Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:27 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_300424FTO_8837
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 JAMNAGAR GJ-01-001-003-001/49926362
(Bad) 		1101001000NRG24300420240061211 30/04/2024 Sonagara Rohit 1101001WL0008585 Sonagara Rohit 00032 UTIB0001873 3072 3072 Processed 04/05/2024 3630210203 Sonagara Rohit ()
2 JAMNAGAR GJ-01-001-003-001/49926362
(Bad) 		1101001000NRG24300420240061212 30/04/2024 Sonagara Rohit 1101001WL0008585 Sonagara Rohit 00032 UTIB0001873 4096 4096 Processed 04/05/2024 3630210202 Sonagara Rohit ()
SubTotal 7168 7168
3 JAMNAGAR GJ-01-001-019-002/11034274
(Dhutarpar) 		1101001000NRG24300420240061220 30/04/2024 bhanderi hiteshbhai vithallbhai 1101001WL0008586 bhanderi hiteshbhai vithallbhai 00045 BARB0DHARAP 4096 4096 Processed 04/05/2024 3630210185 bhanderi hiteshbhai vithallbhai ()
4 JAMNAGAR GJ-01-001-019-002/11034274
(Dhutarpar) 		1101001000NRG24300420240061226 30/04/2024 bhanderi hiteshbhai vithallbhai 1101001WL0008586 bhanderi hiteshbhai vithallbhai 00045 BARB0DHARAP 4096 4096 Processed 04/05/2024 3630210186 bhanderi hiteshbhai vithallbhai ()
SubTotal 8192 8192
5 JAMNAGAR GJ-01-001-019-001/11034001
(Dhutarpar) 		1101001000NRG24300420240061223 30/04/2024 Solanki Kishanbhai Mayurbhai 1101001WL0008586 Solanki Kishanbhai Mayurbhai 00045 BARB0DHUTAR 4096 4096 Processed 04/05/2024 3630210192 Solanki Kishanbhai Mayurbhai ()
6 JAMNAGAR GJ-01-001-019-001/11034001
(Dhutarpar) 		1101001000NRG24300420240061219 30/04/2024 Solanki Kishanbhai Mayurbhai 1101001WL0008586 Solanki Kishanbhai Mayurbhai 00045 BARB0DHUTAR 4096 4096 Processed 04/05/2024 3630210191 Solanki Kishanbhai Mayurbhai ()
7 JAMNAGAR GJ-01-001-019-002/11034244
(Dhutarpar) 		1101001000NRG24300420240061224 30/04/2024 MADHANI CHANDRIKABEN ASHVINBHAI 1101001WL0008586 MADHANI CHANDRIKABEN ASHVINBHAI 00045 BARB0DHUTAR 4096 4096 Processed 04/05/2024 3630210187 MADHANI CHANDRIKABEN ASHVINBHAI ()
8 JAMNAGAR GJ-01-001-019-002/11034244
(Dhutarpar) 		1101001000NRG24300420240061217 30/04/2024 MADHANI CHANDRIKABEN ASHVINBHAI 1101001WL0008586 MADHANI CHANDRIKABEN ASHVINBHAI 00045 BARB0DHUTAR 4096 4096 Processed 04/05/2024 3630210188 MADHANI CHANDRIKABEN ASHVINBHAI ()
9 JAMNAGAR GJ-01-001-019-003/11033172
(Dhutarpar) 		1101001000NRG24300420240061221 30/04/2024 bhanderi sevangi rashikbhai 1101001WL0008586 bhanderi sevangi rashikbhai 00045 BARB0DHUTAR 4096 4096 Rejected 04/05/2024 3630210189 Account closed
10 JAMNAGAR GJ-01-001-019-003/11033172
(Dhutarpar) 		1101001000NRG24300420240061222 30/04/2024 bhanderi sevangi rashikbhai 1101001WL0008586 bhanderi sevangi rashikbhai 00045 BARB0DHUTAR 4096 4096 Rejected 04/05/2024 3630210190 Account closed
SubTotal 24576 24576
11 JAMNAGAR GJ-01-001-003-001/49926247
(Bad) 		1101001000NRG24300420240061205 30/04/2024 Sonagara Geetaben Kamleshbhai 1101001WL0008585 Sonagara Geetaben Kamleshbhai 00048 BKID0003257 4096 4096 Processed 04/05/2024 3630210217 Sonagara Geetaben Kamleshbhai ()
12 JAMNAGAR GJ-01-001-003-001/49926247
(Bad) 		1101001000NRG24300420240061206 30/04/2024 Sonagara Geetaben Kamleshbhai 1101001WL0008585 Sonagara Geetaben Kamleshbhai 00048 BKID0003257 3072 3072 Processed 04/05/2024 3630210216 Sonagara Geetaben Kamleshbhai ()
