Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:50 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : JAMJODHPUR
Fto No. : GJ1101003_290323APB_FTO_219030
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-01-003-021-001/111033750
(Gigni) 		1101003000NRG23290320230094235 29/03/2023 DALSANIA RAMESHBHAI HASHRAJBHAI 1101003WL009211 DALSANIA RAMESHBHAI HASHRAJBHAI 00152 HDFC0002262 2800 2800 Processed 01/04/2023 0417324762 DALSANIA RAMESHBHAI HASHRAJBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2800 2800
2 JAMJODHPUR GJ-01-003-021-001/111033721
(Gigni) 		1101003000NRG23290320230094229 29/03/2023 SAVITRIBEN HITESHBHAI BHADJA 1101003WL009211 SAVITRIBEN HITESHBHAI BHADJA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324766 Mrs. SAVITRIBEN HITESHBHAI BHADJA SAURASHTRA GRAMIN BANK(607200)
3 JAMJODHPUR GJ-01-003-021-001/111033746
(Gigni) 		1101003000NRG23290320230094231 29/03/2023 BHAVITABEN PARULKUMAR 1101003WL009211 BHAVITABEN PARULKUMAR 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324772 Mrs. BHAVITABEN PARULKUMAR VIRAMGAMA SAURASHTRA GRAMIN BANK(607200)
4 JAMJODHPUR GJ-01-003-021-001/111033747
(Gigni) 		1101003000NRG23290320230094232 29/03/2023 PARESHKUMAR JENTILAL ALONDRA 1101003WL009211 PARESHKUMAR JENTILAL ALONDRA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324757 PARESHKUMAR JAYANTILAL ALONDRA HDFC BANK LTD(607152)
5 JAMJODHPUR GJ-01-003-021-001/111033749
(Gigni) 		1101003000NRG23290320230094234 29/03/2023 BHAVESH DHIRAJLAL LALKIYA 1101003WL009211 BHAVESH DHIRAJLAL LALKIYA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324758 BHAVESH DHIRAJLAL LALKIYA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
6 JAMJODHPUR GJ-01-003-021-001/111033751
(Gigni) 		1101003000NRG23290320230094236 29/03/2023 JAYESHBHAI SHAMJIBHAI GHODASARA 1101003WL009211 JAYESHBHAI SHAMJIBHAI GHODASARA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324770 GHODASARA JAYESHBHAI AXIS BANK(607153)
7 JAMJODHPUR GJ-01-003-021-001/111033752
(Gigni) 		1101003000NRG23290320230094237 29/03/2023 GIRISHBHAI GOKALBHAI LALKIYA 1101003WL009211 GIRISHBHAI GOKALBHAI LALKIYA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324771 MR GIRISHBHAI GOKARBHAI LALKIYA STATE BANK OF INDIA(508548)
8 JAMJODHPUR GJ-01-003-021-001/111033752
(Gigni) 		1101003000NRG23290320230094238 29/03/2023 JIGNASHABEN GIRISHBHAI LALKIYA 1101003WL009211 JIGNASHABEN GIRISHBHAI LALKIYA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324769 Mrs. JIGNASABEN GIRISHBHAI LALAKIYA SAURASHTRA GRAMIN BANK(607200)
9 JAMJODHPUR GJ-01-003-021-001/111033753
(Gigni) 		1101003000NRG23290320230094239 29/03/2023 KIRIT VALLABH VARASADA 1101003WL009211 KIRIT VALLABH VARASADA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324765 Mr. KIRIT VALLABH VARASADA SAURASHTRA GRAMIN BANK(607200)
10 JAMJODHPUR GJ-01-003-021-001/111033754
(Gigni) 		1101003000NRG23290320230094240 29/03/2023 HITESH JAYANTILAL ALONDRA 1101003WL009211 HITESH JAYANTILAL ALONDRA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324763 Mr. HITESH JAYANTILAL ALONDRA SAURASHTRA GRAMIN BANK(607200)
11 JAMJODHPUR GJ-01-003-021-001/111033755
