Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:08:19 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_041022FTO_119323
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-01-001-004-001/11033524
(Bada) 		1101001000NRG23031020220070887 04/10/2022 makvana alpesh amubhai 1101001WL005568 makvana alpesh amubhai 00045 BARB0ALIYAB 3824 3824 Processed 11/10/2022 5433183668 makvana alpesh amubhai ()
2 JAMNAGAR GJ-01-001-004-001/11033525
(Bada) 		1101001000NRG23031020220070888 04/10/2022 makvana manubhai haribhai 1101001WL005568 makvana manubhai haribhai 00045 BARB0ALIYAB 3824 3824 Processed 11/10/2022 5433183665 makvana manubhai haribhai ()
3 JAMNAGAR GJ-01-001-004-001/11033526
(Bada) 		1101001000NRG23031020220070889 04/10/2022 makvana prabhat haribhai 1101001WL005568 makvana prabhat haribhai 00045 BARB0ALIYAB 3824 3824 Processed 11/10/2022 5433183670 makvana prabhat haribhai ()
4 JAMNAGAR GJ-01-001-004-001/11033527
(Bada) 		1101001000NRG23031020220070890 04/10/2022 makvana sureshbhai haribhai 1101001WL005568 makvana sureshbhai haribhai 00045 BARB0ALIYAB 3824 3824 Processed 11/10/2022 5433183669 makvana sureshbhai haribhai ()
5 JAMNAGAR GJ-01-001-004-001/11033528
(Bada) 		1101001000NRG23031020220070891 04/10/2022 barbachiya pravinbhai raymalbhai 1101001WL005568 barbachiya pravinbhai raymalbhai 00045 BARB0ALIYAB 3824 3824 Processed 11/10/2022 5433183667 barbachiya pravinbhai raymalbhai ()
6 JAMNAGAR GJ-01-001-057-001/110333496
(Miyatra) 		1101001000NRG23031020220070905 04/10/2022 Jepal Gangaben Karsanbhai 1101001WL005569 Jepal Gangaben Karsanbhai 00045 BARB0ALIYAB 2868 2868 Processed 11/10/2022 5433183666 Jepal Gangaben Karsanbhai ()
SubTotal 21988 21988
7 JAMNAGAR GJ-01-001-039-001/11033369
(Kharaberaja) 		1101001000NRG23031020220070948 04/10/2022 Toyta Babubhai Bijalbhai 1101001WL005572 Toyta Babubhai Bijalbhai 00045 BARB0DIGVIJ 3312 3312 Processed 11/10/2022 5433183671 Toyta Babubhai Bijalbhai ()
SubTotal 3312 3312
8 JAMNAGAR GJ-01-001-039-001/11033180
(Kharaberaja) 		1101001000NRG23031020220070920 04/10/2022 dhrangiya ghelabhai 1101001WL005572 dhrangiya ghelabhai 00045 BARB0KHODIY 3824 3824 Processed 11/10/2022 5433183673 dhrangiya ghelabhai ()
9 JAMNAGAR GJ-01-001-039-001/11033368
(Kharaberaja) 		1101001000NRG23031020220070947 04/10/2022 Toyta Bijalbhai Vejabhai 1101001WL005572 Toyta Bijalbhai Vejabhai 00045 BARB0KHODIY 3312 3312 Processed 11/10/2022 5433183672 Toyta Bijalbhai Vejabhai ()
SubTotal 7136 7136
10 JAMNAGAR GJ-01-001-039-001/11033335
(Kharaberaja) 		1101001000NRG23031020220070932 04/10/2022 parbhaben rajeshbhai toyata 1101001WL005572 parbhaben rajeshbhai toyata 00045 BARB0PATELC 3824 3824 Processed 11/10/2022 5433183674 parbhaben rajeshbhai toyata ()
11 JAMNAGAR GJ-01-001-039-001/11033358
