Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:54 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_211222FTO_159629
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-01-001-076-001/11033453
(Pasaya) 		1101001000NRG23211220220081334 21/12/2022 Parmar Ramji Hirabhai 1101001WL007553 Parmar Ramji Hirabhai 00045 BARB0DBKPAD 3824 3824 Processed 28/12/2022 7469362392 Parmar Ramji Hirabhai ()
SubTotal 3824 3824
2 JAMNAGAR GJ-01-001-012-001/11033414
(Chela) 		1101001000NRG23211220220081339 21/12/2022 Sinch Karanbhai vijaybhai 1101001WL007554 Sinch Karanbhai vijaybhai 00089 CBIN0284092 3824 3824 Processed 28/12/2022 7469362394 Sinch Karanbhai vijaybhai ()
SubTotal 3824 3824
3 JAMNAGAR GJ-01-001-049-001/11033259
(Lakhani Moti) 		1101001000NRG23211220220081320 21/12/2022 jadeja varshaba ghanubha 1101001WL007552 jadeja varshaba ghanubha 00415 SBIN0003148 1195 1195 Processed 28/12/2022 7469362389 MRS VARSHABA GHANUBHA JADEJA ()
4 JAMNAGAR GJ-01-001-049-001/11033261
(Lakhani Moti) 		1101001000NRG23211220220081321 21/12/2022 jadeja nehalba ghanubha 1101001WL007552 jadeja nehalba ghanubha 00415 SBIN0003148 1195 1195 Processed 28/12/2022 7469362388 MISS NEHALBA GHNUBHA JADEJA ()
5 JAMNAGAR GJ-01-001-049-001/11033283
(Lakhani Moti) 		1101001000NRG23211220220081322 21/12/2022 JADEJA BHUPENDRASINH MALUBHA 1101001WL007552 JADEJA BHUPENDRASINH MALUBHA 00415 SBIN0003148 956 956 Processed 28/12/2022 7469362390 MR BHUPENDRASINH MALUBHA JADEJA ()
6 JAMNAGAR GJ-01-001-049-001/11033305
(Lakhani Moti) 		1101001000NRG23211220220081323 21/12/2022 jadeja yuvrajsinh satubha 1101001WL007552 jadeja yuvrajsinh satubha 00415 SBIN0003148 3824 3824 Processed 28/12/2022 7469362376 MR YUVRAJSINH SATUBHA JADEJA ()
SubTotal 7170 7170
7 JAMNAGAR GJ-01-001-046-001/110333304
(Kijadiya Ravani) 		1101001000NRG23211220220081310 21/12/2022 jadeja yogirajsinh girirajsinh 1101001WL007551 jadeja yogirajsinh girirajsinh 00415 SBIN0013539 3824 3824 Processed 28/12/2022 7469362387 MR YOGIRAJSINH GIRVANSINH JADEJA ()
SubTotal 3824 3824
8 JAMNAGAR GJ-01-001-076-001/11033521
(Pasaya) 		1101001000NRG23211220220081335 21/12/2022 Nasit Nitaben Ketanbhai 1101001WL007553 Nasit Nitaben Ketanbhai 00415 SBIN0060340 3824 3824 Processed 28/12/2022 7469362386 MRS NITABEN KETANBHAI NASIT ()
9 JAMNAGAR GJ-01-001-076-001/11033548
(Pasaya) 		1101001000NRG23211220220081336 21/12/2022 parmar sachin ramjibhai 1101001WL007553 parmar sachin ramjibhai 00415 SBIN0060340 3824 3824 Processed 28/12/2022 7469362377 MASTER SCHIN MINOR RAMJIBHAI PARMAR ()
SubTotal 7648 7648
10 JAMNAGAR GJ-01-001-019-002/110342977
(Dhutarpar) 		1101001000NRG23171220220081084 21/12/2022 madhani vijyaben pravinbhai 1101001WL007492 madhani vijyaben pravinbhai 00415 SBIN0RRSRGB 3107 3107 Processed 28/12/2022 7469362383 madhani vijyaben pravinbhai ()
11 JAMNAGAR GJ-01-001-046-001/110333212
