Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:49:22 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_070822FTO_91584
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-01-001-042-002/11033260
(Khimrana) 		1101001000NRG23060820220065109 07/08/2022 Chauhan Milanbhai Hematbhai 1101001WL004277 Chauhan Milanbhai Hematbhai 00045 BARB0ALIYAB 3824 3824 Processed 19/08/2022 4031571903 Chauhan Milanbhai Hematbhai ()
2 JAMNAGAR GJ-01-001-042-002/11033277
(Khimrana) 		1101001000NRG23060820220065127 07/08/2022 chauhan hematbhai lavajibhai 1101001WL004277 chauhan hematbhai lavajibhai 00045 BARB0ALIYAB 3824 3824 Processed 19/08/2022 4031571904 chauhan hematbhai lavajibhai ()
SubTotal 7648 7648
3 JAMNAGAR GJ-01-001-019-001/11034063
(Dhutarpar) 		1101001000NRG23060820220065079 07/08/2022 Solanki Kishorbhai Maganlal 1101001WL004276 Solanki Kishorbhai Maganlal 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571905 Solanki Kishorbhai Maganlal ()
4 JAMNAGAR GJ-01-001-019-001/11034065
(Dhutarpar) 		1101001000NRG23060820220065080 07/08/2022 Solanki Sangitaben Kishorbhai 1101001WL004276 Solanki Sangitaben Kishorbhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571906 Solanki Sangitaben Kishorbhai ()
5 JAMNAGAR GJ-01-001-019-002/11033963
(Dhutarpar) 		1101001000NRG23060820220065081 07/08/2022 BHIKHABHAI 1101001WL004276 BHIKHABHAI 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571907 BHIKHABHAI ()
6 JAMNAGAR GJ-01-001-019-002/11033966
(Dhutarpar) 		1101001000NRG23060820220065082 07/08/2022 MADHANI DINESHBHAI BHIKHABHAI 1101001WL004276 MADHANI DINESHBHAI BHIKHABHAI 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571910 MADHANI DINESHBHAI BHIKHABHAI ()
7 JAMNAGAR GJ-01-001-019-002/11034198
(Dhutarpar) 		1101001000NRG23060820220065087 07/08/2022 changani premiben giragharbhai 1101001WL004276 changani premiben giragharbhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571927 changani premiben giragharbhai ()
8 JAMNAGAR GJ-01-001-019-002/11034199
(Dhutarpar) 		1101001000NRG23060820220065088 07/08/2022 changani jentibhai bachubhai 1101001WL004276 changani jentibhai bachubhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571908 changani jentibhai bachubhai ()
9 JAMNAGAR GJ-01-001-019-002/11034200
(Dhutarpar) 		1101001000NRG23060820220065089 07/08/2022 changani giradharbhai bachubhai 1101001WL004276 changani giradharbhai bachubhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571913 changani giradharbhai bachubhai ()
10 JAMNAGAR GJ-01-001-019-002/11034205
(Dhutarpar) 		1101001000NRG23060820220065094 07/08/2022 chikhaliya ramnikbhai hansrajbhai 1101001WL004276 chikhaliya ramnikbhai hansrajbhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571929 chikhaliya ramnikbhai hansrajbhai ()
11 JAMNAGAR GJ-01-001-019-002/11034207
(Dhutarpar) 		1101001000NRG23060820220065096 07/08/2022 changani govindbhai popatbhai 1101001WL004276 changani govindbhai popatbhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571909 changani govindbhai popatbhai ()
12 JAMNAGAR GJ-01-001-019-002/11034209
(Dhutarpar) 		1101001000NRG23060820220065098 07/08/2022 changani samjuben bhikhubhai 1101001WL004276 changani samjuben bhikhubhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571931 changani samjuben bhikhubhai ()
