Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:30:52 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : JAFRABAD
Fto No. : GJ1105005_020723APB_FTO_82692
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 JAFRABAD GJ-05-005-013-001/11083869
(Fachariya ) 		1105005000NRG24010720230029627 02/07/2023 JOLIYA BHOJABHAI BHANABHAI 1105005WL001753 JOLIYA BHOJABHAI BHANABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 10/07/2023 3284843356 Mr. BHOJABHAI BHANABHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3346 3346
2 JAFRABAD GJ-05-005-001-001/34158
(Babarkot ) 		1105005000NRG24010720230029624 02/07/2023 BHAVUBEN GOVINDBHAI SANNKHAT 1105005WL001751 BHAVUBEN GOVINDBHAI SANNKHAT 00415 SBIN0007510 2868 2868 Processed 10/07/2023 3284843360 MISS BHAVUBEN GOVINDBHAI SANKHAT STATE BANK OF INDIA(508548)
SubTotal 2868 2868
3 JAFRABAD GJ-05-005-042-001/11083874
(Vandh ) 		1105005000NRG24010720230029646 02/07/2023 Labhuben 1105005WL001768 Labhuben 00415 SBIN0060035 3346 3346 Processed 10/07/2023 3284843371 MR JAGUBHAI OGHADBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
4 JAFRABAD GJ-05-005-001-001/34158
(Babarkot ) 		1105005000NRG24010720230029623 02/07/2023 GOVIND SUKHABHAI SANKHAT 1105005WL001751 GOVIND SUKHABHAI SANKHAT 00415 SBIN0060041 2868 2868 Processed 10/07/2023 3284843367 SANKHAT GOVINDBHAI SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAFRABAD GJ-05-005-001-001/34162
(Babarkot ) 		1105005000NRG24010720230029633 02/07/2023 GOHIL KISHOR BHAVANBHAI 1105005WL001758 GOHIL KISHOR BHAVANBHAI 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843354 MASTER GOHIL KISHOR BHAVANBHAI STATE BANK OF INDIA(508548)
6 JAFRABAD GJ-05-005-010-001/8363
(Dholadri ) 		1105005000NRG24010720230029634 02/07/2023 HASUBHAI V SOLANKI 1105005WL001759 HASUBHAI V SOLANKI 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843347 MR HASHUBHAI VALLABHBHAI SOLANKI STATE BANK OF INDIA(508548)
7 JAFRABAD GJ-05-005-019-001/9024-B
(Kadiyali ) 		1105005000NRG24010720230029639 02/07/2023 RATHOD RAJUBHAI PUNABHAI 1105005WL001763 RATHOD RAJUBHAI PUNABHAI 00415 SBIN0060041 2868 2868 Processed 10/07/2023 3284843369 MR RAJUBHAI PUNABHAI RATHOD STATE BANK OF INDIA(508548)
8 JAFRABAD GJ-05-005-033-001/1145-C
(Rohisa ) 		1105005000NRG24010720230029630 02/07/2023 BIJALBHAI PANCHABHAI 1105005WL001756 BIJALBHAI PANCHABHAI 00415 SBIN0060041 2868 2868 Processed 10/07/2023 3284843359 SANKHAT BIJALBHAI PACHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAFRABAD GJ-05-005-040-001/11093979-A
(Vadhera ) 		1105005000NRG24010720230029644 02/07/2023 BAMBHANIYA MANSUKHKBHAI RAMBHAI 1105005WL001767 BAMBHANIYA MANSUKHKBHAI RAMBHAI 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843344 MR MANSUKHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
10 JAFRABAD GJ-05-005-040-001/11093979-A
(Vadhera ) 		1105005000NRG24010720230029645 02/07/2023 SHANTUBEN 1105005WL001767 SHANTUBEN 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843352 MISS SANTUBEN MANSHUKHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
