Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:17 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101008_161222FTO_157000
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 JODIYA GJ-01-008-030-001/3099
(Khiri) 		1101008000NRG23161220220080930 16/12/2022 jayendrasinh gajubha jadeja 1101008WL007469 jayendrasinh gajubha jadeja 00045 BARB0DBHADI 3318 3318 Processed 23/12/2022 7375257139 jayendrasinh gajubha jadeja ()
2 JODIYA GJ-01-008-030-001/31
(Khiri) 		1101008000NRG23161220220080931 16/12/2022 narendra amarshi makwana 1101008WL007469 narendra amarshi makwana 00045 BARB0DBHADI 3318 3318 Processed 23/12/2022 7375257138 narendra amarshi makwana ()
3 JODIYA GJ-01-008-030-001/3228
(Khiri) 		1101008000NRG23161220220080935 16/12/2022 ASHOKSINH PATHUBHA JADEJA 1101008WL007469 ASHOKSINH PATHUBHA JADEJA 00045 BARB0DBHADI 2133 2133 Processed 23/12/2022 7375257137 ASHOKSINH PATHUBHA JADEJA ()
4 JODIYA GJ-01-008-030-001/3231
(Khiri) 		1101008000NRG23161220220080936 16/12/2022 ANIRUDHSINH VANRAJSINH JADEJA 1101008WL007469 ANIRUDHSINH VANRAJSINH JADEJA 00045 BARB0DBHADI 3318 3318 Processed 23/12/2022 7375257134 ANIRUDHSINH VANRAJSINH JADEJA ()
5 JODIYA GJ-01-008-030-001/3231
(Khiri) 		1101008000NRG23161220220080937 16/12/2022 ANIRUDHSINH VANRAJSINH JADEJA 1101008WL007469 ANIRUDHSINH VANRAJSINH JADEJA 00045 BARB0DBHADI 3318 3318 Processed 23/12/2022 7375257135 ANIRUDHSINH VANRAJSINH JADEJA ()
6 JODIYA GJ-01-008-030-001/33
(Khiri) 		1101008000NRG23161220220080942 16/12/2022 YUVRAJSINH DILIPSINH jadeja 1101008WL007469 YUVRAJSINH DILIPSINH jadeja 00045 BARB0DBHADI 3318 3318 Processed 23/12/2022 7375257136 YUVRAJSINH DILIPSINH jadeja ()
7 JODIYA GJ-01-008-030-001/7
(Khiri) 		1101008000NRG23161220220080947 16/12/2022 VANRAJSINH GAJUBHA JADEJA 1101008WL007469 VANRAJSINH GAJUBHA JADEJA 00045 BARB0DBHADI 3318 3318 Processed 23/12/2022 7375257133 VANRAJSINH GAJUBHA JADEJA ()
SubTotal 22041 22041
8 JODIYA GJ-01-008-030-001/32
(Khiri) 		1101008000NRG23161220220080933 16/12/2022 JADEJA HARDEVSINH MAHAVIRSINH 1101008WL007469 JADEJA HARDEVSINH MAHAVIRSINH 00045 BARB0PATELC 3318 3318 Processed 23/12/2022 7375257140 JADEJA HARDEVSINH MAHAVIRSINH ()
SubTotal 3318 3318
9 JODIYA GJ-01-008-030-001/8662
(Khiri) 		1101008000NRG23161220220080949 16/12/2022 Mr . ASHOKBHAI MANSUKHBHAI SANCHANIYA 1101008WL007469 Mr . ASHOKBHAI MANSUKHBHAI SANCHANIYA 00415 SBIN0001816 3318 3318 Processed 23/12/2022 7375257141 MR SANCHANIYA ASHOK MANSHUKHLAL ()
SubTotal 3318 3318
10 JODIYA GJ-01-008-030-001/34
(Khiri) 		1101008000NRG23161220220080943 16/12/2022 JADEJA UPENDRASINH VANRAJSINH 1101008WL007469 JADEJA UPENDRASINH VANRAJSINH 00415 SBIN0060095 3318 3318 Processed 23/12/2022 7375257142 MR JADEJA UPENDRASINH VANRAJSINH ()
SubTotal 3318 3318
11 JODIYA GJ-01-008-030-001/3232
(Khiri) 		1101008000NRG23161220220080938 16/12/2022 JADEJA NARENDRASINH BALUBHA 1101008WL007469 JADEJA NARENDRASINH BALUBHA 00468 UBIN0913642 3318 3318 Processed 23/12/2022 7375257143 JADEJA NARENDRASINH BALUBHA ()
SubTotal 3318 3318
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JODIYA GJ1101008_161222FTO_157000 Bank of Baroda BARB0DBHADI HADIYANA 22041
2 JODIYA GJ1101008_161222FTO_157000 Bank of Baroda BARB0PATELC PATEL COLONY BRANCH 3318
3 JODIYA GJ1101008_161222FTO_157000 State Bank of India SBIN0001816 JAMNAGAR 3318
4 JODIYA GJ1101008_161222FTO_157000 State Bank of India SBIN0060095 JODIYA 3318
5 JODIYA GJ1101008_161222FTO_157000 Union Bank of India UBIN0913642 DARED 3318

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