13 JAMNAGAR GJ-01-001-019-002/11034213
(Dhutarpar) 		1101001000NRG23060820220065101 07/08/2022 changani vipulbhai gopalbhai 1101001WL004276 changani vipulbhai gopalbhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571911 changani vipulbhai gopalbhai ()
14 JAMNAGAR GJ-01-001-019-002/11034218
(Dhutarpar) 		1101001000NRG23060820220065104 07/08/2022 madhani labhuben bhanjibhai 1101001WL004276 madhani labhuben bhanjibhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571930 madhani labhuben bhanjibhai ()
15 JAMNAGAR GJ-01-001-019-002/11034219
(Dhutarpar) 		1101001000NRG23060820220065105 07/08/2022 madhanibhanjibhai karshanbhai 1101001WL004276 madhanibhanjibhai karshanbhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571928 madhanibhanjibhai karshanbhai ()
16 JAMNAGAR GJ-01-001-019-002/11034220
(Dhutarpar) 		1101001000NRG23060820220065106 07/08/2022 harsoda vrajlal mavjibhai 1101001WL004276 harsoda vrajlal mavjibhai 00045 BARB0DHUTAR 3824 3824 Processed 19/08/2022 4031571912 harsoda vrajlal mavjibhai ()
SubTotal 53536 53536
17 JAMNAGAR GJ-01-001-042-002/11033271
(Khimrana) 		1101001000NRG23060820220065121 07/08/2022 Chauhan Prakashbhai Kantilal 1101001WL004277 Chauhan Prakashbhai Kantilal 00045 BARB0DIGVIJ 3824 3824 Processed 19/08/2022 4031571918 Chauhan Prakashbhai Kantilal ()
SubTotal 3824 3824
18 JAMNAGAR GJ-01-001-042-002/11033263
(Khimrana) 		1101001000NRG23060820220065112 07/08/2022 Chauhan Ratilal Laljibhai 1101001WL004277 Chauhan Ratilal Laljibhai 00045 BARB0JAMNAG 3824 3824 Processed 19/08/2022 4031571919 Chauhan Ratilal Laljibhai ()
19 JAMNAGAR GJ-01-001-074-001/11033373
(Naranpur) 		1101001000NRG23060820220065132 07/08/2022 Chandra Bhavinbhai Pravinbhai 1101001WL004279 Chandra Bhavinbhai Pravinbhai 00045 BARB0JAMNAG 3824 3824 Processed 19/08/2022 4031571914 Chandra Bhavinbhai Pravinbhai ()
20 JAMNAGAR GJ-01-001-074-001/11033387
(Naranpur) 		1101001000NRG23060820220065133 07/08/2022 Faliya Dipakbhai Jagubhai 1101001WL004279 Faliya Dipakbhai Jagubhai 00045 BARB0JAMNAG 3824 3824 Processed 19/08/2022 4031571915 Faliya Dipakbhai Jagubhai ()
21 JAMNAGAR GJ-01-001-074-001/11033391
(Naranpur) 		1101001000NRG23060820220065135 07/08/2022 Chandra Vivek Maheshbhai 1101001WL004279 Chandra Vivek Maheshbhai 00045 BARB0JAMNAG 3824 3824 Processed 19/08/2022 4031571916 Chandra Vivek Maheshbhai ()
SubTotal 15296 15296
22 JAMNAGAR GJ-01-001-042-002/11033270
(Khimrana) 		1101001000NRG23060820220065120 07/08/2022 Chauhan Sanjaybhai Hiralal 1101001WL004277 Chauhan Sanjaybhai Hiralal 00176 IDIB000J005 3824 3824 Processed 19/08/2022 4031571920 Chauhan Sanjaybhai Hiralal ()
SubTotal 3824 3824
23 JAMNAGAR GJ-01-001-074-001/11033390
(Naranpur) 		1101001000NRG23060820220065134 07/08/2022 Nanda Arunaben Bhaveshbhai 1101001WL004279 Nanda Arunaben Bhaveshbhai 00415 SBIN0001816 3824 3824 Processed 19/08/2022 4031571917 SEPOY BHAVESH KUMAR NANDA ()
SubTotal 3824 3824
24 JAMNAGAR GJ-01-001-042-002/11033268
(Khimrana) 		1101001000NRG23060820220065118 07/08/2022 Chauhan Kishorbhai Bhanjibhai 1101001WL004277 Chauhan Kishorbhai Bhanjibhai 00415 SBIN0013375 3824 3824 Processed 19/08/2022 4031571921 MR KISHOR CHAUHAN ()
