Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:06 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_080622APB_FTO_53723
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-01-003-016-001/11033611
(Daldevaliya) 		1101003000NRG23080620220030395 08/06/2022 SOLANKI SAGAR 1101003WL002067 SOLANKI SAGAR 00032 UTIB0000298 640 640 Processed 14/06/2022 2269366780 Solanki Sagar BANK OF BARODA(606985)
SubTotal 640 640
2 JAMJODHPUR GJ-01-003-016-001/11033592
(Daldevaliya) 		1101003000NRG23080620220030382 08/06/2022 BIJALBHAI JASHABHAI SOLANKI 1101003WL002067 BIJALBHAI JASHABHAI SOLANKI 00045 BARB0JAMJOD 820 820 Processed 14/06/2022 2269366802 BIJALBHAI JASHABHAI SOLANKI BANK OF BARODA(606985)
3 JAMJODHPUR GJ-01-003-016-001/11033594
(Daldevaliya) 		1101003000NRG23080620220030384 08/06/2022 SOLANKI KHIMJI JASA 1101003WL002067 SOLANKI KHIMJI JASA 00045 BARB0JAMJOD 1950 1950 Processed 14/06/2022 2269366806 KHIMJIBHAI JASHABHAI SOLANKI BANK OF BARODA(606985)
4 JAMJODHPUR GJ-01-003-016-001/11033597
(Daldevaliya) 		1101003000NRG23080620220030386 08/06/2022 PARMAR DAYA MEPA 1101003WL002067 PARMAR DAYA MEPA 00045 BARB0JAMJOD 850 850 Processed 14/06/2022 2269366807 PARMARDAYAMEPA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 JAMJODHPUR GJ-01-003-016-001/11033598
(Daldevaliya) 		1101003000NRG23080620220030388 08/06/2022 JAGDISH BAVANJI SOLANKI 1101003WL002067 JAGDISH BAVANJI SOLANKI 00045 BARB0JAMJOD 132 132 Processed 14/06/2022 2269366801 JAGDISH BAVANJI SOLNKI BANK OF BARODA(606985)
6 JAMJODHPUR GJ-01-003-016-001/11033598
(Daldevaliya) 		1101003000NRG23080620220030389 08/06/2022 SOLANKI GITABEN 1101003WL002067 SOLANKI GITABEN 00045 BARB0JAMJOD 132 132 Processed 14/06/2022 2269366785 Solanki Gitaben BANK OF BARODA(606985)
7 JAMJODHPUR GJ-01-003-016-001/11033599
(Daldevaliya) 		1101003000NRG23080620220030390 08/06/2022 GOVINDBHAI BHOJABHAI VALAVA 1101003WL002067 GOVINDBHAI BHOJABHAI VALAVA 00045 BARB0JAMJOD 610 610 Processed 14/06/2022 2269366779 GOVINDBHAI BHOJABHAI VALAVA BANK OF BARODA(606985)
8 JAMJODHPUR GJ-01-003-016-001/11033599
(Daldevaliya) 		1101003000NRG23080620220030391 08/06/2022 VALVA JAYABEN GOVINDBHAI 1101003WL002067 VALVA JAYABEN GOVINDBHAI 00045 BARB0JAMJOD 610 610 Processed 14/06/2022 2269366798 Valva Jayaben BANK OF BARODA(606985)
9 JAMJODHPUR GJ-01-003-016-001/11033600
(Daldevaliya) 		1101003000NRG23080620220030392 08/06/2022 SOLANKI PIYUSHKUMAR KISHORBHAI 1101003WL002067 SOLANKI PIYUSHKUMAR KISHORBHAI 00045 BARB0JAMJOD 2370 2370 Processed 14/06/2022 2269366803 PIYUSHKUMAR KISHORBHAI SOLANKI BANK OF BARODA(606985)
10 JAMJODHPUR GJ-01-003-016-001/11033610
(Daldevaliya) 		1101003000NRG23080620220030393 08/06/2022 SOLANKI SURESH KANJI 1101003WL002067 SOLANKI SURESH KANJI 00045 BARB0JAMJOD 960 960 Processed 14/06/2022 2269366791 SURESHBHAI KANSHIBHAI SOLANKI BANK OF BARODA(606985)
11 JAMJODHPUR GJ-01-003-016-001/11033612
(Daldevaliya) 		1101003000NRG23080620220030396 08/06/2022 SOMABHAI BHOJABHAI VALAVA 1101003WL002067 SOMABHAI BHOJABHAI VALAVA 00045 BARB0JAMJOD 1008 1008 Processed 14/06/2022 2269366787 SOMABHAI BHOJABHAI VALAVA BANK OF BARODA(606985)
12 JAMJODHPUR GJ-01-003-016-001/11033617
(Daldevaliya) 		1101003000NRG23080620220030400 08/06/2022 CHAMPABEN SOLANKI 1101003WL002067 CHAMPABEN SOLANKI 00045 BARB0JAMJOD 1200 1200 Processed 14/06/2022 2269366782 Solanki Champaben BANK OF BARODA(606985)
