Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:53 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_090123FTO_176895
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-01-009-025-001/453022156
(Mota Etala) 		1101009000NRG23090120230084109 09/01/2023 BHARAT TARSHIBHAI MUNGARA 1101009WL008019 BHARAT TARSHIBHAI MUNGARA 00032 UTIB0001198 2868 2868 Processed 12/01/2023 7854520838 BHARAT TARSHIBHAI MUNGARA ()
SubTotal 2868 2868
2 DHROL GJ-01-009-025-001/453022157
(Mota Etala) 		1101009000NRG23090120230084111 09/01/2023 DINESHBHAI TARSHIBHAI MUNGARA 1101009WL008019 DINESHBHAI TARSHIBHAI MUNGARA 00415 SBIN0RRSRGB 2868 2868 Processed 12/01/2023 7854520837 DINESHBHAI TARSHIBHAI MUNGARA ()
3 DHROL GJ-01-009-025-001/47323
(Mota Etala) 		1101009000NRG23090120230084112 09/01/2023 ranjaben chhaganbhai mungra 1101009WL008019 ranjaben chhaganbhai mungra 00415 SBIN0RRSRGB 2868 2868 Processed 12/01/2023 7854520839 ranjaben chhaganbhai mungra ()
SubTotal 5736 5736
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_090123FTO_176895 AXIS BANK UTIB0001198 DHROL 2868
2 DHROL GJ1101009_090123FTO_176895 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736

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