25 JAMNAGAR GJ-01-001-042-002/11033278
(Khimrana) 		1101001000NRG23060820220065128 07/08/2022 chauhan jethalal nathubhai 1101001WL004277 chauhan jethalal nathubhai 00415 SBIN0013375 3824 3824 Processed 19/08/2022 4031571923 MR CHAUHAN JETHALAL ()
26 JAMNAGAR GJ-01-001-042-002/11033279
(Khimrana) 		1101001000NRG23060820220065129 07/08/2022 chauhan sandip jethbhai 1101001WL004277 chauhan sandip jethbhai 00415 SBIN0013375 3824 3824 Processed 19/08/2022 4031571922 MR CHAUHAN SANDIP ()
SubTotal 11472 11472
27 JAMNAGAR GJ-01-001-042-002/11033272
(Khimrana) 		1101001000NRG23060820220065122 07/08/2022 chauhan sunil bhanjibhai 1101001WL004277 chauhan sunil bhanjibhai 00415 SBIN0060087 3824 3824 Processed 19/08/2022 4031571924 MR SUNIL BHANJIBHAI CHAUHAN ()
SubTotal 3824 3824
28 JAMNAGAR GJ-01-001-019-002/11034222
(Dhutarpar) 		1101001000NRG23060820220065108 07/08/2022 changani khodabhai vithalbhai 1101001WL004276 changani khodabhai vithalbhai 00415 SBIN0060096 3824 3824 Processed 19/08/2022 4031571932 MR KHODABHAI VITHALBHAI CHANGANI ()
SubTotal 3824 3824
29 JAMNAGAR GJ-01-001-019-002/11034085
(Dhutarpar) 		1101001000NRG23060820220065084 07/08/2022 Rathid Keshavjibhai Chakubhai 1101001WL004276 Rathid Keshavjibhai Chakubhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571937 Rathid Keshavjibhai Chakubhai ()
30 JAMNAGAR GJ-01-001-019-002/11034103
(Dhutarpar) 		1101001000NRG23060820220065085 07/08/2022 Changani Shamjibhai Vallabhbhai 1101001WL004276 Changani Shamjibhai Vallabhbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571926 Changani Shamjibhai Vallabhbhai ()
31 JAMNAGAR GJ-01-001-019-002/11034197
(Dhutarpar) 		1101001000NRG23060820220065086 07/08/2022 changani meghajibhai bachubhai 1101001WL004276 changani meghajibhai bachubhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571951 changani meghajibhai bachubhai ()
32 JAMNAGAR GJ-01-001-019-002/11034201
(Dhutarpar) 		1101001000NRG23060820220065090 07/08/2022 changani nanjibhai bachubhain 1101001WL004276 changani nanjibhai bachubhain 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571935 changani nanjibhai bachubhain ()
33 JAMNAGAR GJ-01-001-019-002/11034202
(Dhutarpar) 		1101001000NRG23060820220065091 07/08/2022 chovatiya vitthalbhai babubhai 1101001WL004276 chovatiya vitthalbhai babubhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571957 chovatiya vitthalbhai babubhai ()
34 JAMNAGAR GJ-01-001-019-002/11034203
(Dhutarpar) 		1101001000NRG23060820220065092 07/08/2022 chovatiya subhashbhai babubhai 1101001WL004276 chovatiya subhashbhai babubhai 00415 SBIN0RRSRGB 3824 3824 Rejected 19/08/2022 4031571958 No Such Account
35 JAMNAGAR GJ-01-001-019-002/11034204
(Dhutarpar) 		1101001000NRG23060820220065093 07/08/2022 sakhiya gopalbhai gordhanbhai 1101001WL004276 sakhiya gopalbhai gordhanbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571956 sakhiya gopalbhai gordhanbhai ()
36 JAMNAGAR GJ-01-001-019-002/11034206
(Dhutarpar) 		1101001000NRG23060820220065095 07/08/2022 shikhaliya savjibhai tapubhai 1101001WL004276 shikhaliya savjibhai tapubhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571934 shikhaliya savjibhai tapubhai ()
