Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:27 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102007_101022FTO_122861
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 JAMKANDORNA GJ-02-007-014-001/93457
(DADAR) 		1102007000NRG23101020220030420 10/10/2022 SWAPNIL R MAVANI 1102007WL003390 SWAPNIL R MAVANI 00415 SBIN0008432 1190 1190 Processed 14/10/2022 5576220101 MR SVAPNIL RASIKBHAI MAVANI ()
SubTotal 1190 1190
2 JAMKANDORNA GJ-02-007-014-001/107719
(DADAR) 		1102007000NRG23101020220030386 10/10/2022 UMESHKUMAR HARIBHAI BABARIYA 1102007WL003390 UMESHKUMAR HARIBHAI BABARIYA 00415 SBIN0010977 1190 1190 Processed 14/10/2022 5576220100 MR UMESHKUMAR HARIBHAI BABARIYA ()
3 JAMKANDORNA GJ-02-007-014-001/93169
(DADAR) 		1102007000NRG23101020220030408 10/10/2022 SURESHBHAI POPATBHAI AKABARI 1102007WL003390 SURESHBHAI POPATBHAI AKABARI 00415 SBIN0010977 1190 1190 Processed 14/10/2022 5576220050 MR SURESHBHAI POPATBHAI AKBARI ()
SubTotal 2380 2380
4 JAMKANDORNA GJ-02-007-014-001/107105
(DADAR) 		1102007000NRG23101020220030369 10/10/2022 BHARATBHAI PARABATBHAI KAPURIYA 1102007WL003390 BHARATBHAI PARABATBHAI KAPURIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220070 MR BHARATBHAI PARABATBHAI KAPURIYA ()
5 JAMKANDORNA GJ-02-007-014-001/107106
(DADAR) 		1102007000NRG23101020220030370 10/10/2022 GAJERA HARESHBHAI VIRAJIBHAI 1102007WL003390 GAJERA HARESHBHAI VIRAJIBHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220054 MR HARESH VIRJI GAJERA ()
6 JAMKANDORNA GJ-02-007-014-001/107106
(DADAR) 		1102007000NRG23101020220030371 10/10/2022 HARESH VIRJI GAJERA AND SANGITA HARESH GAJERA 1102007WL003390 HARESH VIRJI GAJERA AND SANGITA HARESH GAJERA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220055 MR HARESH VIRJI GAJERA ()
7 JAMKANDORNA GJ-02-007-014-001/107107
(DADAR) 		1102007000NRG23101020220030373 10/10/2022 SURESH SAMJI RABADIYA 1102007WL003390 SURESH SAMJI RABADIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220089 SURESH SAMJI RABADIA ()
8 JAMKANDORNA GJ-02-007-014-001/107107
(DADAR) 		1102007000NRG23101020220030372 10/10/2022 SURESHBHAI SHAMJIBHAI RABADIYA 1102007WL003390 SURESHBHAI SHAMJIBHAI RABADIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220088 SURESH SAMJI RABADIA ()
9 JAMKANDORNA GJ-02-007-014-001/107108
(DADAR) 		1102007000NRG23101020220030374 10/10/2022 SURESHBHAI NARSHIBHAI RABADIYA 1102007WL003390 SURESHBHAI NARSHIBHAI RABADIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220056 SURESHBHAI NARSHIBHAI RABADIYA ()
10 JAMKANDORNA GJ-02-007-014-001/107108
(DADAR) 		1102007000NRG23101020220030375 10/10/2022 SURESHBHAI NARSHIBHAI RABADIYA AND INDUBEN SURESH 1102007WL003390 SURESHBHAI NARSHIBHAI RABADIYA AND INDUBEN SURESH 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220057 SURESHBHAI NARSHIBHAI RABADIYA ()
11 JAMKANDORNA GJ-02-007-014-001/107109
(DADAR) 		1102007000NRG23101020220030376 10/10/2022 RABADIYA RAJESHBHAI GANDUBHAI 1102007WL003390 RABADIYA RAJESHBHAI GANDUBHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220082 MR RAJESH GANDU RABADIYA ()
12 JAMKANDORNA GJ-02-007-014-001/107109
(DADAR) 		1102007000NRG23101020220030377 10/10/2022 RAJESHBHAI GANDUBHAI RABADIYA 1102007WL003390 RAJESHBHAI GANDUBHAI RABADIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220083 MR RAJESH GANDU RABADIYA ()
13 JAMKANDORNA GJ-02-007-014-001/107654