13 JAMNAGAR GJ-01-001-003-001/49926255
(Bad) 		1101001000NRG24300420240061207 30/04/2024 Sonagara Haresh Rameshbhai 1101001WL0008585 Sonagara Haresh Rameshbhai 00048 BKID0003257 3072 3072 Processed 04/05/2024 3630210218 Sonagara Haresh Rameshbhai ()
14 JAMNAGAR GJ-01-001-003-001/49926255
(Bad) 		1101001000NRG24300420240061208 30/04/2024 Sonagara Haresh Rameshbhai 1101001WL0008585 Sonagara Haresh Rameshbhai 00048 BKID0003257 4096 4096 Processed 04/05/2024 3630210219 Sonagara Haresh Rameshbhai ()
15 JAMNAGAR GJ-01-001-003-001/49926361
(Bad) 		1101001000NRG24300420240061209 30/04/2024 Hina Sonagara 1101001WL0008585 Hina Sonagara 00048 BKID0003257 4096 4096 Processed 04/05/2024 3630210194 Hina Sonagara ()
16 JAMNAGAR GJ-01-001-003-001/49926361
(Bad) 		1101001000NRG24300420240061210 30/04/2024 Hina Sonagara 1101001WL0008585 Hina Sonagara 00048 BKID0003257 3072 3072 Processed 04/05/2024 3630210193 Hina Sonagara ()
17 JAMNAGAR GJ-01-001-003-001/49926364
(Bad) 		1101001000NRG24300420240061213 30/04/2024 Sonagara Nitin 1101001WL0008585 Sonagara Nitin 00048 BKID0003257 4096 4096 Processed 04/05/2024 3630210195 Sonagara Nitin ()
18 JAMNAGAR GJ-01-001-003-001/49926364
(Bad) 		1101001000NRG24300420240061214 30/04/2024 Sonagara Nitin 1101001WL0008585 Sonagara Nitin 00048 BKID0003257 3072 3072 Processed 04/05/2024 3630210196 Sonagara Nitin ()
19 JAMNAGAR GJ-01-001-003-001/49926365
(Bad) 		1101001000NRG24300420240061215 30/04/2024 Sonagara Sumitra Amitbhai 1101001WL0008585 Sonagara Sumitra Amitbhai 00048 BKID0003257 3072 3072 Processed 04/05/2024 3630210197 Sonagara Sumitra Amitbhai ()
20 JAMNAGAR GJ-01-001-003-001/49926365
(Bad) 		1101001000NRG24300420240061216 30/04/2024 Sonagara Sumitra Amitbhai 1101001WL0008585 Sonagara Sumitra Amitbhai 00048 BKID0003257 4096 4096 Processed 04/05/2024 3630210198 Sonagara Sumitra Amitbhai ()
SubTotal 35840 35840
21 JAMNAGAR GJ-01-001-058-001/111033337
(Moda) 		1101001000NRG24300420240061242 30/04/2024 Jadeja Shitalba 1101001WL0008591 Jadeja Shitalba 00089 CBIN0280583 910 910 Processed 04/05/2024 3630210212 Jadeja Shitalba ()
22 JAMNAGAR GJ-01-001-058-001/111033337
(Moda) 		1101001000NRG24300420240061237 30/04/2024 Jadeja Shitalba 1101001WL0008591 Jadeja Shitalba 00089 CBIN0280583 1280 1280 Processed 04/05/2024 3630210211 Jadeja Shitalba ()
23 JAMNAGAR GJ-01-001-058-001/1110333372
(Moda) 		1101001000NRG24300420240061238 30/04/2024 Jadeja Bhumiba 1101001WL0008591 Jadeja Bhumiba 00089 CBIN0280583 1280 1280 Processed 04/05/2024 3630210214 Jadeja Bhumiba ()
24 JAMNAGAR GJ-01-001-058-001/1110333372
(Moda) 		1101001000NRG24300420240061239 30/04/2024 Jadeja Bhumiba 1101001WL0008591 Jadeja Bhumiba 00089 CBIN0280583 256 256 Processed 04/05/2024 3630210215 Jadeja Bhumiba ()
25 JAMNAGAR GJ-01-001-058-001/1110333372
(Moda) 		1101001000NRG24300420240061243 30/04/2024 Jadeja Bhumiba 1101001WL0008591 Jadeja Bhumiba 00089 CBIN0280583 780 780 Processed 04/05/2024 3630210213 Jadeja Bhumiba ()
26 JAMNAGAR GJ-01-001-058-001/1110333373
(Moda) 		1101001000NRG24300420240061240 30/04/2024 Jadeja Khammaba 1101001WL0008591 Jadeja Khammaba 00089 CBIN0280583 1536 1536 Processed 04/05/2024 3630210210 Jadeja Khammaba ()
27 JAMNAGAR GJ-01-001-058-001/1110333373
