Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_201222APB_FTO_158830
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-01-001-019-002/11033512
(Dhutarpar) 		1101001000NRG23161220220081007 20/12/2022 Valjibhai 1101001WL007483 Valjibhai 00045 BARB0DHUTAR 1195 1195 Processed 27/12/2022 7441395605 VALJIBHAI PAMABHAI RATHOD BANK OF BARODA(606985)
2 JAMNAGAR GJ-01-001-019-002/11033816
(Dhutarpar) 		1101001000NRG23161220220081009 20/12/2022 LAXMANBHAI VALABHAI RATHOD 1101001WL007483 LAXMANBHAI VALABHAI RATHOD 00045 BARB0DHUTAR 3824 3824 Processed 27/12/2022 7441395604 LAXMANBHAI VALABHAI RATHOD BANK OF BARODA(606985)
SubTotal 5019 5019
3 JAMNAGAR GJ-01-001-062-001/110033605
(Mota Thavariya) 		1101001000NRG23191220220081109 20/12/2022 shekh satarbhai rahimbhai 1101001WL007497 shekh satarbhai rahimbhai 00045 BARB0JAMNAG 956 956 Processed 27/12/2022 7441395593 SEIKH SATAR BANK OF BARODA(606985)
4 JAMNAGAR GJ-01-001-062-001/110033610
(Mota Thavariya) 		1101001000NRG23191220220081114 20/12/2022 sikhaliya rajesh hirabhai 1101001WL007497 sikhaliya rajesh hirabhai 00045 BARB0JAMNAG 3824 3824 Processed 27/12/2022 7441395592 RAJESH HIRABHAI SHIKHALIA BANK OF BARODA(606985)
SubTotal 4780 4780
5 JAMNAGAR GJ-01-001-062-001/110033548
(Mota Thavariya) 		1101001000NRG23191220220081106 20/12/2022 ker gumansinh dipsang 1101001WL007497 ker gumansinh dipsang 00114 GSCB0JMN001 3824 3824 Processed 27/12/2022 7441395599 ker gumansinh dipsang THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
6 JAMNAGAR GJ-01-001-062-001/110033606
(Mota Thavariya) 		1101001000NRG23191220220081110 20/12/2022 shikhaliya valjibhai bhurabhai 1101001WL007497 shikhaliya valjibhai bhurabhai 00114 GSCB0JMN001 3824 3824 Processed 27/12/2022 7441395601 shikhaliya valjibhai bhurabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
7 JAMNAGAR GJ-01-001-062-001/110033609
(Mota Thavariya) 		1101001000NRG23191220220081113 20/12/2022 shikhaliya jesabhai tapubhai 1101001WL007497 shikhaliya jesabhai tapubhai 00114 GSCB0JMN001 3824 3824 Processed 27/12/2022 7441395598 shikhaliya jesabhai tapubhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
8 JAMNAGAR GJ-01-001-062-001/110033612
(Mota Thavariya) 		1101001000NRG23191220220081116 20/12/2022 sikhaliya ravjibh 1101001WL007497 sikhaliya ravjibh 00114 GSCB0JMN001 3824 3824 Processed 27/12/2022 7441395600 MR RAVJIBHAI LIMBABHAI SHIKHALIA STATE BANK OF INDIA(508548)
9 JAMNAGAR GJ-01-001-062-001/110033613
(Mota Thavariya) 		1101001000NRG23191220220081117 20/12/2022 sikhaliya khimjibhai tapubhai 1101001WL007497 sikhaliya khimjibhai tapubhai 00114 GSCB0JMN001 3824 3824 Processed 27/12/2022 7441395597 KHIMJI TAPU CHIKHALIA STATE BANK OF INDIA(508548)
SubTotal 19120 19120
10 JAMNAGAR GJ-01-001-013-001/11033710
(Dadiya) 		1101001000NRG23191220220081104 20/12/2022 mevada jerambhai naranbhai 1101001WL007496 mevada jerambhai naranbhai 00176 IDIB000G571 3824 3824 Processed 27/12/2022 7441395587 Mr. Mevada Jeram INDIAN BANK(607105)
SubTotal 3824 3824
11 JAMNAGAR GJ-01-001-062-001/110033544
(Mota Thavariya) 		1101001000NRG23191220220081105 20/12/2022 chovatiya bhavanbhai makabhai 1101001WL007497 chovatiya bhavanbhai makabhai 00415 SBIN0060340 956 956 Processed 27/12/2022 7441395584 chovatiya bhavanbhai makabhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
12 JAMNAGAR GJ-01-001-062-001/110033607
(Mota Thavariya) 		1101001000NRG23191220220081111 20/12/2022 shikhaliya vithalbhai bhurabhai 1101001WL007497 shikhaliya vithalbhai bhurabhai 00415 SBIN0060340 3824 3824 Processed 27/12/2022 7441395603 MR PRAVIN PARSHOTTAM SHIKHALIYA STATE BANK OF INDIA(508548)
13 JAMNAGAR GJ-01-001-062-001/110033611