(DADAR) 		1102007000NRG23101020220030378 10/10/2022 AKABARI RAMANIKBHAI KHIMAJIBHAI 1102007WL003390 AKABARI RAMANIKBHAI KHIMAJIBHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220084 RAMNIK KHIMA AKABARI ()
14 JAMKANDORNA GJ-02-007-014-001/107654
(DADAR) 		1102007000NRG23101020220030379 10/10/2022 RAMANIKBHAI KHIMAJIBHAI AKABARI 1102007WL003390 RAMANIKBHAI KHIMAJIBHAI AKABARI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220085 RAMNIK KHIMA AKABARI ()
15 JAMKANDORNA GJ-02-007-014-001/107712
(DADAR) 		1102007000NRG23101020220030380 10/10/2022 BHARATBHAI AMBABHAI AKABARI 1102007WL003390 BHARATBHAI AMBABHAI AKABARI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220061 BHARAT AMBABHAI AKBARI ()
16 JAMKANDORNA GJ-02-007-014-001/107712
(DADAR) 		1102007000NRG23101020220030381 10/10/2022 BHARATBHAI AMBABHAI AKABARI 1102007WL003390 BHARATBHAI AMBABHAI AKABARI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220058 BHARAT AMBABHAI AKBARI ()
17 JAMKANDORNA GJ-02-007-014-001/107716
(DADAR) 		1102007000NRG23101020220030382 10/10/2022 KESHUBHAI SAMATBHAI RATHOD 1102007WL003390 KESHUBHAI SAMATBHAI RATHOD 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220098 MR KESHUBHAI SAMATBHAI RATHOD ()
18 JAMKANDORNA GJ-02-007-014-001/107716
(DADAR) 		1102007000NRG23101020220030383 10/10/2022 KESHUBHAI SAMATBHAI RATHOD 1102007WL003390 KESHUBHAI SAMATBHAI RATHOD 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220068 MR KESHUBHAI SAMATBHAI RATHOD ()
19 JAMKANDORNA GJ-02-007-014-001/107719
(DADAR) 		1102007000NRG23101020220030384 10/10/2022 HARI LAKHMAN BABARIA 1102007WL003390 HARI LAKHMAN BABARIA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220079 HARI LAKHMAN BABARIA ()
20 JAMKANDORNA GJ-02-007-014-001/107719
(DADAR) 		1102007000NRG23101020220030385 10/10/2022 JYOTSHNABEN HARI BABARIA 1102007WL003390 JYOTSHNABEN HARI BABARIA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220069 MRS JYOTSHNABEN HARI BABARIA ()
21 JAMKANDORNA GJ-02-007-014-001/107720
(DADAR) 		1102007000NRG23101020220030388 10/10/2022 AKABARI BHAVNABEN KANTIBHAI 1102007WL003390 AKABARI BHAVNABEN KANTIBHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220097 MRS AKBARI BHAVNABEN KANTIBHAI ()
22 JAMKANDORNA GJ-02-007-014-001/107720
(DADAR) 		1102007000NRG23101020220030387 10/10/2022 KANTILAL AMBABHAI AKABARI 1102007WL003390 KANTILAL AMBABHAI AKABARI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220092 MR KANTILAL AMBABHAI AKABARI ()
23 JAMKANDORNA GJ-02-007-014-001/16-A
(DADAR) 		1102007000NRG23101020220030389 10/10/2022 RASIKBHAI GANDHABHAI RANANGA 1102007WL003390 RASIKBHAI GANDHABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220077 RASIKBHAI GANDHABHAI RANANGA ()
24 JAMKANDORNA GJ-02-007-014-001/16-A
(DADAR) 		1102007000NRG23101020220030390 10/10/2022 RASIKBHAI GANDHABHAI RANANGA 1102007WL003390 RASIKBHAI GANDHABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220078 RASIKBHAI GANDHABHAI RANANGA ()
25 JAMKANDORNA GJ-02-007-014-001/38912
(DADAR) 		1102007000NRG23101020220030392 10/10/2022 PREMJIBHAI BHIKHABHAI BABARIYA 1102007WL003390 PREMJIBHAI BHIKHABHAI BABARIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220051 PREMJIBHAI KHIMABHAI BABARIYA ()
26 JAMKANDORNA GJ-02-007-014-001/38912
(DADAR) 		1102007000NRG23101020220030391 10/10/2022 SHANTABEN PREMAJIBHAI BABARIYA 1102007WL003390 SHANTABEN PREMAJIBHAI BABARIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220099 SHANTABEN PREMJIBHAI BABARIYA ()