13 JAMJODHPUR GJ-01-003-016-001/11033617
(Daldevaliya) 		1101003000NRG23080620220030399 08/06/2022 SOMA JASABHAI SOLANKI 1101003WL002067 SOMA JASABHAI SOLANKI 00045 BARB0JAMJOD 1200 1200 Processed 14/06/2022 2269366792 SOMABHAI JASHABHAI SOLANKI BANK OF BARODA(606985)
14 JAMJODHPUR GJ-01-003-016-001/11033619
(Daldevaliya) 		1101003000NRG23080620220030401 08/06/2022 RAMJI BAVANJIBHAI VAGHELA 1101003WL002067 RAMJI BAVANJIBHAI VAGHELA 00045 BARB0JAMJOD 850 850 Processed 14/06/2022 2269366804 RAMJIBHAI BAVANJIBHAI VAGHELA BANK OF BARODA(606985)
15 JAMJODHPUR GJ-01-003-016-001/11033632
(Daldevaliya) 		1101003000NRG23080620220030406 08/06/2022 KHARA RANIBEN 1101003WL002067 KHARA RANIBEN 00045 BARB0JAMJOD 780 780 Processed 14/06/2022 2269366813 Khara Raniben BANK OF BARODA(606985)
16 JAMJODHPUR GJ-01-003-016-001/11033634
(Daldevaliya) 		1101003000NRG23080620220030407 08/06/2022 VAGHELA SHAMJIBHAI 1101003WL002067 VAGHELA SHAMJIBHAI 00045 BARB0JAMJOD 680 680 Processed 14/06/2022 2269366799 Vaghela Shamjibhai BANK OF BARODA(606985)
17 JAMJODHPUR GJ-01-003-016-001/11033634
(Daldevaliya) 		1101003000NRG23080620220030408 08/06/2022 VARSHA SHAMJI VAGHELA 1101003WL002067 VARSHA SHAMJI VAGHELA 00045 BARB0JAMJOD 680 680 Processed 14/06/2022 2269366797 VARSHA SHAMJI VAGHELA BANK OF BARODA(606985)
18 JAMJODHPUR GJ-01-003-016-001/11033637
(Daldevaliya) 		1101003000NRG23080620220030409 08/06/2022 NITESH DHANJI PARMAR 1101003WL002067 NITESH DHANJI PARMAR 00045 BARB0JAMJOD 820 820 Processed 14/06/2022 2269366789 NITESH DHANJI PARMAR BANK OF BARODA(606985)
19 JAMJODHPUR GJ-01-003-016-001/11033637
(Daldevaliya) 		1101003000NRG23080620220030410 08/06/2022 VIJAYABEN NITESH PARMAR 1101003WL002067 VIJAYABEN NITESH PARMAR 00045 BARB0JAMJOD 820 820 Processed 14/06/2022 2269366786 VIJAYABEN NITESH PARMAR BANK OF BARODA(606985)
20 JAMJODHPUR GJ-01-003-016-001/11033638
(Daldevaliya) 		1101003000NRG23080620220030411 08/06/2022 KANUBHAI DHANJIBHAI PARMAR 1101003WL002067 KANUBHAI DHANJIBHAI PARMAR 00045 BARB0JAMJOD 1190 1190 Processed 14/06/2022 2269366790 KANUBHAI DHANJIBHAI PARMAR BANK OF BARODA(606985)
21 JAMJODHPUR GJ-01-003-016-001/11033638
(Daldevaliya) 		1101003000NRG23080620220030412 08/06/2022 PARMAR CHANDANBEN 1101003WL002067 PARMAR CHANDANBEN 00045 BARB0JAMJOD 1190 1190 Processed 14/06/2022 2269366784 Parmar Chandanben BANK OF BARODA(606985)
22 JAMJODHPUR GJ-01-003-016-001/11033639
(Daldevaliya) 		1101003000NRG23080620220030413 08/06/2022 MUKESHBHAI DHANJIBHAI PARMAR 1101003WL002067 MUKESHBHAI DHANJIBHAI PARMAR 00045 BARB0JAMJOD 870 870 Processed 14/06/2022 2269366788 MUKESHBHAI DHANJIBHAI PARMAR BANK OF BARODA(606985)
23 JAMJODHPUR GJ-01-003-016-001/11033639
(Daldevaliya) 		1101003000NRG23080620220030414 08/06/2022 PARMAR AMBIKABEN 1101003WL002067 PARMAR AMBIKABEN 00045 BARB0JAMJOD 870 870 Processed 14/06/2022 2269366783 Parmar Ambikaben BANK OF BARODA(606985)
24 JAMJODHPUR GJ-01-003-016-001/11033644
(Daldevaliya) 		1101003000NRG23080620220030415 08/06/2022 DINESH DEVJI VALAVA 1101003WL002067 DINESH DEVJI VALAVA 00045 BARB0JAMJOD 2370 2370 Processed 14/06/2022 2269366805 DINESH DEVJI VALAVA BANK OF BARODA(606985)
25 JAMJODHPUR GJ-01-003-016-001/11033665
(Daldevaliya) 		1101003000NRG23080620220030418 08/06/2022 SOLANKI GOVINDBHAI 1101003WL002067 SOLANKI GOVINDBHAI 00045 BARB0JAMJOD 980 980 Processed 14/06/2022 2269366800 Solanki Govindbhai BANK OF BARODA(606985)
