Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:07 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102007_250123FTO_189469
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-02-007-047-001/146800
(THORDI) 		1102007000NRG23250120230036903 25/01/2023 JADEJA PRATIPALSINH DHIRUBHA 1102007WL005020 JADEJA PRATIPALSINH DHIRUBHA 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313137422 CUSTFNAME10012017020149 CUSTMNAME1001201 ()
2 JAMKANDORNA GJ-02-007-047-001/146800
(THORDI) 		1102007000NRG23250120230036904 25/01/2023 JADEJA PRATIPALSINH DHIRUBHA 1102007WL005020 JADEJA PRATIPALSINH DHIRUBHA 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313137423 CUSTFNAME10012017020149 CUSTMNAME1001201 ()
3 JAMKANDORNA GJ-02-007-047-001/146800
(THORDI) 		1102007000NRG23250120230036905 25/01/2023 JADEJA PRATIPALSINH DHIRUBHA 1102007WL005020 JADEJA PRATIPALSINH DHIRUBHA 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313137424 CUSTFNAME10012017020149 CUSTMNAME1001201 ()
4 JAMKANDORNA GJ-02-007-047-001/146800
(THORDI) 		1102007000NRG23250120230036906 25/01/2023 JADEJA PRATIPALSINH DHIRUBHA 1102007WL005020 JADEJA PRATIPALSINH DHIRUBHA 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313137425 CUSTFNAME10012017020149 CUSTMNAME1001201 ()
5 JAMKANDORNA GJ-02-007-047-001/146838
(THORDI) 		1102007000NRG23250120230036911 25/01/2023 KANDORIYA JAGRUTIBEN LALJIBHAI 1102007WL005020 KANDORIYA JAGRUTIBEN LALJIBHAI 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313137426 MISS JYOTI LALJIBHAI KANDORIYA ()
6 JAMKANDORNA GJ-02-007-047-001/146838
(THORDI) 		1102007000NRG23250120230036912 25/01/2023 KANDORIYA JAGRUTIBEN LALJIBHAI 1102007WL005020 KANDORIYA JAGRUTIBEN LALJIBHAI 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313137427 MISS JYOTI LALJIBHAI KANDORIYA ()
7 JAMKANDORNA GJ-02-007-047-001/146838
(THORDI) 		1102007000NRG23250120230036914 25/01/2023 KANDORIYA JAGRUTIBEN LALJIBHAI 1102007WL005020 KANDORIYA JAGRUTIBEN LALJIBHAI 00415 SBIN0008432 2390 2390 Processed 01/02/2023 8313137428 MISS JYOTI LALJIBHAI KANDORIYA ()
SubTotal 16730 16730
8 JAMKANDORNA GJ-02-007-047-001/146812
(THORDI) 		1102007000NRG23250120230036907 25/01/2023 RAJESHBHAI KARAMSHIBHAI GUJARATI 1102007WL005020 RAJESHBHAI KARAMSHIBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137436 MR HARSHAD RAJESHBHAI GUJARATI ()
9 JAMKANDORNA GJ-02-007-047-001/146812
(THORDI) 		1102007000NRG23250120230036908 25/01/2023 RAJESHBHAI KARAMSHIBHAI GUJARATI 1102007WL005020 RAJESHBHAI KARAMSHIBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137437 MR HARSHAD RAJESHBHAI GUJARATI ()
10 JAMKANDORNA GJ-02-007-047-001/146814
(THORDI) 		1102007000NRG23250120230036910 25/01/2023 YAGNESHKUMAR RAMESHBHAI GUJARATI 1102007WL005020 YAGNESHKUMAR RAMESHBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137435 MR YAGNESHKUMAR RAMESHBHAI GUJARATI ()
11 JAMKANDORNA GJ-02-007-047-001/146839
(THORDI) 		1102007000NRG23250120230036915 25/01/2023 HIREN KESHUBHAI GUJARATI 1102007WL005020 HIREN KESHUBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137438 MR HIREN KESHUBHAI GUJARATI ()
12 JAMKANDORNA GJ-02-007-047-001/146839
(THORDI) 		1102007000NRG23250120230036916 25/01/2023 HIREN KESHUBHAI GUJARATI 1102007WL005020 HIREN KESHUBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137439 MR HIREN KESHUBHAI GUJARATI ()
13 JAMKANDORNA GJ-02-007-047-001/37202
(THORDI) 		1102007000NRG23250120230036920 25/01/2023 BHAVUBHAI BABUBHAI KANDORIYA 1102007WL005020 BHAVUBHAI BABUBHAI KANDORIYA 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137431 MR BHAVUBBAI BABUBHAI KANDORIYA ()
14 JAMKANDORNA GJ-02-007-047-001/37202
(THORDI) 		1102007000NRG23250120230036921 25/01/2023 BHAVUBHAI BABUBHAI KANDORIYA 1102007WL005020 BHAVUBHAI BABUBHAI KANDORIYA 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137432 MR BHAVUBBAI BABUBHAI KANDORIYA ()
15 JAMKANDORNA GJ-02-007-047-001/37220
(THORDI) 		1102007000NRG23250120230036926 25/01/2023 RAGHUBHAI BABUBHAI KANDORIYA 1102007WL005020 RAGHUBHAI BABUBHAI KANDORIYA 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137433 MR RAGHUBHAI BABUBHAI KANDORIYA ()
16 JAMKANDORNA GJ-02-007-047-001/37245
(THORDI) 		1102007000NRG23250120230036932 25/01/2023 JERAMBHAI 1102007WL005020 JERAMBHAI 00415 SBIN0010977 2151 2151 Processed 01/02/2023 8313137429 MR JERAMBHAI GANDUBHAI SOLANKI ()
17 JAMKANDORNA GJ-02-007-047-001/37245
(THORDI) 		1102007000NRG23250120230036933 25/01/2023 SOLANKI JERAMBHAI GANDUBHAI 1102007WL005020 SOLANKI JERAMBHAI GANDUBHAI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137430 MR JERAMBHAI GANDUBHAI SOLANKI ()
18 JAMKANDORNA GJ-02-007-047-001/37273-A
(THORDI) 		1102007000NRG23250120230036934 25/01/2023 RAGHUBHAI ARAJANBHAI GUJARATI 1102007WL005020 RAGHUBHAI ARAJANBHAI GUJARATI 00415 SBIN0010977 2390 2390 Processed 01/02/2023 8313137434 MR RAGHUBHAI ARJANBHAI GUJARATI ()
SubTotal 26051 26051
Total 42781 42781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKANDORNA GJ1102007_250123FTO_189469 State Bank of India SBIN0008432 SATODAD 16730
2 JAMKANDORNA GJ1102007_250123FTO_189469 State Bank of India SBIN0010977 BANDHIYA 2151
3 JAMKANDORNA GJ1102007_250123FTO_189469 State Bank of India SBIN0010977 JAM KANDORNA 23900

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