Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:06 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101008_220422APB_FTO_13430
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-01-008-022-001/120
(Jiragadh) 		1101008000NRG23220420220001988 22/04/2022 TANK ASHOK MOTILAL 1101008WL000344 TANK ASHOK MOTILAL 00045 BARB0DBAMRN 3435 3435 Processed 03/05/2022 0830822322 TANKASHOKMOTILAL THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 JODIYA GJ-01-008-022-001/186
(Jiragadh) 		1101008000NRG23220420220001998 22/04/2022 sapriya gordhan shamjibhai 1101008WL000344 sapriya gordhan shamjibhai 00045 BARB0DBAMRN 3435 3435 Processed 03/05/2022 0830822323 GORADHANBHAI S SAPARIYA BANK OF BARODA(606985)
3 JODIYA GJ-01-008-022-001/49618
(Jiragadh) 		1101008000NRG23220420220002002 22/04/2022 RATHOD BABULAL RAMJIBAI 1101008WL000344 RATHOD BABULAL RAMJIBAI 00045 BARB0DBAMRN 3435 3435 Processed 03/05/2022 0830822321 RATHODBABULALRAMJIBAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
4 JODIYA GJ-01-008-022-001/49621
(Jiragadh) 		1101008000NRG23220420220002007 22/04/2022 SODHA FARUK SULTAN 1101008WL000344 SODHA FARUK SULTAN 00045 BARB0DBAMRN 3435 3435 Processed 03/05/2022 0830822324 FARUK SULTANBHAI SODHA BANK OF BARODA(606985)
5 JODIYA GJ-01-008-022-001/49621
(Jiragadh) 		1101008000NRG23220420220002006 22/04/2022 SODHA FATMA SULTAN 1101008WL000344 SODHA FATMA SULTAN 00045 BARB0DBAMRN 3435 3435 Processed 03/05/2022 0830822325 SODHAFATMASULTAN THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 17175 17175
6 JODIYA GJ-01-008-022-001/109
(Jiragadh) 		1101008000NRG23220420220001976 22/04/2022 TANK MAGANLAL NATHABHAI 1101008WL000344 TANK MAGANLAL NATHABHAI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822315 TANKMAGANLALNATHABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
7 JODIYA GJ-01-008-022-001/109
(Jiragadh) 		1101008000NRG23220420220001977 22/04/2022 TANK VARSHA MAGANLAL 1101008WL000344 TANK VARSHA MAGANLAL 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822326 TANKVARSHAMAGANLAL THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
8 JODIYA GJ-01-008-022-001/111
(Jiragadh) 		1101008000NRG23220420220001978 22/04/2022 RATHOD PRAGJIBHAI BHAVANBHAI 1101008WL000344 RATHOD PRAGJIBHAI BHAVANBHAI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822316 RATHODPRAGJIBHAIBHAVANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
9 JODIYA GJ-01-008-022-001/111
(Jiragadh) 		1101008000NRG23220420220001979 22/04/2022 RATHOD PRAGJIBHAI BHAVANBHAI 1101008WL000344 RATHOD PRAGJIBHAI BHAVANBHAI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822313 RATHODPRAGJIBHAIBHAVANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
10 JODIYA GJ-01-008-022-001/112-A
(Jiragadh) 		1101008000NRG23220420220001980 22/04/2022 RATHOD ASHOK PRAGJIBHAI 1101008WL000344 RATHOD ASHOK PRAGJIBHAI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822327 ASHOK PRAGJIBHAI RATHOD BANK OF BARODA(606985)
11 JODIYA GJ-01-008-022-001/113
(Jiragadh) 		1101008000NRG23220420220001983 22/04/2022 SAPRIYA DHIRAJLAL BHAGVANJIBHAI 1101008WL000344 SAPRIYA DHIRAJLAL BHAGVANJIBHAI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822308 SAPRIYADHIRAJLALBHAGVANJIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
12 JODIYA GJ-01-008-022-001/114
(Jiragadh) 		1101008000NRG23220420220001984 22/04/2022 RATHOD HEMRAJ RATANSHI 1101008WL000344 RATHOD HEMRAJ RATANSHI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822312 RATHODHEMRAJRATANSHI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
13 JODIYA GJ-01-008-022-001/119
(Jiragadh) 		1101008000NRG23220420220001986 22/04/2022 MANANI MAVJI KANJIBHAI 1101008WL000344 MANANI MAVJI KANJIBHAI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822314 MANANIMAVJIKANJIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