(Gigni) 		1101003000NRG23290320230094241 29/03/2023 JITENDRAKUMAR AMRUTLAL VACHHANI 1101003WL009211 JITENDRAKUMAR AMRUTLAL VACHHANI 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324768 JITENDRABHAI AMRUTLAL VACHHANI BANK OF INDIA(508505)
12 JAMJODHPUR GJ-01-003-021-001/111033756
(Gigni) 		1101003000NRG23290320230094242 29/03/2023 RENISHKUNMAR DHIRAJLAL LALAKIYA 1101003WL009211 RENISHKUNMAR DHIRAJLAL LALAKIYA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324759 Mr. RENIS DHIRAJLAL LALKIYA SAURASHTRA GRAMIN BANK(607200)
13 JAMJODHPUR GJ-01-003-021-001/111033757
(Gigni) 		1101003000NRG23290320230094243 29/03/2023 RAMESH CHANDRA MANJI PATEL 1101003WL009211 RAMESH CHANDRA MANJI PATEL 00415 SBIN0RRSRGB 2800 2800 Processed 31/03/2023 0417324753 Mr. RAMESHBHAI MANJIBHAI DESAI CENTRAL BANK OF INDIA(607115)
14 JAMJODHPUR GJ-01-003-021-001/111033758
(Gigni) 		1101003000NRG23290320230094244 29/03/2023 DINESH MOHAN VASHNANI 1101003WL009211 DINESH MOHAN VASHNANI 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324754 DINESH MOHAN VASHNANI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
15 JAMJODHPUR GJ-01-003-021-001/111033760
(Gigni) 		1101003000NRG23290320230094246 29/03/2023 RAJESHBHAI GOVINDBHAI ALONDRA 1101003WL009211 RAJESHBHAI GOVINDBHAI ALONDRA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324756 RAJESH GOVINDBHAI ALONDRA HDFC BANK LTD(607152)
16 JAMJODHPUR GJ-01-003-021-001/111033761
(Gigni) 		1101003000NRG23290320230094247 29/03/2023 GIRDHAR KURJI AMRUTIYA 1101003WL009211 GIRDHAR KURJI AMRUTIYA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324764 Mr. GIRDHARBHAI KURAJIBHAI AMRUTIYA SAURASHTRA GRAMIN BANK(607200)
17 JAMJODHPUR GJ-01-003-021-001/111033763
(Gigni) 		1101003000NRG23290320230094249 29/03/2023 MAHESHKUMAR VALLABHBHAI GHODASARA 1101003WL009211 MAHESHKUMAR VALLABHBHAI GHODASARA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324755 MAHESHKUMAR VALLABHBHAI GHODASARA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
18 JAMJODHPUR GJ-01-003-021-001/111033764
(Gigni) 		1101003000NRG23290320230094250 29/03/2023 SANDIP RASIKLAL ALONDRA 1101003WL009211 SANDIP RASIKLAL ALONDRA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324767 SANDEEP RASIKLAL ALONDRA BANK OF BARODA(606985)
19 JAMJODHPUR GJ-01-003-021-001/111033766
(Gigni) 		1101003000NRG23290320230094253 29/03/2023 RAMESHBHAI PARSOTAMBHAI GAMI 1101003WL009211 RAMESHBHAI PARSOTAMBHAI GAMI 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324761 Mr. RAMESHBHAI PARSOTAMBHAI GAMI SAURASHTRA GRAMIN BANK(607200)
20 JAMJODHPUR GJ-01-003-021-001/111033767
(Gigni) 		1101003000NRG23290320230094254 29/03/2023 JITENDRA DAYABHAI KAILA 1101003WL009211 JITENDRA DAYABHAI KAILA 00415 SBIN0RRSRGB 2800 2800 Processed 01/04/2023 0417324760 Mr. JITENDRA DAYABHAI KAILA SAURASHTRA GRAMIN BANK(607200)
SubTotal 53200 53200
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMJODHPUR GJ1101003_290323APB_FTO_219030 H.D.F.C. Bank HDFC0002262 JAMJODHPUR 2800
2 JAMJODHPUR GJ1101003_290323APB_FTO_219030 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 53200

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