(Kharaberaja) 		1101001000NRG23031020220070941 04/10/2022 Dhrangiya Sureshbhai Machhabhai 1101001WL005572 Dhrangiya Sureshbhai Machhabhai 00045 BARB0PATELC 2484 2484 Processed 11/10/2022 5433183675 Dhrangiya Sureshbhai Machhabhai ()
SubTotal 6308 6308
12 JAMNAGAR GJ-01-001-064-001/110033507
(Moti Bhalsan) 		1101001000NRG23041020220071184 04/10/2022 mahida hemat ramabhai 1101001WL005607 mahida hemat ramabhai 00048 BKID0003250 3824 3824 Processed 11/10/2022 5433183676 mahida hemat ramabhai ()
SubTotal 3824 3824
13 JAMNAGAR GJ-01-001-039-001/11033305
(Kharaberaja) 		1101001000NRG23031020220070931 04/10/2022 vaghela rameshbhai 1101001WL005572 vaghela rameshbhai 00048 BKID0003251 3824 3824 Processed 11/10/2022 5433183678 vaghela rameshbhai ()
14 JAMNAGAR GJ-01-001-039-001/11033346
(Kharaberaja) 		1101001000NRG23031020220070936 04/10/2022 Vaghela Bhaveshbhai Kantilal 1101001WL005572 Vaghela Bhaveshbhai Kantilal 00048 BKID0003251 3824 3824 Processed 11/10/2022 5433183681 Vaghela Bhaveshbhai Kantilal ()
SubTotal 7648 7648
15 JAMNAGAR GJ-01-001-030-001/11033395
(Harshadpur) 		1101001000NRG23031020220071005 04/10/2022 Khara Divyeshbhai Pababhai 1101001WL005578 Khara Divyeshbhai Pababhai 00048 BKID0003256 239 239 Processed 11/10/2022 5433183682 Khara Divyeshbhai Pababhai ()
SubTotal 239 239
16 JAMNAGAR GJ-01-001-039-001/11033215
(Kharaberaja) 		1101001000NRG23031020220070921 04/10/2022 Dhrangiya Hakabhai Vasrambhai 1101001WL005572 Dhrangiya Hakabhai Vasrambhai 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183685 Dhrangiya Hakabhai Vasrambhai ()
17 JAMNAGAR GJ-01-001-039-001/11033221
(Kharaberaja) 		1101001000NRG23031020220070923 04/10/2022 machabhai 1101001WL005572 machabhai 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183677 machabhai ()
18 JAMNAGAR GJ-01-001-039-001/11033258
(Kharaberaja) 		1101001000NRG23031020220070926 04/10/2022 babubhai lakhmanbhai toyta 1101001WL005572 babubhai lakhmanbhai toyta 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183680 babubhai lakhmanbhai toyta ()
19 JAMNAGAR GJ-01-001-039-001/11033287
(Kharaberaja) 		1101001000NRG23031020220070930 04/10/2022 kasambhai janmamadbhai 1101001WL005572 kasambhai janmamadbhai 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183679 kasambhai janmamadbhai ()
20 JAMNAGAR GJ-01-001-039-001/11033340
(Kharaberaja) 		1101001000NRG23031020220070933 04/10/2022 Dhrangiya Rama Ghelabhai 1101001WL005572 Dhrangiya Rama Ghelabhai 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183683 Dhrangiya Rama Ghelabhai ()
21 JAMNAGAR GJ-01-001-039-001/11033344
(Kharaberaja) 		1101001000NRG23031020220070935 04/10/2022 Sanjay machhabhai dhrangiya 1101001WL005572 Sanjay machhabhai dhrangiya 00078 CNRB0000386 3824 3824 Rejected 11/10/2022 5433183700 No Such Account