26 JAMJODHPUR GJ-01-003-016-001/11033671
(Daldevaliya) 		1101003000NRG23080620220030420 08/06/2022 KHARA LALITBHAI 1101003WL002067 KHARA LALITBHAI 00045 BARB0JAMJOD 920 920 Processed 14/06/2022 2269366796 MR LALITBHAI VASHRAMBHAI KHARA STATE BANK OF INDIA(508548)
27 JAMJODHPUR GJ-01-003-016-001/11033671
(Daldevaliya) 		1101003000NRG23080620220030421 08/06/2022 KHARA SAVITABEN 1101003WL002067 KHARA SAVITABEN 00045 BARB0JAMJOD 920 920 Processed 14/06/2022 2269366795 Khara Savitaben BANK OF BARODA(606985)
SubTotal 25782 25782
28 JAMJODHPUR GJ-01-003-016-001/11033621
(Daldevaliya) 		1101003000NRG23080620220030403 08/06/2022 PALABHAI KHODABHAI KHARA 1101003WL002067 PALABHAI KHODABHAI KHARA 00415 SBIN0060091 1120 1120 Processed 14/06/2022 2269366794 MRS BHAVNABEN PALABHAI KHARA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
29 JAMJODHPUR GJ-01-003-016-001/11033592
(Daldevaliya) 		1101003000NRG23080620220030383 08/06/2022 SOLANKI PUSPABEN BIJAL 1101003WL002067 SOLANKI PUSPABEN BIJAL 00415 SBIN0RRSRGB 820 820 Processed 14/06/2022 2269366812 BIJALBHAI JASHABHAI SOLANKI BANK OF BARODA(606985)
30 JAMJODHPUR GJ-01-003-016-001/11033594
(Daldevaliya) 		1101003000NRG23080620220030385 08/06/2022 SOLANKI REKHABEN KHIMJI 1101003WL002067 SOLANKI REKHABEN KHIMJI 00415 SBIN0RRSRGB 1950 1950 Processed 14/06/2022 2269366811 KHIMJIBHAI JASHABHAI SOLANKI BANK OF BARODA(606985)
31 JAMJODHPUR GJ-01-003-016-001/11033610
(Daldevaliya) 		1101003000NRG23080620220030394 08/06/2022 SOLANKI MANISHABEN SURESH 1101003WL002067 SOLANKI MANISHABEN SURESH 00415 SBIN0RRSRGB 960 960 Processed 14/06/2022 2269366810 SURESHBHAI KANSHIBHAI SOLANKI BANK OF BARODA(606985)
32 JAMJODHPUR GJ-01-003-016-001/11033612
(Daldevaliya) 		1101003000NRG23080620220030397 08/06/2022 BUGHIBEN HARJIBHAI VALVA 1101003WL002067 BUGHIBEN HARJIBHAI VALVA 00415 SBIN0RRSRGB 1008 1008 Processed 14/06/2022 2269366781 Mrs. BUGHIBEN HARJIBHAI VALVA SAURASHTRA GRAMIN BANK(607200)
33 JAMJODHPUR GJ-01-003-016-001/11033619
(Daldevaliya) 		1101003000NRG23080620220030402 08/06/2022 DEVUBEN BAVANJI 1101003WL002067 DEVUBEN BAVANJI 00415 SBIN0RRSRGB 850 850 Processed 14/06/2022 2269366808 RAMJIBHAI BAVANJIBHAI VAGHELA BANK OF BARODA(606985)
34 JAMJODHPUR GJ-01-003-016-001/11033621
(Daldevaliya) 		1101003000NRG23080620220030404 08/06/2022 KHARA BHAVNA PALA 1101003WL002067 KHARA BHAVNA PALA 00415 SBIN0RRSRGB 1120 1120 Processed 14/06/2022 2269366809 MRS BHAVNABEN PALABHAI KHARA STATE BANK OF INDIA(508548)
35 JAMJODHPUR GJ-01-003-016-001/11033632
(Daldevaliya) 		1101003000NRG23080620220030405 08/06/2022 KHODABHAI KHIMABHAI KHARA 1101003WL002067 KHODABHAI KHIMABHAI KHARA 00415 SBIN0RRSRGB 780 780 Processed 14/06/2022 2269366793 KHODABHAIKHIMABHAIKHARA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 7488 7488
Total 35030 35030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_080622APB_FTO_53723 AXIS BANK UTIB0000298 NARANPURA [AHMEDABAD] 640
2 JAMJODHPUR GJ1101003_080622APB_FTO_53723 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 25782
3 JAMJODHPUR GJ1101003_080622APB_FTO_53723 State Bank of India SBIN0060091 JAMJODHPUR, MAIN 1120
4 JAMJODHPUR GJ1101003_080622APB_FTO_53723 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7488

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