11 JAFRABAD GJ-05-005-040-001/2031
(Vadhera ) 		1105005000NRG24010720230029648 02/07/2023 panchiben bharatbhai mersurbhai 1105005WL001769 panchiben bharatbhai mersurbhai 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843353 MISS PACHIBEN BHARATBHAII PARMAR STATE BANK OF INDIA(508548)
12 JAFRABAD GJ-05-005-040-001/2031
(Vadhera ) 		1105005000NRG24010720230029647 02/07/2023 parmar bharatbhai mersurbhai 1105005WL001769 parmar bharatbhai mersurbhai 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843343 MR BHARAT MASURBHAI PARMAR STATE BANK OF INDIA(508548)
13 JAFRABAD GJ-05-005-042-001/1025-C
(Vandh ) 		1105005000NRG24010720230029642 02/07/2023 DHAPA BALABHAI NARANBHAI 1105005WL001765 DHAPA BALABHAI NARANBHAI 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843346 MR DHAPA BALABHAI NARNABHAI STATE BANK OF INDIA(508548)
14 JAFRABAD GJ-05-005-042-001/1028-A
(Vandh ) 		1105005000NRG24010720230029636 02/07/2023 BHAVESHBHAI KALUBHAI 1105005WL001760 BHAVESHBHAI KALUBHAI 00415 SBIN0060041 2868 2868 Processed 10/07/2023 3284843349 MR BHAVESH KALUBHAI MAKVANA STATE BANK OF INDIA(508548)
15 JAFRABAD GJ-05-005-043-001/34178
(Varahsvarup ) 		1105005000NRG24010720230029649 02/07/2023 VITHAL GOBARBHAI BHIL 1105005WL001770 VITHAL GOBARBHAI BHIL 00415 SBIN0060041 3346 3346 Processed 10/07/2023 3284843345 MR VITHAL GOBARBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 38240 38240
16 JAFRABAD GJ-05-005-013-001/11083860
(Fachariya ) 		1105005000NRG24010720230029628 02/07/2023 NATHIBEN NAJUBHAI 1105005WL001754 NATHIBEN NAJUBHAI 00415 SBIN0060154 3346 3346 Processed 10/07/2023 3284843351 MISS NATHIBEN NAJABHAI KALOTARA STATE BANK OF INDIA(508548)
17 JAFRABAD GJ-05-005-013-001/11083882-A
(Fachariya ) 		1105005000NRG24010720230029625 02/07/2023 PARMAR LABHUBEN KHIMABHAI 1105005WL001752 PARMAR LABHUBEN KHIMABHAI 00415 SBIN0060154 2868 2868 Processed 10/07/2023 3284843348 MRS LABHUBEN KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6214 6214
18 JAFRABAD GJ-05-005-004-001/11083864-A
(Bhada ) 		1105005000NRG24010720230029632 02/07/2023 JIGUBEN 1105005WL001757 JIGUBEN 00415 SBIN0060209 2748 2748 Processed 10/07/2023 3284843364 MRS JAGRUTIBEN JIVABHAI SOLANKI STATE BANK OF INDIA(508548)
19 JAFRABAD GJ-05-005-004-001/11083864-A
(Bhada ) 		1105005000NRG24010720230029631 02/07/2023 SOLANKI JIVABHAI BACHUBHAI 1105005WL001757 SOLANKI JIVABHAI BACHUBHAI 00415 SBIN0060209 2748 2748 Processed 10/07/2023 3284843363 JIVABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAFRABAD GJ-05-005-007-001/1032-B
(Chhelana ) 		1105005000NRG24010720230029621 02/07/2023 SHANTIBHAI 1105005WL001750 SHANTIBHAI 00415 SBIN0060209 2868 2868 Processed 10/07/2023 3284843365 MR SHANTIBHAI BHIKHABHAI JOGADIYA STATE BANK OF INDIA(508548)
21 JAFRABAD GJ-05-005-007-001/1034-C
(Chhelana ) 		1105005000NRG24010720230029638 02/07/2023 HIMATBHAI 1105005WL001762 HIMATBHAI 00415 SBIN0060209 3346 3346 Processed 10/07/2023 3284843366 MR HIMAT LAKHABHAI JOGDIYA STATE BANK OF INDIA(508548)
22 JAFRABAD GJ-05-005-024-001/11083863-D