37 JAMNAGAR GJ-01-001-019-002/11034208
(Dhutarpar) 		1101001000NRG23060820220065097 07/08/2022 shikhaliya devarajbhai hansrajbhai 1101001WL004276 shikhaliya devarajbhai hansrajbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571952 shikhaliya devarajbhai hansrajbhai ()
38 JAMNAGAR GJ-01-001-019-002/11034211
(Dhutarpar) 		1101001000NRG23060820220065099 07/08/2022 changani ghelabhai damjibhai 1101001WL004276 changani ghelabhai damjibhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571954 changani ghelabhai damjibhai ()
39 JAMNAGAR GJ-01-001-019-002/11034212
(Dhutarpar) 		1101001000NRG23060820220065100 07/08/2022 muvdhava devrajbhai ramjibhai 1101001WL004276 muvdhava devrajbhai ramjibhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571953 muvdhava devrajbhai ramjibhai ()
40 JAMNAGAR GJ-01-001-019-002/11034214
(Dhutarpar) 		1101001000NRG23060820220065102 07/08/2022 sakhiya vithalbhai muljibhai 1101001WL004276 sakhiya vithalbhai muljibhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571950 sakhiya vithalbhai muljibhai ()
41 JAMNAGAR GJ-01-001-019-002/11034217
(Dhutarpar) 		1101001000NRG23060820220065103 07/08/2022 sakhiya jentibhai gordhanbhai 1101001WL004276 sakhiya jentibhai gordhanbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571955 sakhiya jentibhai gordhanbhai ()
42 JAMNAGAR GJ-01-001-019-002/11034221
(Dhutarpar) 		1101001000NRG23060820220065107 07/08/2022 madhani vrajlal bavabhai 1101001WL004276 madhani vrajlal bavabhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571933 madhani vrajlal bavabhai ()
43 JAMNAGAR GJ-01-001-042-002/11033261
(Khimrana) 		1101001000NRG23060820220065110 07/08/2022 Chauhan Ratilal Laljibhai 1101001WL004277 Chauhan Ratilal Laljibhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571941 Chauhan Ratilal Laljibhai ()
44 JAMNAGAR GJ-01-001-042-002/11033262
(Khimrana) 		1101001000NRG23060820220065111 07/08/2022 Chauhan Chetanbhai Hematbhai 1101001WL004277 Chauhan Chetanbhai Hematbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571942 Chauhan Chetanbhai Hematbhai ()
45 JAMNAGAR GJ-01-001-042-002/11033264
(Khimrana) 		1101001000NRG23060820220065113 07/08/2022 Chauhan narendrasumar Ratilal 1101001WL004277 Chauhan narendrasumar Ratilal 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571943 Chauhan narendrasumar Ratilal ()
46 JAMNAGAR GJ-01-001-042-002/11033265
(Khimrana) 		1101001000NRG23060820220065114 07/08/2022 Chauhan Amitbhai Ratilal 1101001WL004277 Chauhan Amitbhai Ratilal 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571940 Chauhan Amitbhai Ratilal ()
47 JAMNAGAR GJ-01-001-042-002/11033266
(Khimrana) 		1101001000NRG23060820220065115 07/08/2022 Chauhan Muktaben Hiralal 1101001WL004277 Chauhan Muktaben Hiralal 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571938 Chauhan Muktaben Hiralal ()
48 JAMNAGAR GJ-01-001-042-002/11033266
(Khimrana) 		1101001000NRG23060820220065116 07/08/2022 Chauhan Reenaben Hiralal 1101001WL004277 Chauhan Reenaben Hiralal 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571939 Chauhan Reenaben Hiralal ()
49 JAMNAGAR GJ-01-001-042-002/11033273