27 JAMKANDORNA GJ-02-007-014-001/38913
(DADAR) 		1102007000NRG23101020220030393 10/10/2022 YOGESH MANSUKHBHAI BABARIYA 1102007WL003390 YOGESH MANSUKHBHAI BABARIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220059 YOGESH MANSUKHBHAI BABARTYA ()
28 JAMKANDORNA GJ-02-007-014-001/38913
(DADAR) 		1102007000NRG23101020220030394 10/10/2022 YOGESH MANSUKHBHAI BABARIYA 1102007WL003390 YOGESH MANSUKHBHAI BABARIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220060 YOGESH MANSUKHBHAI BABARTYA ()
29 JAMKANDORNA GJ-02-007-014-001/38988
(DADAR) 		1102007000NRG23101020220030396 10/10/2022 MAHENDRA JENTIBHAI HIRANI 1102007WL003390 MAHENDRA JENTIBHAI HIRANI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220063 MR MAHENDRA JENTIBHAI HIRANI ()
30 JAMKANDORNA GJ-02-007-014-001/38988
(DADAR) 		1102007000NRG23101020220030397 10/10/2022 MAHENDRA JENTIBHAI HIRANI 1102007WL003390 MAHENDRA JENTIBHAI HIRANI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220064 MR MAHENDRA JENTIBHAI HIRANI ()
31 JAMKANDORNA GJ-02-007-014-001/38988
(DADAR) 		1102007000NRG23101020220030398 10/10/2022 MAHENDRA JENTIBHAI HIRANI 1102007WL003390 MAHENDRA JENTIBHAI HIRANI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220065 MR MAHENDRA JENTIBHAI HIRANI ()
32 JAMKANDORNA GJ-02-007-014-001/38988
(DADAR) 		1102007000NRG23101020220030395 10/10/2022 MAHENDRABHAI JENTIBHAI HIRANI 1102007WL003390 MAHENDRABHAI JENTIBHAI HIRANI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220062 MR MAHENDRA JENTIBHAI HIRANI ()
33 JAMKANDORNA GJ-02-007-014-001/9-A
(DADAR) 		1102007000NRG23101020220030399 10/10/2022 GANDABHAI HIRABHAI RANANGA 1102007WL003390 GANDABHAI HIRABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220074 MR GANDABHAI HIRABHAI RANANGA ()
34 JAMKANDORNA GJ-02-007-014-001/9-A
(DADAR) 		1102007000NRG23101020220030400 10/10/2022 GANDABHAI HIRABHAI RANANGA 1102007WL003390 GANDABHAI HIRABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220075 MR GANDABHAI HIRABHAI RANANGA ()
35 JAMKANDORNA GJ-02-007-014-001/9-A
(DADAR) 		1102007000NRG23101020220030401 10/10/2022 GANDABHAI HIRABHAI RANANGA 1102007WL003390 GANDABHAI HIRABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220076 MR GANDABHAI HIRABHAI RANANGA ()
36 JAMKANDORNA GJ-02-007-014-001/93165
(DADAR) 		1102007000NRG23101020220030402 10/10/2022 UMARETIYA VIPULBHAI DEVRAJBHAI 1102007WL003390 UMARETIYA VIPULBHAI DEVRAJBHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220090 MR VIPUL DEVRAJ UMRETIA ()
37 JAMKANDORNA GJ-02-007-014-001/93165
(DADAR) 		1102007000NRG23101020220030403 10/10/2022 VIPUL DEVRAJ UMRETIA 1102007WL003390 VIPUL DEVRAJ UMRETIA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220091 MR VIPUL DEVRAJ UMRETIA ()
38 JAMKANDORNA GJ-02-007-014-001/93167
(DADAR) 		1102007000NRG23101020220030405 10/10/2022 BHIKHU GHELA RAJPARA 1102007WL003390 BHIKHU GHELA RAJPARA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220081 BHIKHU GHELA RAJPARA ()
39 JAMKANDORNA GJ-02-007-014-001/93167
(DADAR) 		1102007000NRG23101020220030404 10/10/2022 RAJAPARA BHIKHABHAI GHELABHAI 1102007WL003390 RAJAPARA BHIKHABHAI GHELABHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220080 BHIKHU GHELA RAJPARA ()
40 JAMKANDORNA GJ-02-007-014-001/93168
(DADAR) 		1102007000NRG23101020220030406 10/10/2022 HARSHUKHBHAI RUDABHAI GARCHHAR 1102007WL003390 HARSHUKHBHAI RUDABHAI GARCHHAR 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220052 MR HARSUKHBHAI RUDABHAI GARCHHAR ()
