Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:04 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_010422FTO_153
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-01-009-001-001/476022033
(Bhasdad) 		1101009000NRG22310320220120397 01/04/2022 CHOTALIYA NIKHIL KANTILAL 1101009WL010287 CHOTALIYA NIKHIL KANTILAL 00089 CBIN0284652 2748 2748 Processed 03/05/2022 0823448669 CHOTALIYANIKHILKANTILAL ()
SubTotal 2748 2748
2 DHROL GJ-01-009-001-001/476022030
(Bhasdad) 		1101009000NRG22310320220120396 01/04/2022 kashiyani mahesh 1101009WL010287 kashiyani mahesh 00168 ICIC0003638 2748 2748 Processed 03/05/2022 0823448670 kashiyanimahesh ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_010422FTO_153 Central Bank Of India CBIN0284652 Dhrol 2748
2 DHROL GJ1101009_010422FTO_153 ICICI BANK ICIC0003638 DHROL 2748

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