 00415 SBIN0RRSRGB 2010 2010 Processed 27/06/2022 2515006636 prakashbhaiaravindbhaimaheta ()
14 JAMJODHPUR GJ-01-003-053-001/1410337724
(Shethvadala)
1101003000NRG23180620220041967 18/06/2022 BHIKHA CHHAGANLAL MAHETA 1101003WL002661 BHIKHA CHHAGANLAL MAHETA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006627 BHIKHACHHAGANLALMAHETA ()
15 JAMJODHPUR GJ-01-003-053-001/1410337724
(Shethvadala)
1101003000NRG23180620220041968 18/06/2022 GITABEN BHIKHABHAI MAHETA 1101003WL002661 GITABEN BHIKHABHAI MAHETA 00415 SBIN0RRSRGB 1005 1005 Processed 27/06/2022 2515006643 GITABENBHIKHABHAIMAHETA ()
16 JAMJODHPUR GJ-01-003-053-001/1410337726
(Shethvadala)
1101003000NRG23180620220041969 18/06/2022 KISHANKUMAR MAGANLAL PITRODA 1101003WL002661 KISHANKUMAR MAGANLAL PITRODA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006631 KISHANKUMARMAGANLALPITRODA ()
17 JAMJODHPUR GJ-01-003-053-001/1410337727
(Shethvadala)
1101003000NRG23180620220041970 18/06/2022 RAMDAS PARSOTAMBHAI NIMAVAT 1101003WL002661 RAMDAS PARSOTAMBHAI NIMAVAT 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006632 RAMDASPARSOTAMBHAINIMAVAT ()
18 JAMJODHPUR GJ-01-003-053-001/1410337728
(Shethvadala)
1101003000NRG23180620220041972 18/06/2022 HARDIK MUESHBHAI TERAIYA 1101003WL002661 HARDIK MUESHBHAI TERAIYA 00415 SBIN0RRSRGB 1005 1005 Processed 27/06/2022 2515006628 HARDIKMUESHBHAITERAIYA ()
19 JAMJODHPUR GJ-01-003-053-001/1410337729
(Shethvadala)
1101003000NRG23180620220041973 18/06/2022 JAYESHBHAI KARMASHIBHAI PITRODA 1101003WL002661 JAYESHBHAI KARMASHIBHAI PITRODA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006640 JAYESHBHAIKARMASHIBHAIPITRODA ()
20 JAMJODHPUR GJ-01-003-053-001/1410337730
(Shethvadala)
1101003000NRG23180620220041974 18/06/2022 JIGENSH GOVERDHANBHAI PITRODA 1101003WL002661 JIGENSH GOVERDHANBHAI PITRODA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006622 JIGENSHGOVERDHANBHAIPITRODA ()
21 JAMJODHPUR GJ-01-003-053-001/1410337731
(Shethvadala)
1101003000NRG23180620220041975 18/06/2022 JITENDRA PARSOTAM NIMAVAT 1101003WL002661 JITENDRA PARSOTAM NIMAVAT 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006630 JITENDRAPARSOTAMNIMAVAT ()
22 JAMJODHPUR GJ-01-003-053-001/1410337733
(Shethvadala)
1101003000NRG23180620220041977 18/06/2022 UDAYBHAI PRAVINBHAI JOSHI 1101003WL002661 UDAYBHAI PRAVINBHAI JOSHI 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006642 UDAYBHAIPRAVINBHAIJOSHI ()
23 JAMJODHPUR GJ-01-003-053-001/1410337734
(Shethvadala)
1101003000NRG23180620220041978 18/06/2022 JAYDIP MAGAN TERAIYA 1101003WL002661 JAYDIP MAGAN TERAIYA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006629 JAYDIPMAGANTERAIYA ()
24 JAMJODHPUR GJ-01-003-053-001/1410337736
(Shethvadala)
