Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_070522FTO_26550
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 DHROL GJ-01-009-037-001/11037328
(Shumara) 		1101009000NRG23070520220007138 07/05/2022 SANGHANI NATHALAL DHARAMSIBHAI 1101009WL000813 SANGHANI NATHALAL DHARAMSIBHAI 00048 BKID0003255 2076 2076 Processed 14/05/2022 1223694362 SANGHANINATHALALDHARAMSIBHAI ()
2 DHROL GJ-01-009-037-001/110373845
(Shumara) 		1101009000NRG23070520220007141 07/05/2022 SANGHANI DINESHBHAI NATHABHAI 1101009WL000813 SANGHANI DINESHBHAI NATHABHAI 00048 BKID0003255 2076 2076 Processed 14/05/2022 1223694363 SANGHANIDINESHBHAINATHABHAI ()
SubTotal 4152 4152
3 DHROL GJ-01-009-037-001/11037328
(Shumara) 		1101009000NRG23070520220007139 07/05/2022 SANGHANI SHANTABEN NATHALAL 1101009WL000813 SANGHANI SHANTABEN NATHALAL 00415 SBIN0RRSRGB 2076 2076 Processed 14/05/2022 1223694365 SANGHANISHANTABENNATHALAL ()
4 DHROL GJ-01-009-037-001/110373857
(Shumara) 		1101009000NRG23070520220007143 07/05/2022 LADHIBEN BACHUBHAI SANGHANI 1101009WL000813 LADHIBEN BACHUBHAI SANGHANI 00415 SBIN0RRSRGB 2076 2076 Processed 14/05/2022 1223694364 LADHIBENBACHUBHAISANGHANI ()
SubTotal 4152 4152
Total 8304 8304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_070522FTO_26550 Bank of India BKID0003255 DHROL 4152
2 DHROL GJ1101009_070522FTO_26550 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4152

Download In Excel