Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:17 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_250422FTO_14832
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-01-009-018-001/45415
(Kijadiya) 		1101009000NRG23250420220002350 25/04/2022 BHARTIBEN 1101009WL000418 BHARTIBEN 00045 BARB0DHROLX 2868 2868 Processed 03/05/2022 0830554595 BHARTIBEN ()
2 DHROL GJ-01-009-018-001/45415
(Kijadiya) 		1101009000NRG23250420220002351 25/04/2022 JOSHNABEN 1101009WL000418 JOSHNABEN 00045 BARB0DHROLX 2868 2868 Processed 03/05/2022 0830554593 JOSHNABEN ()
3 DHROL GJ-01-009-018-001/45415
(Kijadiya) 		1101009000NRG23250420220002349 25/04/2022 RITABEN 1101009WL000418 RITABEN 00045 BARB0DHROLX 2868 2868 Processed 03/05/2022 0830554594 RITABEN ()
SubTotal 8604 8604
4 DHROL GJ-01-009-018-001/45415
(Kijadiya) 		1101009000NRG23250420220002348 25/04/2022 HARJIBHAI PREMJIBHAI RORIYA 1101009WL000418 HARJIBHAI PREMJIBHAI RORIYA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0830554598 HARJIBHAIPREMJIBHAIRORIYA ()
5 DHROL GJ-01-009-018-001/45420
(Kijadiya) 		1101009000NRG23250420220002352 25/04/2022 PREMJIBHAI LIMBABHAI RORIYA 1101009WL000418 PREMJIBHAI LIMBABHAI RORIYA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0830554596 PREMJIBHAILIMBABHAIRORIYA ()
6 DHROL GJ-01-009-018-001/45420
(Kijadiya) 		1101009000NRG23250420220002353 25/04/2022 roriya PREMJIBHAI LIMBABHAI 1101009WL000418 roriya PREMJIBHAI LIMBABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0830554597 roriyaPREMJIBHAILIMBABHAI ()
SubTotal 8604 8604
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_250422FTO_14832 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 8604
2 DHROL GJ1101009_250422FTO_14832 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8604

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