1101003000NRG23180620220041981 18/06/2022 ILYASBHAI MOTIBHAI GHOGHA 1101003WL002661 ILYASBHAI MOTIBHAI GHOGHA 00415 SBIN0RRSRGB 1005 1005 Processed 27/06/2022 2515006641 ILYASBHAIMOTIBHAIGHOGHA ()
25 JAMJODHPUR GJ-01-003-053-001/1410337736
(Shethvadala)
1101003000NRG23180620220041980 18/06/2022 MOTIBHAI LAKHABHAI SANDHI 1101003WL002661 MOTIBHAI LAKHABHAI SANDHI 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006650 MOTIBHAILAKHABHAISANDHI ()
26 JAMJODHPUR GJ-01-003-053-001/1410337737
(Shethvadala)
1101003000NRG23180620220041982 18/06/2022 KETAN SHANTILAL MAHETA 1101003WL002661 KETAN SHANTILAL MAHETA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006646 KETANSHANTILALMAHETA ()
27 JAMJODHPUR GJ-01-003-053-001/1410337738
(Shethvadala)
1101003000NRG23180620220041983 18/06/2022 DILIPBHAI SHIVRAM JOSHI 1101003WL002661 DILIPBHAI SHIVRAM JOSHI 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006635 DILIPBHAISHIVRAMJOSHI ()
28 JAMJODHPUR GJ-01-003-053-001/1410337738
(Shethvadala)
1101003000NRG23180620220041984 18/06/2022 MANISHA DILIP JOSHI 1101003WL002661 MANISHA DILIP JOSHI 00415 SBIN0RRSRGB 1005 1005 Processed 27/06/2022 2515006633 MANISHADILIPJOSHI ()
29 JAMJODHPUR GJ-01-003-053-001/1410337739
(Shethvadala)
1101003000NRG23180620220041985 18/06/2022 JAYESH SHIVRAM JOSHI 1101003WL002661 JAYESH SHIVRAM JOSHI 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006623 JAYESHSHIVRAMJOSHI ()
30 JAMJODHPUR GJ-01-003-053-001/1410337739
(Shethvadala)
1101003000NRG23180620220041986 18/06/2022 USHABEN JAYESHBHAI JOSHI 1101003WL002661 USHABEN JAYESHBHAI JOSHI 00415 SBIN0RRSRGB 1005 1005 Processed 27/06/2022 2515006634 USHABENJAYESHBHAIJOSHI ()
31 JAMJODHPUR GJ-01-003-053-001/1410337740
(Shethvadala)
1101003000NRG23180620220041988 18/06/2022 ARUNABEN RASIKLAL TERAIYA 1101003WL002661 ARUNABEN RASIKLAL TERAIYA 00415 SBIN0RRSRGB 1005 1005 Processed 27/06/2022 2515006644 ARUNABENRASIKLALTERAIYA ()
32 JAMJODHPUR GJ-01-003-053-001/1410337740
(Shethvadala)
1101003000NRG23180620220041987 18/06/2022 RASIK POPAT TERAIYA 1101003WL002661 RASIK POPAT TERAIYA 00415 SBIN0RRSRGB 3015 3015 Processed 27/06/2022 2515006624 RASIKPOPATTERAIYA ()
33 JAMJODHPUR GJ-01-003-053-001/1410337741
(Shethvadala)
1101003000NRG23180620220041990 18/06/2022 SONALBEN PRAVINBHAI DAVE 1101003WL002661 SONALBEN PRAVINBHAI DAVE 00415 SBIN0RRSRGB 1005 1005 Processed 27/06/2022 2515006645 SONALBENPRAVINBHAIDAVE ()
SubTotal 71355 71355
Total 83415 83415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_180622FTO_65530 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 6030
2 JAMJODHPUR GJ1101003_180622FTO_65530 State Bank of India SBIN0060143 DHRAFA 6030
3 JAMJODHPUR GJ1101003_180622FTO_65530 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 71355

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