Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:05 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_180424APB_FTO_3259
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-01-009-014-001/448042060
(Karava) 		1101009000NRG25180420240000036 18/04/2024 ARVINDBHAI CHHAGANBHAI PITRODA 1101009WL000014 ARVINDBHAI CHHAGANBHAI PITRODA 00048 BKID0003255 2816 2816 Processed 29/04/2024 3374867548 ARVINDBHAI CHHAGANBHAI PITRODA BANK OF INDIA(508505)
SubTotal 2816 2816
2 DHROL GJ-01-009-014-001/448042060
(Karava) 		1101009000NRG25180420240000038 18/04/2024 AVANI ARVINDBHAI PITRODA 1101009WL000014 AVANI ARVINDBHAI PITRODA 00415 SBIN0060094 2560 2560 Processed 29/04/2024 3374867549 MISS AVANI ARVINDBHAI PITRODA STATE BANK OF INDIA(508548)
3 DHROL GJ-01-009-014-001/448042060
(Karava) 		1101009000NRG25180420240000037 18/04/2024 GITABEN ARVINDBHAI PITRODA 1101009WL000014 GITABEN ARVINDBHAI PITRODA 00415 SBIN0060094 2816 2816 Processed 29/04/2024 3374867547 PEETRODA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_180424APB_FTO_3259 Bank of India BKID0003255 DHROL 2816
2 DHROL GJ1101009_180424APB_FTO_3259 State Bank of India SBIN0060094 DHROL 5376

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