Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:29 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101008_240123APB_FTO_188348
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-01-008-013-001/108
(Bodka)
1101008000NRG23240120230086538 24/01/2023 SAROJBEN KESHVJIBHAI SANTOKI 1101008WL008376 SAROJBEN KESHVJIBHAI SANTOKI 00114 GSCB0JMN001 3346 3346 Processed 01/02/2023 8308540464 SAROJBEN KESHVJIBHAI SANTOKI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 JODIYA GJ-01-008-013-001/119
(Bodka)
1101008000NRG23240120230086540 24/01/2023 Mr. CHANDRAKANTBHAI DAYALAL TANK 1101008WL008376 Mr. CHANDRAKANTBHAI DAYALAL TANK 00114 GSCB0JMN001 3346 3346 Processed 01/02/2023 8308540463 Mr. CHANDRAKANTBHAI DAYALAL TANK THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 JODIYA GJ-01-008-013-001/122
(Bodka)
1101008000NRG23240120230086544 24/01/2023 JAYANTILAL PANCHABHAI PARMAR 1101008WL008376 JAYANTILAL PANCHABHAI PARMAR 00114 GSCB0JMN001 3346 3346 Processed 01/02/2023 8308540461 JAYANTILAL PANCHABHAI PARMAR THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 10038 10038
4 JODIYA GJ-01-008-013-001/118
(Bodka)
1101008000NRG23240120230086539 24/01/2023 Jitesh Bhanji Parmar 1101008WL008376 Jitesh Bhanji Parmar 00152 HDFC0003193 3346 3346 Processed 01/02/2023 8308540462 JITESH BHANJI PARAMAR HDFC BANK LTD(607152)
SubTotal 3346 3346
5 JODIYA GJ-01-008-013-001/108
(Bodka)
1101008000NRG23240120230086537 24/01/2023 mr.KESHAVJI RANCHHOD SANTOKI 1101008WL008376 mr.KESHAVJI RANCHHOD SANTOKI 00415 SBIN0RRSRGB 3346 3346 Processed 01/02/2023 8308540470 Mr. KESHAVJI RANCHHOD SANTOKI SAURASHTRA GRAMIN BANK(607200)
6 JODIYA GJ-01-008-013-001/120
(Bodka)
1101008000NRG23240120230086541 24/01/2023 Mr. DAYALJI BECHARBHAI TANK 1101008WL008376 Mr. DAYALJI BECHARBHAI TANK 00415 SBIN0RRSRGB 3346 3346 Processed 01/02/2023 8308540465 Mr. DAYALJI BECHARBHAI TANK THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
7 JODIYA GJ-01-008-013-001/120
(Bodka)
1101008000NRG23240120230086542 24/01/2023 Mrs. RAMABEN DYALJI TANK 1101008WL008376 Mrs. RAMABEN DYALJI TANK 00415 SBIN0RRSRGB 3346 3346 Processed 01/02/2023 8308540468 Mrs. RAMABEN DYALJI TANK THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
8 JODIYA GJ-01-008-013-001/121
(Bodka)
1101008000NRG23240120230086543 24/01/2023 Mr. RAMESHBHAI MANJIBHAI TANK 1101008WL008376 Mr. RAMESHBHAI MANJIBHAI TANK 00415 SBIN0RRSRGB 3346 3346 Processed 01/02/2023 8308540466 Mr. RAMESHBHAI MANJIBHAI TANK THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
9 JODIYA GJ-01-008-013-001/123
(Bodka)
1101008000NRG23240120230086545 24/01/2023 Mr. DAYALJI DAYA JAVIYA 1101008WL008376 Mr. DAYALJI DAYA JAVIYA 00415 SBIN0RRSRGB 3346 3346 Processed 01/02/2023 8308540469 SHANTILAL DAYALAL JAVIYA HDFC BANK LTD(607152)
10 JODIYA GJ-01-008-013-001/13542
(Bodka)
1101008000NRG23240120230086546 24/01/2023 RANCHOD RAMJI SANTOKI 1101008WL008376 RANCHOD RAMJI SANTOKI 00415 SBIN0RRSRGB 3346 3346 Processed 01/02/2023 8308540471 RANCHOD RAMJI SANTOKI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
11 JODIYA GJ-01-008-013-001/69221
(Bodka)
1101008000NRG23240120230086548 24/01/2023 solanki kastur ghela 1101008WL008376 solanki kastur ghela 00415 SBIN0RRSRGB 2151 2151 Processed 01/02/2023 8308540467 solanki kastur ghela THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 22227 22227
Total 35611 35611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JODIYA GJ1101008_240123APB_FTO_188348 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 10038
2 JODIYA GJ1101008_240123APB_FTO_188348 H.D.F.C. Bank HDFC0003193 DHROL 3346
3 JODIYA GJ1101008_240123APB_FTO_188348 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 22227

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