41 JAMKANDORNA GJ-02-007-014-001/93168
(DADAR) 		1102007000NRG23101020220030407 10/10/2022 HARSUKHBHAI RUDABHAI GARCHHAR 1102007WL003390 HARSUKHBHAI RUDABHAI GARCHHAR 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220053 MR HARSUKHBHAI RUDABHAI GARCHHAR ()
42 JAMKANDORNA GJ-02-007-014-001/93173
(DADAR) 		1102007000NRG23101020220030410 10/10/2022 NATHA DEVRAJ UMARETIYA 1102007WL003390 NATHA DEVRAJ UMARETIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220067 MR NATHA DEVRAJ UMRETIYA ()
43 JAMKANDORNA GJ-02-007-014-001/93173
(DADAR) 		1102007000NRG23101020220030409 10/10/2022 NATHABHAI DEVARAJBHAI UMARETIYA 1102007WL003390 NATHABHAI DEVARAJBHAI UMARETIYA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220066 MR NATHA DEVRAJ UMRETIYA ()
44 JAMKANDORNA GJ-02-007-014-001/93174
(DADAR) 		1102007000NRG23101020220030411 10/10/2022 RAJAPARA SURESHBHAI GHELABHAI 1102007WL003390 RAJAPARA SURESHBHAI GHELABHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220086 MR SURESH GHELA RAJPARA ()
45 JAMKANDORNA GJ-02-007-014-001/93174
(DADAR) 		1102007000NRG23101020220030412 10/10/2022 SURESH GHELA RAJAPARA 1102007WL003390 SURESH GHELA RAJAPARA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220087 MR SURESH GHELA RAJPARA ()
46 JAMKANDORNA GJ-02-007-014-001/93205
(DADAR) 		1102007000NRG23101020220030413 10/10/2022 KADVIBEN BODABHAI RANANGA 1102007WL003390 KADVIBEN BODABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220071 MRS KADVIBEN BODABHAI RANANGA ()
47 JAMKANDORNA GJ-02-007-014-001/93205
(DADAR) 		1102007000NRG23101020220030414 10/10/2022 KADVIBEN BODABHAI RANANGA 1102007WL003390 KADVIBEN BODABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220072 MRS KADVIBEN BODABHAI RANANGA ()
48 JAMKANDORNA GJ-02-007-014-001/93205
(DADAR) 		1102007000NRG23101020220030415 10/10/2022 KADVIBEN BODABHAI RANANGA 1102007WL003390 KADVIBEN BODABHAI RANANGA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220073 MRS KADVIBEN BODABHAI RANANGA ()
49 JAMKANDORNA GJ-02-007-014-001/93451
(DADAR) 		1102007000NRG23101020220030417 10/10/2022 MARAKANA SAMJUBEN JENTILAL 1102007WL003390 MARAKANA SAMJUBEN JENTILAL 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220094 MRS SAMAJUBEN JAYANTIBHAI MARAKANA ()
50 JAMKANDORNA GJ-02-007-014-001/93451
(DADAR) 		1102007000NRG23101020220030416 10/10/2022 SAMAJUBEN JAYANTIBHAI MARAKANA 1102007WL003390 SAMAJUBEN JAYANTIBHAI MARAKANA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220093 MRS SAMAJUBEN JAYANTIBHAI MARAKANA ()
51 JAMKANDORNA GJ-02-007-014-001/93454
(DADAR) 		1102007000NRG23101020220030419 10/10/2022 MANSUKH HANSRAJ RABADIA 1102007WL003390 MANSUKH HANSRAJ RABADIA 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220096 MR MANSUKH HANSRAJ RABADIA ()
52 JAMKANDORNA GJ-02-007-014-001/93454
(DADAR) 		1102007000NRG23101020220030418 10/10/2022 RABADIYA MANSHUKHBHAI HANSARAJBHAI 1102007WL003390 RABADIYA MANSHUKHBHAI HANSARAJBHAI 00415 SBIN0060247 1190 1190 Processed 14/10/2022 5576220095 MR MANSUKH HANSRAJ RABADIA ()
SubTotal 58310 58310
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKANDORNA GJ1102007_101022FTO_122861 State Bank of India SBIN0008432 SATODAD 1190
2 JAMKANDORNA GJ1102007_101022FTO_122861 State Bank of India SBIN0010977 JAM KANDORNA 2380
3 JAMKANDORNA GJ1102007_101022FTO_122861 State Bank of India SBIN0060247 CHITRAWAD 58310

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