Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:16:26 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_141022FTO_126755
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-01-003-024-001/111033792
(Ishwariya) 		1101003000NRG23141020220072729 14/10/2022 MADAM ARASHIBHAI DEVASHIBHAI 1101003WL005901 MADAM ARASHIBHAI DEVASHIBHAI 00089 CBIN0280581 1880 1880 Processed 19/10/2022 5809835101 MADAM ARASHIBHAI DEVASHIBHAI ()
2 JAMJODHPUR GJ-01-003-024-001/111033792
(Ishwariya) 		1101003000NRG23141020220072730 14/10/2022 VALIBEN ARSHIBHAI MADAM 1101003WL005901 VALIBEN ARSHIBHAI MADAM 00089 CBIN0280581 1880 1880 Processed 19/10/2022 5809835102 VALIBEN ARSHIBHAI MADAM ()
3 JAMJODHPUR GJ-01-003-024-001/111033896
(Ishwariya) 		1101003000NRG23141020220072736 14/10/2022 NIMUBEN HEMATBHAI MADAM 1101003WL005901 NIMUBEN HEMATBHAI MADAM 00089 CBIN0280581 1504 1504 Processed 19/10/2022 5809835104 NIMUBEN HEMATBHAI MADAM ()
4 JAMJODHPUR GJ-01-003-024-001/111033909
(Ishwariya) 		1101003000NRG23141020220072738 14/10/2022 MANEEBEN RAMABHAI BADIYAVADRA 1101003WL005901 MANEEBEN RAMABHAI BADIYAVADRA 00089 CBIN0280581 1692 1692 Processed 19/10/2022 5809835105 MANEEBEN RAMABHAI BADIYAVADRA ()
5 JAMJODHPUR GJ-01-003-024-001/111033920
(Ishwariya) 		1101003000NRG23141020220072742 14/10/2022 RATUL BHOJA LUNI 1101003WL005901 RATUL BHOJA LUNI 00089 CBIN0280581 1880 1880 Processed 19/10/2022 5809835103 RATUL BHOJA LUNI ()
SubTotal 8836 8836
6 JAMJODHPUR GJ-01-003-024-001/111033780
(Ishwariya) 		1101003000NRG23141020220072727 14/10/2022 MAHENDRA MESHA BELA 1101003WL005901 MAHENDRA MESHA BELA 00415 SBIN0060213 1880 1880 Processed 19/10/2022 5809835107 MR MAHENDRABHAI MESABHAI BELA ()
7 JAMJODHPUR GJ-01-003-024-001/111033864
(Ishwariya) 		1101003000NRG23141020220072734 14/10/2022 GOVIND ARJANBHAI BADIYAVADARA 1101003WL005901 GOVIND ARJANBHAI BADIYAVADARA 00415 SBIN0060213 1880 1880 Processed 19/10/2022 5809835106 MR GOVIND ARJANBHAI BADIYAVADRA ()
8 JAMJODHPUR GJ-01-003-024-001/111033928
(Ishwariya) 		1101003000NRG23141020220072745 14/10/2022 NAGAB PALABHAI GAGIYA 1101003WL005901 NAGAB PALABHAI GAGIYA 00415 SBIN0060213 1880 1880 Processed 19/10/2022 5809835108 MR NAGA PALABHAI GAGIYA ()
SubTotal 5640 5640
9 JAMJODHPUR GJ-01-003-024-001/111033708
(Ishwariya) 		1101003000NRG23141020220072726 14/10/2022 PURIBEN RATHOD 1101003WL005901 PURIBEN RATHOD 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835113 PURIBEN RATHOD ()
10 JAMJODHPUR GJ-01-003-024-001/111033780
(Ishwariya) 		1101003000NRG23141020220072728 14/10/2022 HIRABEN MAHENDRA BELA 1101003WL005901 HIRABEN MAHENDRA BELA 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835114 HIRABEN MAHENDRA BELA ()
11 JAMJODHPUR GJ-01-003-024-001/111033792
(Ishwariya) 		1101003000NRG23141020220072731 14/10/2022 MADAM RAJESH ARASHIBHAI 1101003WL005901 MADAM RAJESH ARASHIBHAI 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835110 MADAM RAJESH ARASHIBHAI ()
12 JAMJODHPUR GJ-01-003-024-001/111033817
(Ishwariya) 		1101003000NRG23141020220072732 14/10/2022 PABIBEN KHIMABHAI KANARA 1101003WL005901 PABIBEN KHIMABHAI KANARA 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835118 PABIBEN KHIMABHAI KANARA ()