(Khimrana) 		1101001000NRG23060820220065123 07/08/2022 chauhan nitesh bhanjibhai 1101001WL004277 chauhan nitesh bhanjibhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571946 chauhan nitesh bhanjibhai ()
50 JAMNAGAR GJ-01-001-042-002/11033274
(Khimrana) 		1101001000NRG23060820220065124 07/08/2022 chauhan mehul girdharbhai 1101001WL004277 chauhan mehul girdharbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571947 chauhan mehul girdharbhai ()
51 JAMNAGAR GJ-01-001-042-002/11033275
(Khimrana) 		1101001000NRG23060820220065125 07/08/2022 chauhan ajay girdharbhai 1101001WL004277 chauhan ajay girdharbhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571948 chauhan ajay girdharbhai ()
52 JAMNAGAR GJ-01-001-042-002/11033276
(Khimrana) 		1101001000NRG23060820220065126 07/08/2022 chauhan kantilal lavjibhai 1101001WL004277 chauhan kantilal lavjibhai 00415 SBIN0RRSRGB 3824 3824 Processed 19/08/2022 4031571949 chauhan kantilal lavjibhai ()
SubTotal 91776 91776
53 JAMNAGAR GJ-01-001-042-002/11033267
(Khimrana) 		1101001000NRG23060820220065117 07/08/2022 Chauhan Jamanbhai Damjibhai 1101001WL004277 Chauhan Jamanbhai Damjibhai 00468 UBIN0535044 3824 3824 Processed 19/08/2022 4031571945 Chauhan Jamanbhai Damjibhai ()
54 JAMNAGAR GJ-01-001-042-002/11033269
(Khimrana) 		1101001000NRG23060820220065119 07/08/2022 Chauhan Bhanubhai Damjibhai 1101001WL004277 Chauhan Bhanubhai Damjibhai 00468 UBIN0535044 3824 3824 Processed 19/08/2022 4031571944 Chauhan Bhanubhai Damjibhai ()
SubTotal 7648 7648
55 JAMNAGAR GJ-01-001-074-001/11033319
(Naranpur) 		1101001000NRG23060820220065131 07/08/2022 chandulal 1101001WL004279 chandulal 00468 UBIN0540862 3824 3824 Processed 19/08/2022 4031571936 chandulal ()
SubTotal 3824 3824
56 JAMNAGAR GJ-01-001-019-002/11033968
(Dhutarpar) 		1101001000NRG23060820220065083 07/08/2022 HARSODA JAMANBHAI DAMJIBHAI 1101001WL004276 HARSODA JAMANBHAI DAMJIBHAI 00691 IPOS0000001 3824 3824 Processed 19/08/2022 4031571925 HARSODA JAMANBHAI DAMJIBHAI ()
SubTotal 3824 3824
Total 214144 214144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_070822FTO_91584 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 7648
2 JAMNAGAR GJ1101001_070822FTO_91584 Bank of Baroda BARB0DHUTAR DHUTARPAR 53536
3 JAMNAGAR GJ1101001_070822FTO_91584 Bank of Baroda BARB0DIGVIJ DIGVIJY PLOT BRANCH 3824
4 JAMNAGAR GJ1101001_070822FTO_91584 Bank of Baroda BARB0JAMNAG JAMNAGAR(M) BRANCH 15296
5 JAMNAGAR GJ1101001_070822FTO_91584 Indian Bank IDIB000J005 JAMNAGAR 3824
6 JAMNAGAR GJ1101001_070822FTO_91584 State Bank of India SBIN0001816 JAMNAGAR 3824
7 JAMNAGAR GJ1101001_070822FTO_91584 State Bank of India SBIN0013375 GULABNAGAR, JAMNAGAR 11472
8 JAMNAGAR GJ1101001_070822FTO_91584 State Bank of India SBIN0060087 JAMNAGAR, D.P. 3824
9 JAMNAGAR GJ1101001_070822FTO_91584 State Bank of India SBIN0060096 KALAVAD 3824
10 JAMNAGAR GJ1101001_070822FTO_91584 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 91776
11 JAMNAGAR GJ1101001_070822FTO_91584 Union Bank of India UBIN0535044 HAPA COLONY 7648
12 JAMNAGAR GJ1101001_070822FTO_91584 Union Bank of India UBIN0540862 DIGVIJAY PLOT 3824
13 JAMNAGAR GJ1101001_070822FTO_91584 India Post Payments Bank IPOS0000001 JAMNAGAR 3824

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