Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:58 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102007_250123APB_FTO_189471
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-02-007-047-001/146838
(THORDI) 		1102007000NRG23250120230036913 25/01/2023 KANDORIYA JAGRUTIBEN LALJIBHAI 1102007WL005020 KANDORIYA JAGRUTIBEN LALJIBHAI 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313405640 DIPALI LALJIBHAI KANDORIYA BANK OF BARODA(606985)
SubTotal 2390 2390
2 JAMKANDORNA GJ-02-007-047-001/146814
(THORDI) 		1102007000NRG23250120230036909 25/01/2023 YAGNESHKUMAR RAMESHBHAI GUJARATI 1102007WL005020 YAGNESHKUMAR RAMESHBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405639 MR YAGNESH RAMESHBHAI GUJRATI STATE BANK OF INDIA(508548)
3 JAMKANDORNA GJ-02-007-047-001/146839
(THORDI) 		1102007000NRG23250120230036917 25/01/2023 HIREN KESHUBHAI GUJARATI 1102007WL005020 HIREN KESHUBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405641 MR HIREN KESHUBHAI GUJARATI STATE BANK OF INDIA(508548)
4 JAMKANDORNA GJ-02-007-047-001/37202
(THORDI) 		1102007000NRG23250120230036918 25/01/2023 BHAVUBHAI BABUBHAI 1102007WL005020 BHAVUBHAI BABUBHAI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405631 Mr. BHAVUBHAI BABUBHAI KANDORIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
5 JAMKANDORNA GJ-02-007-047-001/37202
(THORDI) 		1102007000NRG23250120230036919 25/01/2023 BHAVUBHAI BABUBHAI 1102007WL005020 BHAVUBHAI BABUBHAI 00415 SBIN0010977 2390 2390 Rejected 01/02/2023 8313405632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAMKANDORNA GJ-02-007-047-001/37218
(THORDI) 		1102007000NRG23250120230036922 25/01/2023 VINUBHAI NANJIBHAI 1102007WL005020 VINUBHAI NANJIBHAI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405626 MR VINUBHAI NANJIBHAI KANDORIA STATE BANK OF INDIA(508548)
7 JAMKANDORNA GJ-02-007-047-001/37218
(THORDI) 		1102007000NRG23250120230036923 25/01/2023 VINUBHAI NANJIBHAI 1102007WL005020 VINUBHAI NANJIBHAI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405627 Mrs. HANSABEN VINUBHAI KANDORIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
8 JAMKANDORNA GJ-02-007-047-001/37220
(THORDI) 		1102007000NRG23250120230036924 25/01/2023 RAGHUBHAI BABUBHAI 1102007WL005020 RAGHUBHAI BABUBHAI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405633 Mr. RAGHUBHAI BABUBHAI KANDORIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
9 JAMKANDORNA GJ-02-007-047-001/37220
(THORDI) 		1102007000NRG23250120230036925 25/01/2023 RAGHUBHAI BABUBHAI 1102007WL005020 RAGHUBHAI BABUBHAI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405634 MR RAGHUBHAI BABUBHAI KANDORIYA STATE BANK OF INDIA(508548)
10 JAMKANDORNA GJ-02-007-047-001/37229
(THORDI) 		1102007000NRG23250120230036927 25/01/2023 KHODABHAI NARANBHAI GUJARATI 1102007WL005020 KHODABHAI NARANBHAI GUJARATI 00415 SBIN0010977 2390 2390 Rejected 01/02/2023 8313405637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAMKANDORNA GJ-02-007-047-001/37229
(THORDI) 		1102007000NRG23250120230036928 25/01/2023 KHODABHAI NARANBHAI GUJARATI 1102007WL005020 KHODABHAI NARANBHAI GUJARATI 00415 SBIN0010977 1195 1195 Processed 01/02/2023 8313405638 Mr. NARESHBHAI KHODABHAI GUJARATI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
12 JAMKANDORNA GJ-02-007-047-001/37233
(THORDI) 		1102007000NRG23250120230036929 25/01/2023 CHAKURBHAI CHANABHAI 1102007WL005020 CHAKURBHAI CHANABHAI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405628 Mrs. LABHUBEN SHAKURBHAI GUJARATI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
13 JAMKANDORNA GJ-02-007-047-001/37233
(THORDI) 		1102007000NRG23250120230036930 25/01/2023 CHAKURBHAI CHANABHAI 1102007WL005020 CHAKURBHAI CHANABHAI 00415 SBIN0010977 2390 2390 Rejected 01/02/2023 8313405629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAMKANDORNA GJ-02-007-047-001/37233
(THORDI) 		1102007000NRG23250120230036931 25/01/2023 CHAKURBHAI CHANABHAI 1102007WL005020 CHAKURBHAI CHANABHAI 00415 SBIN0010977 1673 1673 Processed 01/02/2023 8313405630 MR JAYANTILAL SHAKURBHAI GUJARATI STATE BANK OF INDIA(508548)
15 JAMKANDORNA GJ-02-007-047-001/37273-A
(THORDI) 		1102007000NRG23250120230036935 25/01/2023 RAGHUBHAI ARAJANBHAI GUJARATI 1102007WL005020 RAGHUBHAI ARAJANBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313405635 MRS REKHABEN RAGHUBHAI GUJARATI STATE BANK OF INDIA(508548)
16 JAMKANDORNA GJ-02-007-047-001/37273-A
(THORDI) 		1102007000NRG23250120230036936 25/01/2023 RAGHUBHAI ARAJANBHAI GUJARATI 1102007WL005020 RAGHUBHAI ARAJANBHAI GUJARATI 00415 SBIN0010977 2151 2151 Processed 01/02/2023 8313405636 DIPTI RAGHUBHAI GUJARATI BANK OF BARODA(606985)
SubTotal 33699 33699
Total 36089 36089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKANDORNA GJ1102007_250123APB_FTO_189471 State Bank of India SBIN0008432 SATODAD 2390
2 JAMKANDORNA GJ1102007_250123APB_FTO_189471 State Bank of India SBIN0010977 BANDHIYA 24378
3 JAMKANDORNA GJ1102007_250123APB_FTO_189471 State Bank of India SBIN0010977 JAM KANDORNA 9321

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