Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101002_310323APB_FTO_220923
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-01-002-061-001/111032472
(Sanoshari) 		1101002000NRG23310320230094433 31/03/2023 SAGATHIYA VIJAY PARBATBHAI 1101002WL009239 SAGATHIYA VIJAY PARBATBHAI 00048 BKID0003267 3585 3585 Processed 03/05/2023 1173530914 MR VIJAYBHAI PARBATBHAI SAGATHIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 LALPUR GJ-01-002-060-001/310112094
(Sanoshara) 		1101002000NRG23310320230094439 31/03/2023 GAGALIYA PABA NAGABHAI 1101002WL009240 GAGALIYA PABA NAGABHAI 00089 CBIN0284657 2868 2868 Processed 03/05/2023 1173530922 MR PABABHAI NAGABHAI GAGALIAYA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
3 LALPUR GJ-01-002-067-001/31012117
(Tebhada) 		1101002000NRG23310320230094483 31/03/2023 JOTAGIYA JUGRUTIBEN MUKESHBHAI 1101002WL009245 JOTAGIYA JUGRUTIBEN MUKESHBHAI 00152 HDFC0003202 3585 3585 Processed 03/05/2023 1173530924 MR MUKESH MAGANBHAI JOTANGIYA STATE BANK OF INDIA(508548)
4 LALPUR GJ-01-002-067-001/31012117
(Tebhada) 		1101002000NRG23310320230094482 31/03/2023 JOTAGIYA MUKESH MAGANBHAI 1101002WL009245 JOTAGIYA MUKESH MAGANBHAI 00152 HDFC0003202 3585 3585 Processed 03/05/2023 1173530923 MR MUKESH MAGANBHAI JOTANGIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
5 LALPUR GJ-01-002-060-001/310112000
(Sanoshara) 		1101002000NRG23310320230094435 31/03/2023 DESHIBEN DEVABHAI RATHOD 1101002WL009240 DESHIBEN DEVABHAI RATHOD 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530921 DESHIBEN DEVABHAI RATHOD THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
6 LALPUR GJ-01-002-060-001/310112089
(Sanoshara) 		1101002000NRG23310320230094436 31/03/2023 Mayabhai Bavabhai 1101002WL009240 Mayabhai Bavabhai 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530917 MR MAYABHAI BABABHAI SARSIYA STATE BANK OF INDIA(508548)
7 LALPUR GJ-01-002-060-001/310112091
(Sanoshara) 		1101002000NRG23310320230094437 31/03/2023 RATHOD MANISHABEN UKABHAI 1101002WL009240 RATHOD MANISHABEN UKABHAI 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530919 MRS MANISHABEN UKABHAI RATHOD STATE BANK OF INDIA(508548)
8 LALPUR GJ-01-002-060-001/310112092
(Sanoshara) 		1101002000NRG23310320230094438 31/03/2023 VARSANKIYA NATHIBEN MANGABHAI 1101002WL009240 VARSANKIYA NATHIBEN MANGABHAI 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530920 MRS NATHIBEN MANGABHAI VARSANKIA STATE BANK OF INDIA(508548)
9 LALPUR GJ-01-002-060-001/310112095
(Sanoshara) 		1101002000NRG23310320230094440 31/03/2023 GAGALIYA MALDE ARJABHAI 1101002WL009240 GAGALIYA MALDE ARJABHAI 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530911 MR MALDE ARJAN GAGALIA STATE BANK OF INDIA(508548)
10 LALPUR GJ-01-002-060-001/310112097
(Sanoshara) 		1101002000NRG23310320230094442 31/03/2023 GAGALIYA DASHRATH RANMALBHAI 1101002WL009240 GAGALIYA DASHRATH RANMALBHAI 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530910 Mrs. PAMIBEN RANMALBHAI GAGALIYA CENTRAL BANK OF INDIA(607115)
11 LALPUR GJ-01-002-060-001/310112098
(Sanoshara) 		1101002000NRG23310320230094443 31/03/2023 GAGALIYA RAJSHI SAJANBHAI 1101002WL009240 GAGALIYA RAJSHI SAJANBHAI 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530912 MR RAJSHI SAJAN GAGALIYA STATE BANK OF INDIA(508548)
12 LALPUR GJ-01-002-060-001/310112100
(Sanoshara) 		1101002000NRG23310320230094445 31/03/2023 GAGALIYA VIKRAM ARJANBHAI 1101002WL009240 GAGALIYA VIKRAM ARJANBHAI 00415 SBIN0060098 2868 2868 Processed 03/05/2023 1173530918 GAGALIYA VIKRAM ARJANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
13 LALPUR GJ-01-002-060-001/31011989-A
(Sanoshara) 		1101002000NRG23310320230094447 31/03/2023 NAJA LAKMAN 1101002WL009240 NAJA LAKMAN 00415 SBIN0060098 3585 3585 Processed 03/05/2023 1173530913 MR NAJABHAI LAKHMANBHAI VARANGIYA STATE BANK OF INDIA(508548)
14 LALPUR GJ-01-002-060-001/31011989-A
(Sanoshara) 		1101002000NRG23310320230094448 31/03/2023 RAVINDRA NAJA 1101002WL009240 RAVINDRA NAJA 00415 SBIN0060098 3585 3585 Processed 03/05/2023 1173530916 MR RAVINDRA NAJA VARANGIA STATE BANK OF INDIA(508548)
15 LALPUR GJ-01-002-061-001/111032472
(Sanoshari) 		1101002000NRG23310320230094434 31/03/2023 SAGATHIYA SHITALBEN VIJAYBHAI 1101002WL009239 SAGATHIYA SHITALBEN VIJAYBHAI 00415 SBIN0060098 3585 3585 Processed 03/05/2023 1173530915 MR VIJAYBHAI PARBATBHAI SAGATHIYA STATE BANK OF INDIA(508548)
SubTotal 33699 33699
16 LALPUR GJ-01-002-013-001/102084
(Galla) 		1101002000NRG23310320230094504 31/03/2023 PARSOTTAM LAKHAMAN VADI 1101002WL009249 PARSOTTAM LAKHAMAN VADI 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173530909 PARSOTTAM LAKHAMAN VADI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
17 LALPUR GJ-01-002-013-001/110343491
(Galla) 		1101002000NRG23310320230094509 31/03/2023 sadmiya sagar nathubhai 1101002WL009249 sadmiya sagar nathubhai 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173530925 Mr. SAGAR NATHUBHAI SADMIYA SAURASHTRA GRAMIN BANK(607200)
18 LALPUR GJ-01-002-013-001/110343515
(Galla) 		1101002000NRG23310320230094510 31/03/2023 SANJAY NATHUBHAI SADMIYA 1101002WL009249 SANJAY NATHUBHAI SADMIYA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2023 1173530926 Mr. SANJAY NATHUBHAI SADMIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 8604 8604
Total 55926 55926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALPUR GJ1101002_310323APB_FTO_220923 Bank of India BKID0003267 LALPUR 3585
2 LALPUR GJ1101002_310323APB_FTO_220923 Central Bank Of India CBIN0284657 LALPUR 2868
3 LALPUR GJ1101002_310323APB_FTO_220923 H.D.F.C. Bank HDFC0003202 Lalpur 7170
4 LALPUR GJ1101002_310323APB_FTO_220923 State Bank of India SBIN0060098 LALPUR 33699
5 LALPUR GJ1101002_310323APB_FTO_220923 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8604

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