(Kijadiya Ravani) 		1101001000NRG23211220220081297 21/12/2022 ravirajsinh hardevsinh jadeja 1101001WL007551 ravirajsinh hardevsinh jadeja 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362393 ravirajsinh hardevsinh jadeja ()
12 JAMNAGAR GJ-01-001-046-001/110333220
(Kijadiya Ravani) 		1101001000NRG23211220220081298 21/12/2022 digubha nirubha jadeja 1101001WL007551 digubha nirubha jadeja 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362385 digubha nirubha jadeja ()
13 JAMNAGAR GJ-01-001-046-001/110333301
(Kijadiya Ravani) 		1101001000NRG23211220220081307 21/12/2022 Jadeja Sonalba Digubha 1101001WL007551 Jadeja Sonalba Digubha 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362379 Jadeja Sonalba Digubha ()
14 JAMNAGAR GJ-01-001-046-001/110333303
(Kijadiya Ravani) 		1101001000NRG23211220220081309 21/12/2022 jadeja reenaba anriddhsinh 1101001WL007551 jadeja reenaba anriddhsinh 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362384 jadeja reenaba anriddhsinh ()
15 JAMNAGAR GJ-01-001-046-001/110333305
(Kijadiya Ravani) 		1101001000NRG23211220220081311 21/12/2022 jadeja urmilaba indrasinh 1101001WL007551 jadeja urmilaba indrasinh 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362382 jadeja urmilaba indrasinh ()
16 JAMNAGAR GJ-01-001-046-001/110333308
(Kijadiya Ravani) 		1101001000NRG23211220220081314 21/12/2022 Jadeja Hetalba hiteshsinh 1101001WL007551 Jadeja Hetalba hiteshsinh 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362381 Jadeja Hetalba hiteshsinh ()
17 JAMNAGAR GJ-01-001-046-001/110333309
(Kijadiya Ravani) 		1101001000NRG23211220220081315 21/12/2022 jadeja purnaba meghrajsinh 1101001WL007551 jadeja purnaba meghrajsinh 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362380 jadeja purnaba meghrajsinh ()
18 JAMNAGAR GJ-01-001-046-001/110333311
(Kijadiya Ravani) 		1101001000NRG23211220220081317 21/12/2022 jadeja bhavnaba gajubha 1101001WL007551 jadeja bhavnaba gajubha 00415 SBIN0RRSRGB 3824 3824 Processed 28/12/2022 7469362378 jadeja bhavnaba gajubha ()
SubTotal 33699 33699
19 JAMNAGAR GJ-01-001-046-001/110333291
(Kijadiya Ravani) 		1101001000NRG23211220220081301 21/12/2022 Jadeja Dhruvrajsinh Krushnasinh 1101001WL007551 Jadeja Dhruvrajsinh Krushnasinh 00691 IPOS0000001 3824 3824 Processed 29/12/2022 7469362391 Jadeja Dhruvrajsinh Krushnasinh ()
SubTotal 3824 3824
Total 63813 63813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_211222FTO_159629 Bank of Baroda BARB0DBKPAD KAPAD BAZAR 3824
2 JAMNAGAR GJ1101001_211222FTO_159629 Central Bank Of India CBIN0284092 INFANTRY LINES, JAMNAGAR 3824
3 JAMNAGAR GJ1101001_211222FTO_159629 State Bank of India SBIN0003148 JAMVANTHALI 7170
4 JAMNAGAR GJ1101001_211222FTO_159629 State Bank of India SBIN0013539 SHIVAJI CIRCLE 3824
5 JAMNAGAR GJ1101001_211222FTO_159629 State Bank of India SBIN0060340 THEBA 7648
6 JAMNAGAR GJ1101001_211222FTO_159629 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 33699
7 JAMNAGAR GJ1101001_211222FTO_159629 India Post Payments Bank IPOS0000001 JAMNAGAR 3824

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