(Lor ) 		1105005000NRG24010720230029617 02/07/2023 VISABHAI 1105005WL001747 VISABHAI 00415 SBIN0060209 2868 2868 Processed 10/07/2023 3284843370 MASTER BHAVESH VISABHAI SANKAHT STATE BANK OF INDIA(508548)
23 JAFRABAD GJ-05-005-031-001/28-D
(Pati Mansa (Nana) ) 		1105005000NRG24010720230029629 02/07/2023 SOLANKI JAVERBHAI TAPUBHAI 1105005WL001755 SOLANKI JAVERBHAI TAPUBHAI 00415 SBIN0060209 2868 2868 Processed 10/07/2023 3284843368 MR JAVERBHAI TAPUBHAI SOLANKI STATE BANK OF INDIA(508548)
24 JAFRABAD GJ-05-005-031-001/34126
(Pati Mansa (Nana) ) 		1105005000NRG24010720230029640 02/07/2023 Solanki Jayaben Kalubhai 1105005WL001764 Solanki Jayaben Kalubhai 00415 SBIN0060209 3346 3346 Processed 10/07/2023 3284843355 MRS SOLANKI JAYABEN KALUBHAI STATE BANK OF INDIA(508548)
25 JAFRABAD GJ-05-005-031-001/34126
(Pati Mansa (Nana) ) 		1105005000NRG24010720230029641 02/07/2023 SOLANKI MAHESHBHAI K AND SOLANKI JAYABEN K 1105005WL001764 SOLANKI MAHESHBHAI K AND SOLANKI JAYABEN K 00415 SBIN0060209 3346 3346 Processed 10/07/2023 3284843350 MR SOLANKI MAHESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
26 JAFRABAD GJ-05-005-041-001/11083863-D
(Vadli ) 		1105005000NRG24010720230029616 02/07/2023 JIVABHAI PALABHAI SOLANKI 1105005WL001746 JIVABHAI PALABHAI SOLANKI 00415 SBIN0060209 2868 2868 Processed 10/07/2023 3284843362 MR JIVABHAI PALABHAI SOLANKI STATE BANK OF INDIA(508548)
27 JAFRABAD GJ-05-005-041-001/11083870-D
(Vadli ) 		1105005000NRG24010720230029620 02/07/2023 MEGHABHAI 1105005WL001749 MEGHABHAI 00415 SBIN0060209 2868 2868 Processed 10/07/2023 3284843361 MR NAGAJIBHAI MEGHABHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 29874 29874
28 JAFRABAD GJ-05-005-024-001/1034-B
(Lor ) 		1105005000NRG24010720230029618 02/07/2023 DABHI RAGHAVBHAI HAMIRBHAI 1105005WL001748 DABHI RAGHAVBHAI HAMIRBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 10/07/2023 3284843357 Mr. RAGHAVBHAI HAMIRBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
29 JAFRABAD GJ-05-005-024-001/1034-B
(Lor ) 		1105005000NRG24010720230029619 02/07/2023 NANBAIBEN RAGHAVBHAI 1105005WL001748 NANBAIBEN RAGHAVBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 10/07/2023 3284843358 Mrs. NANBAIBEN RAGHAVBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 5736 5736
Total 89624 89624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAFRABAD GJ1105005_020723APB_FTO_82692 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3346
2 JAFRABAD GJ1105005_020723APB_FTO_82692 State Bank of India SBIN0007510 JAFRABAD 2868
3 JAFRABAD GJ1105005_020723APB_FTO_82692 State Bank of India SBIN0060035 RAJULA, MAIN 3346
4 JAFRABAD GJ1105005_020723APB_FTO_82692 State Bank of India SBIN0060041 GIRIRAJ CHOWK, JAFRABAD 38240
5 JAFRABAD GJ1105005_020723APB_FTO_82692 State Bank of India SBIN0060154 DEDAN 6214
6 JAFRABAD GJ1105005_020723APB_FTO_82692 State Bank of India SBIN0060209 TIMBI 29874
7 JAFRABAD GJ1105005_020723APB_FTO_82692 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736

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