13 JAMJODHPUR GJ-01-003-024-001/111033858
(Ishwariya) 		1101003000NRG23141020220072733 14/10/2022 BALVANATSINH HEMATSANG JADEJA 1101003WL005901 BALVANATSINH HEMATSANG JADEJA 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835121 BALVANATSINH HEMATSANG JADEJA ()
14 JAMJODHPUR GJ-01-003-024-001/111033864
(Ishwariya) 		1101003000NRG23141020220072735 14/10/2022 BHAVESHA GOVIND BADIYAVADARA 1101003WL005901 BHAVESHA GOVIND BADIYAVADARA 00415 SBIN0RRSRGB 1316 1316 Processed 19/10/2022 5809835111 BHAVESHA GOVIND BADIYAVADARA ()
15 JAMJODHPUR GJ-01-003-024-001/111033907
(Ishwariya) 		1101003000NRG23141020220072737 14/10/2022 DIPAKSINH PARBATSINH JADEJA 1101003WL005901 DIPAKSINH PARBATSINH JADEJA 00415 SBIN0RRSRGB 1504 1504 Processed 19/10/2022 5809835122 DIPAKSINH PARBATSINH JADEJA ()
16 JAMJODHPUR GJ-01-003-024-001/111033915
(Ishwariya) 		1101003000NRG23141020220072739 14/10/2022 BHOJABHAI RAMBHAI GAGALIYA 1101003WL005901 BHOJABHAI RAMBHAI GAGALIYA 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835109 BHOJABHAI RAMBHAI GAGALIYA ()
17 JAMJODHPUR GJ-01-003-024-001/111033915
(Ishwariya) 		1101003000NRG23141020220072740 14/10/2022 MADHIBEN BHOJABHAI GAGALIYA 1101003WL005901 MADHIBEN BHOJABHAI GAGALIYA 00415 SBIN0RRSRGB 1316 1316 Processed 19/10/2022 5809835117 MADHIBEN BHOJABHAI GAGALIYA ()
18 JAMJODHPUR GJ-01-003-024-001/111033919
(Ishwariya) 		1101003000NRG23141020220072741 14/10/2022 BHARATIBEN LAKHAMANBHAINANGAS 1101003WL005901 BHARATIBEN LAKHAMANBHAINANGAS 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835120 BHARATIBEN LAKHAMANBHAINANGAS ()
19 JAMJODHPUR GJ-01-003-024-001/111033921
(Ishwariya) 		1101003000NRG23141020220072743 14/10/2022 DIPAKBHAI BHIMABHAI KARMUR 1101003WL005901 DIPAKBHAI BHIMABHAI KARMUR 00415 SBIN0RRSRGB 1692 1692 Processed 19/10/2022 5809835112 DIPAKBHAI BHIMABHAI KARMUR ()
20 JAMJODHPUR GJ-01-003-024-001/111033921
(Ishwariya) 		1101003000NRG23141020220072744 14/10/2022 PAMI DIPAKBHAI KARMUR 1101003WL005901 PAMI DIPAKBHAI KARMUR 00415 SBIN0RRSRGB 1692 1692 Processed 19/10/2022 5809835119 PAMI DIPAKBHAI KARMUR ()
21 JAMJODHPUR GJ-01-003-024-001/111033929
(Ishwariya) 		1101003000NRG23141020220072746 14/10/2022 HEMAT BHIMABHAI KARMUR 1101003WL005901 HEMAT BHIMABHAI KARMUR 00415 SBIN0RRSRGB 1692 1692 Processed 19/10/2022 5809835115 HEMAT BHIMABHAI KARMUR ()
22 JAMJODHPUR GJ-01-003-024-001/111033929
(Ishwariya) 		1101003000NRG23141020220072747 14/10/2022 UJIBEN HEMATBHAI KARMUR 1101003WL005901 UJIBEN HEMATBHAI KARMUR 00415 SBIN0RRSRGB 1880 1880 Processed 19/10/2022 5809835116 UJIBEN HEMATBHAI KARMUR ()
SubTotal 24252 24252
Total 38728 38728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_141022FTO_126755 Central Bank Of India CBIN0280581 JAM JODHPUR 8836
2 JAMJODHPUR GJ1101003_141022FTO_126755 State Bank of India SBIN0060213 JAMJODHPUR, A.D.B. 5640
3 JAMJODHPUR GJ1101003_141022FTO_126755 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 24252

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