(Moda) 		1101001000NRG24300420240061241 30/04/2024 Jadeja Khammaba 1101001WL0008591 Jadeja Khammaba 00089 CBIN0280583 910 910 Processed 04/05/2024 3630210209 Jadeja Khammaba ()
SubTotal 6952 6952
28 JAMNAGAR GJ-01-001-031-001/11033527
(Jaga) 		1101001000NRG24300420240061228 30/04/2024 Vanrajsinh 1101001WL0008588 Vanrajsinh 00415 SBIN0003148 4096 4096 Processed 04/05/2024 3630210204 MR VANRAJSINH SAMATSINH JADEJA ()
29 JAMNAGAR GJ-01-001-031-001/11033527
(Jaga) 		1101001000NRG24300420240061230 30/04/2024 Vanrajsinh 1101001WL0008588 Vanrajsinh 00415 SBIN0003148 1696 1696 Processed 04/05/2024 3630210205 MR VANRAJSINH SAMATSINH JADEJA ()
30 JAMNAGAR GJ-01-001-031-001/11033711
(Jaga) 		1101001000NRG24300420240061231 30/04/2024 jadeja raghuvirsinh bhupatsinh 1101001WL0008588 jadeja raghuvirsinh bhupatsinh 00415 SBIN0003148 1696 1696 Processed 04/05/2024 3630210207 MR RAGHUVIRBHAI BHUPATSINH JADEJA ()
31 JAMNAGAR GJ-01-001-031-001/11033711
(Jaga) 		1101001000NRG24300420240061229 30/04/2024 jadeja raghuvirsinh bhupatsinh 1101001WL0008588 jadeja raghuvirsinh bhupatsinh 00415 SBIN0003148 4096 4096 Processed 04/05/2024 3630210206 MR RAGHUVIRBHAI BHUPATSINH JADEJA ()
32 JAMNAGAR GJ-01-001-050-001/11033151
(Lakhani Nani) 		1101001000NRG24300420240061235 30/04/2024 Jadeja Kiratsinh Dhirubha 1101001WL0008590 Jadeja Kiratsinh Dhirubha 00415 SBIN0003148 4096 4096 Processed 04/05/2024 3630210208 MR SUKHADEVSINH DHIRUBHA JADEJA ()
33 JAMNAGAR GJ-01-001-096-001/11033399
(Vertiya) 		1101001000NRG24300420240061248 30/04/2024 MUKTABEN MANSUKHBHAI WAGHELA 1101001WL0008594 MUKTABEN MANSUKHBHAI WAGHELA 00415 SBIN0003148 2390 2390 Processed 04/05/2024 3630210220 MRS MUKTABEN MANSUKHBHAI WAGHELA ()
SubTotal 18070 18070
34 JAMNAGAR GJ-01-001-030-001/11033421
(Harshadpur) 		1101001000NRG24300420240061227 30/04/2024 Vasoya Sangitaben Vitthalbhai 1101001WL0008587 Vasoya Sangitaben Vitthalbhai 00415 SBIN0060366 256 256 Processed 04/05/2024 3630210199 MRS SANGITABEN VITHALBHAI VASOYA ()
SubTotal 256 256
35 JAMNAGAR GJ-01-001-019-002/11034272
(Dhutarpar) 		1101001000NRG24300420240061225 30/04/2024 chovatiya ashvinbhai jivrajbhai 1101001WL0008586 chovatiya ashvinbhai jivrajbhai 00415 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630210201 chovatiya ashvinbhai jivrajbhai ()
36 JAMNAGAR GJ-01-001-019-002/11034272
(Dhutarpar) 		1101001000NRG24300420240061218 30/04/2024 chovatiya ashvinbhai jivrajbhai 1101001WL0008586 chovatiya ashvinbhai jivrajbhai 00415 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630210200 chovatiya ashvinbhai jivrajbhai ()
SubTotal 8192 8192
Total 109246 109246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_300424FTO_8837 AXIS BANK UTIB0001873 MEMNAGAR 7168
2 JAMNAGAR GJ1101001_300424FTO_8837 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 8192
3 JAMNAGAR GJ1101001_300424FTO_8837 Bank of Baroda BARB0DHUTAR DHUTARPAR 24576
4 JAMNAGAR GJ1101001_300424FTO_8837 Bank of India BKID0003257 BED 35840
5 JAMNAGAR GJ1101001_300424FTO_8837 Central Bank Of India CBIN0280583 ALIABADA 6952
6 JAMNAGAR GJ1101001_300424FTO_8837 State Bank of India SBIN0003148 JAMVANTHALI 18070
7 JAMNAGAR GJ1101001_300424FTO_8837 State Bank of India SBIN0060366 HARSHADPUR 256
8 JAMNAGAR GJ1101001_300424FTO_8837 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8192

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