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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_270622APB_FTO_74957
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-01-009-014-001/10985
(Karava) 		1101009000NRG23270620220050540 27/06/2022 MUNGHVA BHANUBEN NAGJIBHAI 1101009WL003186 MUNGHVA BHANUBEN NAGJIBHAI 00045 BARB0DHROLX 2868 2868 Processed 19/08/2022 4025912616 BHANUBEN NAGJI MUNGHVA BANK OF BARODA(606985)
2 DHROL GJ-01-009-014-001/245
(Karava) 		1101009000NRG23270620220050561 27/06/2022 VIJAYABEN HARESHBHAI CHAVDA 1101009WL003186 VIJAYABEN HARESHBHAI CHAVDA 00045 BARB0DHROLX 2151 2151 Processed 19/08/2022 4025912617 Chavda Vijayaben BANK OF BARODA(606985)
3 DHROL GJ-01-009-014-001/2949
(Karava) 		1101009000NRG23270620220050572 27/06/2022 RAJIBEN POLA 1101009WL003186 RAJIBEN POLA 00045 BARB0DHROLX 1912 1912 Processed 19/08/2022 4025912614 RAJIBEN PALABHAI MANDHVA BANK OF BARODA(606985)
4 DHROL GJ-01-009-014-001/44989
(Karava) 		1101009000NRG23270620220050622 27/06/2022 MUNDHVA DHANIBEN MACHHA 1101009WL003186 MUNDHVA DHANIBEN MACHHA 00045 BARB0DHROLX 2868 2868 Processed 19/08/2022 4025912615 Mrs. DHANIBEN MACHABHAI MUNDHAVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9799 9799
5 DHROL GJ-01-009-014-001/8245
(Karava) 		1101009000NRG23270620220050637 27/06/2022 MANISHABEN KANJI 1101009WL003186 MANISHABEN KANJI 00048 BKID0003255 2868 2868 Processed 19/08/2022 4025912619 MANISHABEN KANJIBHAI MUNDHAVA BANK OF INDIA(508505)
SubTotal 2868 2868
6 DHROL GJ-01-009-014-001/44974-A
(Karava) 		1101009000NRG23270620220050616 27/06/2022 SEJIBEN VALLABH 1101009WL003186 SEJIBEN VALLABH 00089 CBIN0284652 2868 2868 Processed 19/08/2022 4025912620 MUNDHAVA SEJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
7 DHROL GJ-01-009-014-001/5489
(Karava) 		1101009000NRG23270620220050631 27/06/2022 MUNDHVA JEVIBEN SODHABHAI 1101009WL003186 MUNDHVA JEVIBEN SODHABHAI 00114 GSCB0JMN001 2390 2390 Processed 19/08/2022 4025912613 MUNDHVA JEVIBEN SODHABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2390 2390
8 DHROL GJ-01-009-014-001/10982
(Karava) 		1101009000NRG23270620220050535 27/06/2022 LAKHAMAN BATUKBHAI 1101009WL003186 LAKHAMAN BATUKBHAI 00168 ICIC0003638 2868 2868 Processed 19/08/2022 4025912622 MUNDHAVA LAKHMANBHAI ICICI BANK LTD(508534)
SubTotal 2868 2868
9 DHROL GJ-01-009-014-001/101701
(Karava) 		1101009000NRG23270620220050530 27/06/2022 CHAVDA KESARBEN BADHBHAI 1101009WL003186 CHAVDA KESARBEN BADHBHAI 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912627 MRS CHAVDA KESHARBEN STATE BANK OF INDIA(508548)
10 DHROL GJ-01-009-014-001/10979
(Karava) 		1101009000NRG23270620220050532 27/06/2022 bebiben 1101009WL003186 bebiben 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912625 MUNDHVA BEBIBEN ICICI BANK LTD(508534)
11 DHROL GJ-01-009-014-001/10983
