Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:50 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_200922FTO_110190
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 LALPUR GJ-01-002-038-001/4970507
(Mithoi) 		1101002000NRG23200920220068725 20/09/2022 jadeja mahendarshih ramsang 1101002WL005088 jadeja mahendarshih ramsang 00045 BARB0KHAVDI 3585 3585 Processed 23/09/2022 4932166949 jadeja mahendarshih ramsang ()
2 LALPUR GJ-01-002-058-001/102110
(Rasgapar) 		1101002000NRG23200920220068716 20/09/2022 PARMAR KANABHAI MOHANBHAI 1101002WL005085 PARMAR KANABHAI MOHANBHAI 00045 BARB0KHAVDI 3585 3585 Processed 23/09/2022 4932166950 PARMAR KANABHAI MOHANBHAI ()
3 LALPUR GJ-01-002-058-001/46
(Rasgapar) 		1101002000NRG23200920220068717 20/09/2022 PARAMAR AMARBHAI PUNAABHAI 1101002WL005085 PARAMAR AMARBHAI PUNAABHAI 00045 BARB0KHAVDI 3585 3585 Processed 23/09/2022 4932166951 PARAMAR AMARBHAI PUNAABHAI ()
4 LALPUR GJ-01-002-058-001/5
(Rasgapar) 		1101002000NRG23200920220068718 20/09/2022 TOYATA DEVA 1101002WL005085 TOYATA DEVA 00045 BARB0KHAVDI 3585 3585 Processed 23/09/2022 4932166948 TOYATA DEVA ()
SubTotal 14340 14340
5 LALPUR GJ-01-002-010-001/55100
(Derachikari) 		1101002000NRG23200920220068738 20/09/2022 Radhod Batuk premaji 1101002WL005095 Radhod Batuk premaji 00048 BKID0003257 3585 3585 Processed 23/09/2022 4932166952 Radhod Batuk premaji ()
SubTotal 3585 3585
6 LALPUR GJ-01-002-038-001/4970512
(Mithoi) 		1101002000NRG23200920220068721 20/09/2022 roshiya bana paba 1101002WL005087 roshiya bana paba 00415 SBIN0010189 3585 3585 Processed 23/09/2022 4932166953 MR BANABHAI ROSHIYA ()
SubTotal 3585 3585
7 LALPUR GJ-01-002-006-001/840
(Charantungi) 		1101002000NRG23200920220068699 20/09/2022 KISHORBHAI MEGHJIBHAI RATHOD 1101002WL005081 KISHORBHAI MEGHJIBHAI RATHOD 00415 SBIN0060098 3585 3585 Processed 23/09/2022 4932166961 MR KISHORBHAI MEGHJIBHAI RATHOD ()
SubTotal 3585 3585
8 LALPUR GJ-01-002-055-001/422696
(Ragpar) 		1101002000NRG23200920220068745 20/09/2022 kalpeshbhai kantilal makvan 1101002WL005097 kalpeshbhai kantilal makvan 00415 SBIN0060401 3585 3585 Processed 23/09/2022 4932166960 MR KALPESH MAKVANA ()
SubTotal 3585 3585
9 LALPUR GJ-01-002-038-001/4970504
(Mithoi) 		1101002000NRG23200920220068720 20/09/2022 baneshng harisang gohil 1101002WL005087 baneshng harisang gohil 00415 SBIN0RRSRGB 3585 3585 Processed 23/09/2022 4932166954 baneshng harisang gohil ()
10 LALPUR GJ-01-002-038-001/4970506
(Mithoi) 		1101002000NRG23200920220068724 20/09/2022 jadeja surajba bhikhubha 1101002WL005088 jadeja surajba bhikhubha 00415 SBIN0RRSRGB 3585 3585 Processed 23/09/2022 4932166956 jadeja surajba bhikhubha ()
11 LALPUR GJ-01-002-038-001/4970515
(Mithoi) 		1101002000NRG23200920220068722 20/09/2022 mudhva rama dhara 1101002WL005087 mudhva rama dhara 00415 SBIN0RRSRGB 3585 3585 Processed 23/09/2022 4932166957 mudhva rama dhara ()
12 LALPUR GJ-01-002-038-001/4970517
(Mithoi) 		1101002000NRG23200920220068723 20/09/2022 mudhava bhikha karnabhai 1101002WL005087 mudhava bhikha karnabhai 00415 SBIN0RRSRGB 2151 2151 Processed 23/09/2022 4932166958 mudhava bhikha karnabhai ()
13 LALPUR GJ-01-002-051-001/43200
(Navi Veraval) 		1101002000NRG23200920220068726 20/09/2022 ZANZIBEN LAKHU PINDARIYA 1101002WL005089 ZANZIBEN LAKHU PINDARIYA 00415 SBIN0RRSRGB 3585 3585 Processed 23/09/2022 4932166959 ZANZIBEN LAKHU PINDARIYA ()
14 LALPUR GJ-01-002-058-001/102108
(Rasgapar) 		1101002000NRG23200920220068715 20/09/2022 SUNIL BABUBHAI BAGDA 1101002WL005085 SUNIL BABUBHAI BAGDA 00415 SBIN0RRSRGB 3585 3585 Processed 23/09/2022 4932166955 SUNIL BABUBHAI BAGDA ()
SubTotal 20076 20076
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_200922FTO_110190 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 14340
2 LALPUR GJ1101002_200922FTO_110190 Bank of India BKID0003257 BED 3585
3 LALPUR GJ1101002_200922FTO_110190 State Bank of India SBIN0010189 ESSAR REFINERY, KHAMBHALIA 3585
4 LALPUR GJ1101002_200922FTO_110190 State Bank of India SBIN0060098 LALPUR 3585
5 LALPUR GJ1101002_200922FTO_110190 State Bank of India SBIN0060401 MOTI KHAVADI 3585
6 LALPUR GJ1101002_200922FTO_110190 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 20076

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