14 JODIYA GJ-01-008-022-001/182
(Jiragadh) 		1101008000NRG23220420220001995 22/04/2022 VARU RASILA MAVJI 1101008WL000344 VARU RASILA MAVJI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822317 VARURASILAMAVJI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
15 JODIYA GJ-01-008-022-001/185
(Jiragadh) 		1101008000NRG23220420220001997 22/04/2022 sapriya ranjan shamji 1101008WL000344 sapriya ranjan shamji 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822310 sapriyaranjanshamji THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
16 JODIYA GJ-01-008-022-001/187
(Jiragadh) 		1101008000NRG23220420220002001 22/04/2022 varu nirmla gordhan 1101008WL000344 varu nirmla gordhan 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822306 varunirmlagordhan THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
17 JODIYA GJ-01-008-022-001/49618
(Jiragadh) 		1101008000NRG23220420220002004 22/04/2022 RATHOD JAYSUKH BABULAL 1101008WL000344 RATHOD JAYSUKH BABULAL 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822307 RATHODJAYSUKHBABULAL THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
18 JODIYA GJ-01-008-022-001/49622
(Jiragadh) 		1101008000NRG23220420220002008 22/04/2022 HITESHBHAI VALJIBHAI RATHOD 1101008WL000344 HITESHBHAI VALJIBHAI RATHOD 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822305 HITESHBHAIVALJIBHAIRATHOD THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
19 JODIYA GJ-01-008-022-001/49625
(Jiragadh) 		1101008000NRG23220420220002010 22/04/2022 VARU DAMJI LAKSHMANBHAI 1101008WL000344 VARU DAMJI LAKSHMANBHAI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822309 VARUDAMJILAKSHMANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
20 JODIYA GJ-01-008-022-001/49625
(Jiragadh) 		1101008000NRG23220420220002011 22/04/2022 VARU VALIBEN DAMJI 1101008WL000344 VARU VALIBEN DAMJI 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822311 VARUVALIBENDAMJI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
21 JODIYA GJ-01-008-022-001/49626
(Jiragadh) 		1101008000NRG23220420220002013 22/04/2022 MANANI ANSOYABEN CHAGAN 1101008WL000344 MANANI ANSOYABEN CHAGAN 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822304 MANANIANSOYABENCHAGAN THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
22 JODIYA GJ-01-008-022-001/49626
(Jiragadh) 		1101008000NRG23220420220002012 22/04/2022 MANANI BHARAT CHAGAN 1101008WL000344 MANANI BHARAT CHAGAN 00114 GSCB0JMN001 3435 3435 Processed 03/05/2022 0830822303 MANANIBHARATCHAGAN THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 58395 58395
23 JODIYA GJ-01-008-022-001/113
(Jiragadh) 		1101008000NRG23220420220001982 22/04/2022 SAPRIYA DHIRAJLAL BHAGVANJIBHAI 1101008WL000344 SAPRIYA DHIRAJLAL BHAGVANJIBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830822320 SAPRIYADHIRAJLALBHAGVANJIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
24 JODIYA GJ-01-008-022-001/187
(Jiragadh) 		1101008000NRG23220420220002000 22/04/2022 varu gordhan hirji 1101008WL000344 varu gordhan hirji 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830822318 GORDHANBHAI HIRABHAI VARU HDFC BANK LTD(607152)
25 JODIYA GJ-01-008-022-001/49621
(Jiragadh) 		1101008000NRG23220420220002005 22/04/2022 SODHA SULTAN MUSA 1101008WL000344 SODHA SULTAN MUSA 00415 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0830822319 SODHASULTANMUSA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 10305 10305
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JODIYA GJ1101008_220422APB_FTO_13430 Bank of Baroda BARB0DBAMRN AMRAN 17175
2 JODIYA GJ1101008_220422APB_FTO_13430 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 58395
3 JODIYA GJ1101008_220422APB_FTO_13430 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10305

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