22 JAMNAGAR GJ-01-001-039-001/11033354
(Kharaberaja) 		1101001000NRG23031020220070937 04/10/2022 Dhrangiya Manjuben Merubhai 1101001WL005572 Dhrangiya Manjuben Merubhai 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183697 Dhrangiya Manjuben Merubhai ()
23 JAMNAGAR GJ-01-001-039-001/11033355
(Kharaberaja) 		1101001000NRG23031020220070938 04/10/2022 Dhrangiya Poojaben Ghelabhai 1101001WL005572 Dhrangiya Poojaben Ghelabhai 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183689 Dhrangiya Poojaben Ghelabhai ()
24 JAMNAGAR GJ-01-001-039-001/11033356
(Kharaberaja) 		1101001000NRG23031020220070939 04/10/2022 Dhrangiya Jamnaben Vasrambhai 1101001WL005572 Dhrangiya Jamnaben Vasrambhai 00078 CNRB0000386 3824 3824 Processed 11/10/2022 5433183684 Dhrangiya Jamnaben Vasrambhai ()
25 JAMNAGAR GJ-01-001-039-001/11033357
(Kharaberaja) 		1101001000NRG23031020220070940 04/10/2022 Dhrangiya Hasuben Ghelabhai 1101001WL005572 Dhrangiya Hasuben Ghelabhai 00078 CNRB0000386 3312 3312 Processed 11/10/2022 5433183687 Dhrangiya Hasuben Ghelabhai ()
26 JAMNAGAR GJ-01-001-039-001/11033359
(Kharaberaja) 		1101001000NRG23031020220070942 04/10/2022 Dhrangiya Jamnaben 1101001WL005572 Dhrangiya Jamnaben 00078 CNRB0000386 3312 3312 Processed 11/10/2022 5433183688 Dhrangiya Jamnaben ()
27 JAMNAGAR GJ-01-001-039-001/11033360
(Kharaberaja) 		1101001000NRG23031020220070943 04/10/2022 Dhrangiya Dipakbhai Ghelabhai 1101001WL005572 Dhrangiya Dipakbhai Ghelabhai 00078 CNRB0000386 3312 3312 Processed 11/10/2022 5433183686 Dhrangiya Dipakbhai Ghelabhai ()
28 JAMNAGAR GJ-01-001-039-001/11033367
(Kharaberaja) 		1101001000NRG23031020220070946 04/10/2022 Toyta Dharmeshbhai Rajeshbhai 1101001WL005572 Toyta Dharmeshbhai Rajeshbhai 00078 CNRB0000386 3312 3312 Processed 11/10/2022 5433183690 Toyta Dharmeshbhai Rajeshbhai ()
SubTotal 47664 47664
29 JAMNAGAR GJ-01-001-004-001/11033529
(Bada) 		1101001000NRG23031020220070892 04/10/2022 makvana bhavnaben manubhai 1101001WL005568 makvana bhavnaben manubhai 00089 CBIN0280583 3824 3824 Processed 11/10/2022 5433183695 makvana bhavnaben manubhai ()
30 JAMNAGAR GJ-01-001-004-001/11033530
(Bada) 		1101001000NRG23031020220070893 04/10/2022 makvana hemantbhai amubhai 1101001WL005568 makvana hemantbhai amubhai 00089 CBIN0280583 3824 3824 Processed 11/10/2022 5433183694 makvana hemantbhai amubhai ()
31 JAMNAGAR GJ-01-001-004-001/11033531
(Bada) 		1101001000NRG23031020220070894 04/10/2022 padsariya babubhai butabhai 1101001WL005568 padsariya babubhai butabhai 00089 CBIN0280583 3824 3824 Processed 11/10/2022 5433183696 padsariya babubhai butabhai ()
SubTotal 11472 11472
32 JAMNAGAR GJ-01-001-070-001/11033474
