Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:31:05 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_200323APB_FTO_212192

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-01-009-018-001/3770132056 (Kijadiya)

1101009000NRG23140320230088648

20/03/2023

DANGAR CHANABHAI ALABHAI

1101009WL008805

DANGAR CHANABHAI ALABHAI

00415

SBIN0RRSRGB

2868

2868

Processed

30/03/2023

0307564248

Dangar Bhanuben

BANK OF BARODA(606985)

2

DHROL

GJ-01-009-018-001/3770132056 (Kijadiya)

1101009000NRG23140320230088649

20/03/2023

DANGAR CHANABHAI ALABHAI

1101009WL008805

DANGAR CHANABHAI ALABHAI

00415

SBIN0RRSRGB

2868

2868

Processed

30/03/2023

0307564249

MRS DANGAR NEHALBEN CHANABHAI

STATE BANK OF INDIA(508548)

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_200323APB_FTO_212192	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	5736

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