Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:06 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_310323APB_FTO_220585
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-01-009-009-001/83472
(Hamaper) 		1101009000NRG23310320230094450 31/03/2023 sumitaben 1101009WL009241 sumitaben 00048 BKID0003255 2868 2868 Processed 26/05/2023 1877596071 SUMITABEN VIJAYBHAI DANGAR BANK OF INDIA(508505)
2 DHROL GJ-01-009-009-001/83474
(Hamaper) 		1101009000NRG23310320230094451 31/03/2023 KANUBHAI NAJABHAI DANGAR 1101009WL009241 KANUBHAI NAJABHAI DANGAR 00048 BKID0003255 2868 2868 Processed 26/05/2023 1877596072 KANUBHAI NAJABHAI DANGAR BANK OF INDIA(508505)
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_310323APB_FTO_220585 Bank of India BKID0003255 DHROL 5736

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