(Nana Thavariya) 		1101001000NRG23041020220071194 04/10/2022 karsariya jigneshbhai bhikhubhai 1101001WL005607 karsariya jigneshbhai bhikhubhai 00089 CBIN0284495 3824 3824 Processed 11/10/2022 5433183699 karsariya jigneshbhai bhikhubhai ()
SubTotal 3824 3824
33 JAMNAGAR GJ-01-001-039-001/11033363
(Kharaberaja) 		1101001000NRG23031020220070945 04/10/2022 Toriya Vasubhai Machhabhai 1101001WL005572 Toriya Vasubhai Machhabhai 00152 HDFC0000177 3312 3312 Processed 11/10/2022 5433183698 Toriya Vasubhai Machhabhai ()
34 JAMNAGAR GJ-01-001-039-001/11033370
(Kharaberaja) 		1101001000NRG23031020220070949 04/10/2022 Toyta Mombhai Rukhabhai 1101001WL005572 Toyta Mombhai Rukhabhai 00152 HDFC0000177 3312 3312 Processed 11/10/2022 5433183691 Toyta Mombhai Rukhabhai ()
SubTotal 6624 6624
35 JAMNAGAR GJ-01-001-057-001/110333500
(Miyatra) 		1101001000NRG23041020220071182 04/10/2022 Ker Kuldipsinh Madhubha 1101001WL005607 Ker Kuldipsinh Madhubha 00415 SBIN0060119 3824 3824 Processed 11/10/2022 5433183693 MR KER MADHUBHA KULDIPSINH ()
SubTotal 3824 3824
36 JAMNAGAR GJ-01-001-057-001/11033158
(Miyatra) 		1101001000NRG23031020220070895 04/10/2022 FATUBHA MADARSANG JADEJA 1101001WL005569 FATUBHA MADARSANG JADEJA 00415 SBIN0060340 2868 2868 Processed 11/10/2022 5433183692 MR CHANDRESH BUDHABHAI ZEPAL ()
37 JAMNAGAR GJ-01-001-057-001/110333492
(Miyatra) 		1101001000NRG23031020220070901 04/10/2022 Khara Mehul Jeshabhai 1101001WL005569 Khara Mehul Jeshabhai 00415 SBIN0060340 2868 2868 Processed 11/10/2022 5433183718 MR MEHUL MINOR JESHA KHARA ()
38 JAMNAGAR GJ-01-001-070-001/11033463
(Nana Thavariya) 		1101001000NRG23041020220071191 04/10/2022 Ghadiya Damjibhai Karsanbhai 1101001WL005607 Ghadiya Damjibhai Karsanbhai 00415 SBIN0060340 3824 3824 Processed 11/10/2022 5433183713 MR DAMJIBHAI KARSANBHAI GHADIA ()
SubTotal 9560 9560
39 JAMNAGAR GJ-01-001-030-001/11033244
(Harshadpur) 		1101001000NRG23031020220071004 04/10/2022 PABABHAI SAMATBHAI 1101001WL005578 PABABHAI SAMATBHAI 00415 SBIN0060366 239 239 Processed 11/10/2022 5433183701 MR PABABHAI SAMATBHAI KHARA ()
SubTotal 239 239
40 JAMNAGAR GJ-01-001-057-001/110333387
(Miyatra) 		1101001000NRG23031020220070897 04/10/2022 chuchar jasuben arjanbhai 1101001WL005569 chuchar jasuben arjanbhai 00415 SBIN0RRSRGB 2868 2868 Processed 11/10/2022 5433183702 chuchar jasuben arjanbhai ()
41 JAMNAGAR GJ-01-001-057-001/110333390
(Miyatra) 		1101001000NRG23031020220070898 04/10/2022 karmur ramde meramanbhai 1101001WL005569 karmur ramde meramanbhai 00415 SBIN0RRSRGB 2868 2868 Processed 11/10/2022 5433183703 karmur ramde meramanbhai ()
42 JAMNAGAR GJ-01-001-057-001/110333394
(Miyatra) 		1101001000NRG23031020220070900 04/10/2022 Chuchar Labhuben Nagabhai 1101001WL005569 Chuchar Labhuben Nagabhai 00415 SBIN0RRSRGB 2868 2868 Processed 11/10/2022 5433183712 Chuchar Labhuben Nagabhai ()
