Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:35 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_230424APB_FTO_5818
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-01-009-012-001/34252040
(Jaliya Devani) 		1101009000NRG25230420240000747 23/04/2024 JADEJA KRUSHNAPALSINH DIGUBHA 1101009WL000151 JADEJA KRUSHNAPALSINH DIGUBHA 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639835 KRUSHNAPALSINH DIGUB BANK OF BARODA(606985)
2 DHROL GJ-01-009-012-001/45559
(Jaliya Devani) 		1101009000NRG25230420240000748 23/04/2024 MANHARBA 1101009WL000151 MANHARBA 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639836 MANAHARBA PRADYUMANS BANK OF BARODA(606985)
3 DHROL GJ-01-009-012-001/45559
(Jaliya Devani) 		1101009000NRG25230420240000749 23/04/2024 YUVRASINH 1101009WL000151 YUVRASINH 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639832 YUVRAJSINH PRADHYUMA BANK OF BARODA(606985)
4 DHROL GJ-01-009-012-001/45559-A
(Jaliya Devani) 		1101009000NRG25230420240000751 23/04/2024 JADEJA USHABA SUKHDEVSINH 1101009WL000151 JADEJA USHABA SUKHDEVSINH 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639824 JADEJA USHABA BANK OF BARODA(606985)
5 DHROL GJ-01-009-012-001/45571
(Jaliya Devani) 		1101009000NRG25230420240000753 23/04/2024 minaba 1101009WL000151 minaba 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639823 JADEJA MINABA BANK OF BARODA(606985)
6 DHROL GJ-01-009-012-001/45577
(Jaliya Devani) 		1101009000NRG25230420240000754 23/04/2024 ranjanba 1101009WL000151 ranjanba 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639818 RANJANBEN BHUPATSINH BANK OF BARODA(606985)
7 DHROL GJ-01-009-012-001/45599
(Jaliya Devani) 		1101009000NRG25230420240000758 23/04/2024 JADEJA HARISCHANDRASINH GHANUBHA 1101009WL000151 JADEJA HARISCHANDRASINH GHANUBHA 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639819 JADEJA HARISHCHNADRA BANK OF BARODA(606985)
8 DHROL GJ-01-009-012-001/55396-A
(Jaliya Devani) 		1101009000NRG25230420240000759 23/04/2024 harsukh manilal tilavat 1101009WL000151 harsukh manilal tilavat 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639833 HARSUKH MANILAL TILA BANK OF BARODA(606985)
9 DHROL GJ-01-009-012-001/55396-A
(Jaliya Devani) 		1101009000NRG25230420240000760 23/04/2024 tilavat jalaja harsukhbhai 1101009WL000151 tilavat jalaja harsukhbhai 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639834 JALAJA UNION BANK OF INDIA(508500)
10 DHROL GJ-01-009-012-001/74970
(Jaliya Devani) 		1101009000NRG25230420240000763 23/04/2024 laljidas 1101009WL000151 laljidas 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639820 LALJIDAS KARSHANDAS DEVMURARI AXIS BANK(607153)
11 DHROL GJ-01-009-012-001/76925
(Jaliya Devani) 		1101009000NRG25230420240000764 23/04/2024 CHAUHAN HIRJIBHAI GANGABHAI 1101009WL000151 CHAUHAN HIRJIBHAI GANGABHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639821 CHAUHAN HIRJIBHAI BANK OF BARODA(606985)
12 DHROL GJ-01-009-012-001/76925
(Jaliya Devani) 		1101009000NRG25230420240000765 23/04/2024 chauhan santaben hirjibhai 1101009WL000151 chauhan santaben hirjibhai 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368639822 CHAUHAN SHANTABEN BANK OF BARODA(606985)
SubTotal 40320 40320
13 DHROL GJ-01-009-012-001/45559-A
(Jaliya Devani) 		1101009000NRG25230420240000750 23/04/2024 JADEJA SUKHDEVSINH PRADYUMANSINH 1101009WL000151 JADEJA SUKHDEVSINH PRADYUMANSINH 00048 BKID0003255 3360 3360 Processed 29/04/2024 3368639827 SUKHDEVSINH PRADHYUMANSINH JADEJA BANK OF INDIA(508505)
SubTotal 3360 3360
14 DHROL GJ-01-009-012-001/45571
(Jaliya Devani) 		1101009000NRG25230420240000752 23/04/2024 DIGUBHA 1101009WL000151 DIGUBHA 00089 CBIN0284652 3360 3360 Processed 29/04/2024 3368639828 Mr. DIGUBHA GAGUBHA JADEJA CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
15 DHROL GJ-01-009-012-001/45577
(Jaliya Devani) 		1101009000NRG25230420240000755 23/04/2024 BHUPATSINH 1101009WL000151 BHUPATSINH 00152 HDFC0003193 3360 3360 Processed 29/04/2024 3368639829 NETRAPALSINH BHUPATSINH JADEJA HDFC BANK LTD(607152)
SubTotal 3360 3360
16 DHROL GJ-01-009-012-001/45577-A
(Jaliya Devani) 		1101009000NRG25230420240000756 23/04/2024 JADEJA NETRAPALSINH BHUPATSINH 1101009WL000151 JADEJA NETRAPALSINH BHUPATSINH 00415 SBIN0060094 3360 3360 Processed 29/04/2024 3368639825 MR NETRAPALSINH BHUPATSINH JADEJA STATE BANK OF INDIA(508548)
17 DHROL GJ-01-009-012-001/67229-A
(Jaliya Devani) 		1101009000NRG25230420240000761 23/04/2024 nilesh 1101009WL000151 nilesh 00415 SBIN0060094 3360 3360 Processed 29/04/2024 3368639826 MR NILESHBHAI MANSUKHLAL LIMBADIYA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
18 DHROL GJ-01-009-012-001/45579
(Jaliya Devani) 		1101009000NRG25230420240000757 23/04/2024 movar ashrafbhai jusab 1101009WL000151 movar ashrafbhai jusab 00415 SBIN0RRSRGB 3360 3360 Rejected 29/04/2024 3368639831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 DHROL GJ-01-009-012-001/67229-A
(Jaliya Devani) 		1101009000NRG25230420240000762 23/04/2024 gulabben 1101009WL000151 gulabben 00415 SBIN0RRSRGB 3360 3360 Processed 29/04/2024 3368639830 Mrs. GULABBEN NILESHBHAI LIMBADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6720 6720
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_230424APB_FTO_5818 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 40320
2 DHROL GJ1101009_230424APB_FTO_5818 Bank of India BKID0003255 DHROL 3360
3 DHROL GJ1101009_230424APB_FTO_5818 Central Bank Of India CBIN0284652 Dhrol 3360
4 DHROL GJ1101009_230424APB_FTO_5818 H.D.F.C. Bank HDFC0003193 DHROL 3360
5 DHROL GJ1101009_230424APB_FTO_5818 State Bank of India SBIN0060094 DHROL 6720
6 DHROL GJ1101009_230424APB_FTO_5818 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6720

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