Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:25 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_191022FTO_130899
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-01-003-006-001/11033723
(Bagadhara) 		1101003000NRG23191020220073647 19/10/2022 KANTILAL SHIVRAMBHAI MAHETA 1101003WL006083 KANTILAL SHIVRAMBHAI MAHETA 00045 BARB0JAMJOD 2290 2290 Processed 27/10/2022 5956082538 KANTILAL SHIVRAMBHAI MAHETA ()
SubTotal 2290 2290
2 JAMJODHPUR GJ-01-003-006-001/11033617
(Bagadhara) 		1101003000NRG23191020220073635 19/10/2022 AJUDIYA BABULAL RANCHHOD 1101003WL006083 AJUDIYA BABULAL RANCHHOD 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082544 AJUDIYA BABULAL RANCHHOD ()
3 JAMJODHPUR GJ-01-003-006-001/11033617
(Bagadhara) 		1101003000NRG23191020220073636 19/10/2022 AJUDIYA VALLABH RANCHHODBHAI 1101003WL006083 AJUDIYA VALLABH RANCHHODBHAI 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082545 AJUDIYA VALLABH RANCHHODBHAI ()
4 JAMJODHPUR GJ-01-003-006-001/11033675
(Bagadhara) 		1101003000NRG23191020220073639 19/10/2022 BABUBHAI HANSRAJ AJUDIYA 1101003WL006083 BABUBHAI HANSRAJ AJUDIYA 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082540 BABUBHAI HANSRAJ AJUDIYA ()
5 JAMJODHPUR GJ-01-003-006-001/11033719
(Bagadhara) 		1101003000NRG23191020220073642 19/10/2022 JAGDISH MOHAN AJUDIYA 1101003WL006083 JAGDISH MOHAN AJUDIYA 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082542 JAGDISH MOHAN AJUDIYA ()
6 JAMJODHPUR GJ-01-003-006-001/11033719
(Bagadhara) 		1101003000NRG23191020220073641 19/10/2022 MOHANBHAI HANSRAJBHAI AJUDIYA 1101003WL006083 MOHANBHAI HANSRAJBHAI AJUDIYA 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082543 MOHANBHAI HANSRAJBHAI AJUDIYA ()
7 JAMJODHPUR GJ-01-003-006-001/11033720
(Bagadhara) 		1101003000NRG23191020220073643 19/10/2022 BHARAT BHAGAVANDASH KUBAVAT 1101003WL006083 BHARAT BHAGAVANDASH KUBAVAT 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082546 BHARAT BHAGAVANDASH KUBAVAT ()
8 JAMJODHPUR GJ-01-003-006-001/11033720
(Bagadhara) 		1101003000NRG23191020220073644 19/10/2022 KAJALBEN BHARATBHAI KUBAVAT 1101003WL006083 KAJALBEN BHARATBHAI KUBAVAT 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082547 KAJALBEN BHARATBHAI KUBAVAT ()
9 JAMJODHPUR GJ-01-003-006-001/11033721
(Bagadhara) 		1101003000NRG23191020220073645 19/10/2022 DHIRAJLAL KADAVABHAI TALA 1101003WL006083 DHIRAJLAL KADAVABHAI TALA 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082539 DHIRAJLAL KADAVABHAI TALA ()
10 JAMJODHPUR GJ-01-003-006-001/11033721
(Bagadhara) 		1101003000NRG23191020220073646 19/10/2022 VIJAYABEN DHIRAJLA TALA 1101003WL006083 VIJAYABEN DHIRAJLA TALA 00415 SBIN0RRSRGB 2290 2290 Rejected 27/10/2022 5956082548 Account closed
11 JAMJODHPUR GJ-01-003-006-001/11033724
(Bagadhara) 		1101003000NRG23191020220073648 19/10/2022 HARSUKH SUKHABHAI SIDPARA 1101003WL006083 HARSUKH SUKHABHAI SIDPARA 00415 SBIN0RRSRGB 2290 2290 Processed 27/10/2022 5956082541 HARSUKH SUKHABHAI SIDPARA ()
SubTotal 22900 22900
12 JAMJODHPUR GJ-01-003-006-001/11033674
(Bagadhara) 		1101003000NRG23191020220073638 19/10/2022 SHANTILAL HASRARAJBHAI AJUDIYA 1101003WL006083 SHANTILAL HASRARAJBHAI AJUDIYA 00468 UBIN0531499 2290 2290 Processed 27/10/2022 5956082549 SHANTILAL HASRARAJBHAI AJUDIYA ()
13 JAMJODHPUR GJ-01-003-006-001/11033675
(Bagadhara) 		1101003000NRG23191020220073640 19/10/2022 AJUDIYA ANJUBEN 1101003WL006083 AJUDIYA ANJUBEN 00468 UBIN0531499 2290 2290 Processed 27/10/2022 5956082550 AJUDIYA ANJUBEN ()
SubTotal 4580 4580
Total 29770 29770

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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_130899 Bank of Baroda BARB0JAMJOD JAM JODHPUR DIST JAMNAGAR 2290
2 JAMJODHPUR GJ1101003_191022FTO_130899 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 22900
3 JAMJODHPUR GJ1101003_191022FTO_130899 Union Bank of India UBIN0531499 MOTI PANELI 4580

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