43 JAMNAGAR GJ-01-001-057-001/110333493
(Miyatra) 		1101001000NRG23031020220070902 04/10/2022 Jepal Manojbhai Buddhabhai 1101001WL005569 Jepal Manojbhai Buddhabhai 00415 SBIN0RRSRGB 2868 2868 Processed 11/10/2022 5433183708 Jepal Manojbhai Buddhabhai ()
44 JAMNAGAR GJ-01-001-057-001/110333494
(Miyatra) 		1101001000NRG23031020220070903 04/10/2022 Nimavat Hareshbhai Batukbhai 1101001WL005569 Nimavat Hareshbhai Batukbhai 00415 SBIN0RRSRGB 2868 2868 Processed 11/10/2022 5433183707 Nimavat Hareshbhai Batukbhai ()
45 JAMNAGAR GJ-01-001-057-001/110333495
(Miyatra) 		1101001000NRG23031020220070904 04/10/2022 Jepal Bhavika Rameshbhai 1101001WL005569 Jepal Bhavika Rameshbhai 00415 SBIN0RRSRGB 2868 2868 Processed 11/10/2022 5433183710 Jepal Bhavika Rameshbhai ()
46 JAMNAGAR GJ-01-001-057-001/110333497
(Miyatra) 		1101001000NRG23031020220070906 04/10/2022 Jepal Nituben Manojbhai 1101001WL005569 Jepal Nituben Manojbhai 00415 SBIN0RRSRGB 2629 2629 Processed 11/10/2022 5433183709 Jepal Nituben Manojbhai ()
47 JAMNAGAR GJ-01-001-057-001/110333498
(Miyatra) 		1101001000NRG23031020220070907 04/10/2022 Chuchar Dipak Arjanbhai 1101001WL005569 Chuchar Dipak Arjanbhai 00415 SBIN0RRSRGB 2629 2629 Processed 11/10/2022 5433183711 Chuchar Dipak Arjanbhai ()
48 JAMNAGAR GJ-01-001-057-001/110333499
(Miyatra) 		1101001000NRG23041020220071181 04/10/2022 Ker Kiritsinh Keshubha 1101001WL005607 Ker Kiritsinh Keshubha 00415 SBIN0RRSRGB 3824 3824 Processed 11/10/2022 5433183717 Ker Kiritsinh Keshubha ()
49 JAMNAGAR GJ-01-001-070-001/11033445
(Nana Thavariya) 		1101001000NRG23041020220071185 04/10/2022 Ghadiya Ranchhodbhai Dayabhai 1101001WL005607 Ghadiya Ranchhodbhai Dayabhai 00415 SBIN0RRSRGB 3824 3824 Processed 11/10/2022 5433183705 Ghadiya Ranchhodbhai Dayabhai ()
50 JAMNAGAR GJ-01-001-070-001/11033459
(Nana Thavariya) 		1101001000NRG23041020220071186 04/10/2022 Ker Lakhubha Ramsangji 1101001WL005607 Ker Lakhubha Ramsangji 00415 SBIN0RRSRGB 3824 3824 Processed 11/10/2022 5433183715 Ker Lakhubha Ramsangji ()
51 JAMNAGAR GJ-01-001-070-001/11033460
(Nana Thavariya) 		1101001000NRG23041020220071187 04/10/2022 Ker Shivubha Ramsangji 1101001WL005607 Ker Shivubha Ramsangji 00415 SBIN0RRSRGB 3824 3824 Processed 11/10/2022 5433183714 Ker Shivubha Ramsangji ()
52 JAMNAGAR GJ-01-001-070-001/11033462
(Nana Thavariya) 		1101001000NRG23041020220071189 04/10/2022 Ker Jorubha Suraji 1101001WL005607 Ker Jorubha Suraji 00415 SBIN0RRSRGB 3824 3824 Rejected 11/10/2022 5433183722 No Such Account
53 JAMNAGAR GJ-01-001-070-001/11033462
(Nana Thavariya) 		1101001000NRG23041020220071190 04/10/2022 Ker Santuba Jorubha 1101001WL005607 Ker Santuba Jorubha 00415 SBIN0RRSRGB 3824 3824 Rejected 11/10/2022 5433183720 No Such Account