(Mota Thavariya) 		1101001000NRG23191220220081115 20/12/2022 sikhaliya bhikhalal heerabhai 1101001WL007497 sikhaliya bhikhalal heerabhai 00415 SBIN0060340 3824 3824 Processed 27/12/2022 7441395585 MR BHIKHABHAI HIRABHAI SHIKHALIA STATE BANK OF INDIA(508548)
14 JAMNAGAR GJ-01-001-062-001/110033615
(Mota Thavariya) 		1101001000NRG23191220220081119 20/12/2022 shikhaliya mansukhbhai khimjibhai 1101001WL007497 shikhaliya mansukhbhai khimjibhai 00415 SBIN0060340 3824 3824 Processed 27/12/2022 7441395602 MR MANSUKH KHIMJIBHAI SHIKHALIA STATE BANK OF INDIA(508548)
15 JAMNAGAR GJ-01-001-062-001/110033616
(Mota Thavariya) 		1101001000NRG23191220220081120 20/12/2022 savaliya babubhai mohanbhai 1101001WL007497 savaliya babubhai mohanbhai 00415 SBIN0060340 3824 3824 Processed 27/12/2022 7441395583 MR BABUBHAI MOHANBHAI SAVALIYA STATE BANK OF INDIA(508548)
16 JAMNAGAR GJ-01-001-062-001/11033374
(Mota Thavariya) 		1101001000NRG23191220220081121 20/12/2022 fatmaben 1101001WL007497 fatmaben 00415 SBIN0060340 3824 3824 Processed 27/12/2022 7441395586 SHEKH FATMABEN BANK OF BARODA(606985)
SubTotal 20076 20076
17 JAMNAGAR GJ-01-001-019-001/11034051
(Dhutarpar) 		1101001000NRG23171220220081058 20/12/2022 Harsoda Vrajlalbhai Mohanbhai 1101001WL007492 Harsoda Vrajlalbhai Mohanbhai 00415 SBIN0RRSRGB 3107 3107 Processed 27/12/2022 7441395589 VRAJLALBHAI MOHANLAL HARSODA BANK OF BARODA(606985)
18 JAMNAGAR GJ-01-001-019-002/11033512
(Dhutarpar) 		1101001000NRG23161220220081008 20/12/2022 Ajuben 1101001WL007483 Ajuben 00415 SBIN0RRSRGB 239 239 Processed 27/12/2022 7441395590 Mrs. AJUBEN VALJI RATHOD SAURASHTRA GRAMIN BANK(607200)
19 JAMNAGAR GJ-01-001-019-002/11034202
(Dhutarpar) 		1101001000NRG23171220220081064 20/12/2022 chovatiya vitthalbhai babubhai 1101001WL007492 chovatiya vitthalbhai babubhai 00415 SBIN0RRSRGB 3107 3107 Processed 27/12/2022 7441395596 Mr. VITTHALBHAI BABUBHAI CHOVATIYA SAURASHTRA GRAMIN BANK(607200)
20 JAMNAGAR GJ-01-001-019-002/11034203
(Dhutarpar) 		1101001000NRG23171220220081065 20/12/2022 chovatiya subhashbhai babubhai 1101001WL007492 chovatiya subhashbhai babubhai 00415 SBIN0RRSRGB 3107 3107 Processed 27/12/2022 7441395588 Mr. SUBHASHBHAI BABUBHAI CHOVATIYA SAURASHTRA GRAMIN BANK(607200)
21 JAMNAGAR GJ-01-001-019-002/11034204
(Dhutarpar) 		1101001000NRG23171220220081066 20/12/2022 sakhiya gopalbhai gordhanbhai 1101001WL007492 sakhiya gopalbhai gordhanbhai 00415 SBIN0RRSRGB 3107 3107 Processed 27/12/2022 7441395595 GOPAL GORDHAN SAKHIA BANK OF BARODA(606985)
22 JAMNAGAR GJ-01-001-076-001/11033376
(Pasaya) 		1101001000NRG23191220220081123 20/12/2022 sajjanba halubha 1101001WL007498 sajjanba halubha 00415 SBIN0RRSRGB 3824 3824 Processed 27/12/2022 7441395591 Mrs. SAJJANBA HALUBHA JADEJA SAURASHTRA GRAMIN BANK(607200)
23 JAMNAGAR GJ-01-001-077-001/1110333319
(Rampar) 		1101001000NRG23191220220081124 20/12/2022 Lagdhar Sureshbhai Kanjibhai 1101001WL007499 Lagdhar Sureshbhai Kanjibhai 00415 SBIN0RRSRGB 3824 3824 Processed 27/12/2022 7441395594 Mr. SURESH KANJI LAGDHAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 20315 20315
Total 73134 73134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_201222APB_FTO_158830 Bank of Baroda BARB0DHUTAR DHUTARPAR 5019
2 JAMNAGAR GJ1101001_201222APB_FTO_158830 Bank of Baroda BARB0JAMNAG JAMNAGAR(M) BRANCH 4780
3 JAMNAGAR GJ1101001_201222APB_FTO_158830 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 19120
4 JAMNAGAR GJ1101001_201222APB_FTO_158830 Indian Bank IDIB000G571 JAMNAGAR KAKA CORNER 3824
5 JAMNAGAR GJ1101001_201222APB_FTO_158830 State Bank of India SBIN0060340 THEBA 20076
6 JAMNAGAR GJ1101001_201222APB_FTO_158830 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 20315

Download In Excel