54 JAMNAGAR GJ-01-001-070-001/11033464
(Nana Thavariya) 		1101001000NRG23041020220071192 04/10/2022 Ker Mitaba Nirmalsinh 1101001WL005607 Ker Mitaba Nirmalsinh 00415 SBIN0RRSRGB 3824 3824 Processed 11/10/2022 5433183716 Ker Mitaba Nirmalsinh ()
55 JAMNAGAR GJ-01-001-070-001/11033473
(Nana Thavariya) 		1101001000NRG23041020220071193 04/10/2022 ghadiya devjibhai gopalbhai 1101001WL005607 ghadiya devjibhai gopalbhai 00415 SBIN0RRSRGB 3824 3824 Processed 11/10/2022 5433183719 ghadiya devjibhai gopalbhai ()
56 JAMNAGAR GJ-01-001-070-001/11033474
(Nana Thavariya) 		1101001000NRG23041020220071195 04/10/2022 sonalben 1101001WL005607 sonalben 00415 SBIN0RRSRGB 3824 3824 Processed 11/10/2022 5433183721 sonalben ()
SubTotal 56882 56882
57 JAMNAGAR GJ-01-001-039-001/11033342
(Kharaberaja) 		1101001000NRG23031020220070934 04/10/2022 Toriya Ajay Lakhabhai 1101001WL005572 Toriya Ajay Lakhabhai 00468 UBIN0558508 3824 3824 Processed 11/10/2022 5433183704 Toriya Ajay Lakhabhai ()
58 JAMNAGAR GJ-01-001-039-001/11033361
(Kharaberaja) 		1101001000NRG23031020220070944 04/10/2022 Bosariya Ratabhai Bhikhabhai 1101001WL005572 Bosariya Ratabhai Bhikhabhai 00468 UBIN0558508 3312 3312 Processed 11/10/2022 5433183706 Bosariya Ratabhai Bhikhabhai ()
SubTotal 7136 7136
Total 197680 197680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_041022FTO_119323 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 21988
2 JAMNAGAR GJ1101001_041022FTO_119323 Bank of Baroda BARB0DIGVIJ DIGVIJY PLOT BRANCH 3312
3 JAMNAGAR GJ1101001_041022FTO_119323 Bank of Baroda BARB0KHODIY KHODIYAR COL BRANCH 7136
4 JAMNAGAR GJ1101001_041022FTO_119323 Bank of Baroda BARB0PATELC PATEL COLONY BRANCH 6308
5 JAMNAGAR GJ1101001_041022FTO_119323 Bank of India BKID0003250 JAMNAGAR 3824
6 JAMNAGAR GJ1101001_041022FTO_119323 Bank of India BKID0003251 HOSPITAL ROAD 7648
7 JAMNAGAR GJ1101001_041022FTO_119323 Bank of India BKID0003256 DARED 239
8 JAMNAGAR GJ1101001_041022FTO_119323 Canara Bank CNRB0000386 JAMNAGAR 47664
9 JAMNAGAR GJ1101001_041022FTO_119323 Central Bank Of India CBIN0280583 ALIABADA 11472
10 JAMNAGAR GJ1101001_041022FTO_119323 Central Bank Of India CBIN0284495 DARED 3824
11 JAMNAGAR GJ1101001_041022FTO_119323 H.D.F.C. Bank HDFC0000177 JAMNAGAR - GUJARAT 6624
12 JAMNAGAR GJ1101001_041022FTO_119323 State Bank of India SBIN0060119 JAMNAGAR, L.B. 3824
13 JAMNAGAR GJ1101001_041022FTO_119323 State Bank of India SBIN0060340 THEBA 9560
14 JAMNAGAR GJ1101001_041022FTO_119323 State Bank of India SBIN0060366 HARSHADPUR 239
15 JAMNAGAR GJ1101001_041022FTO_119323 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 56882
16 JAMNAGAR GJ1101001_041022FTO_119323 Union Bank of India UBIN0558508 JAMNAGAR MUNICIPAL CORPORATION 7136

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