(Karava) 		1101009000NRG23270620220050537 27/06/2022 MUNDHVA MOTIBEN MACHHA 1101009WL003186 MUNDHVA MOTIBEN MACHHA 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912624 MRS MOTIBEN MACHABHAI MUNDHVA STATE BANK OF INDIA(508548)
12 DHROL GJ-01-009-014-001/10983
(Karava) 		1101009000NRG23270620220050538 27/06/2022 MUNDHVA SONALBEN MACHHA 1101009WL003186 MUNDHVA SONALBEN MACHHA 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912626 MISS SONALBEN MACHHABHAI MUNGHAVA STATE BANK OF INDIA(508548)
13 DHROL GJ-01-009-014-001/11034265-B
(Karava) 		1101009000NRG23270620220050547 27/06/2022 PURIBEN 1101009WL003186 PURIBEN 00415 SBIN0060094 2151 2151 Processed 19/08/2022 4025912634 MRS PURIBEN THOBHANBHAI MUNDHAVA STATE BANK OF INDIA(508548)
14 DHROL GJ-01-009-014-001/11034283
(Karava) 		1101009000NRG23270620220050553 27/06/2022 hansaben 1101009WL003186 hansaben 00415 SBIN0060094 1673 1673 Processed 19/08/2022 4025912635 MRS HANSABEN GULABBHAI RATHOD STATE BANK OF INDIA(508548)
15 DHROL GJ-01-009-014-001/2912
(Karava) 		1101009000NRG23270620220050563 27/06/2022 MOTIBEN 1101009WL003186 MOTIBEN 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912630 MRS MOTIBEN RAMJIBHAI MUNDHVA STATE BANK OF INDIA(508548)
16 DHROL GJ-01-009-014-001/2919
(Karava) 		1101009000NRG23270620220050568 27/06/2022 POLABHAI 1101009WL003186 POLABHAI 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912633 MR POLABHAI LADHUBHAI MUNDHVA STATE BANK OF INDIA(508548)
17 DHROL GJ-01-009-014-001/2920
(Karava) 		1101009000NRG23270620220050571 27/06/2022 LILEEBEN LIMBA 1101009WL003186 LILEEBEN LIMBA 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912636 MRS LILIBEN LIMBABHAI MUNDHAVA STATE BANK OF INDIA(508548)
18 DHROL GJ-01-009-014-001/2920
(Karava) 		1101009000NRG23270620220050570 27/06/2022 LIMBA LADHUBHAI 1101009WL003186 LIMBA LADHUBHAI 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912618 MR LIMBABHAI LADHUBHAI MUNDHAVA STATE BANK OF INDIA(508548)
19 DHROL GJ-01-009-014-001/44980-A
(Karava) 		1101009000NRG23270620220050618 27/06/2022 KANKUBEN 1101009WL003186 KANKUBEN 00415 SBIN0060094 1912 1912 Processed 19/08/2022 4025912632 MRS KANKUBEN LAKHABHAIN MUNGHAVA STATE BANK OF INDIA(508548)
20 DHROL GJ-01-009-014-001/44980-A
(Karava) 		1101009000NRG23270620220050619 27/06/2022 MALLA 1101009WL003186 MALLA 00415 SBIN0060094 1434 1434 Processed 19/08/2022 4025912629 MR MALLABHAI LAKHABHAIN MUNGHAVA STATE BANK OF INDIA(508548)
21 DHROL GJ-01-009-014-001/44989
(Karava) 		1101009000NRG23270620220050621 27/06/2022 MUNGHAVA MACHHABHAI TIDABHAI 1101009WL003186 MUNGHAVA MACHHABHAI TIDABHAI 00415 SBIN0060094 2868 2868 Processed 19/08/2022 4025912623 MR MACHCHABHAI TIDABHAI MUNDHAVA STATE BANK OF INDIA(508548)
22 DHROL GJ-01-009-014-001/4931267
(Karava) 		1101009000NRG23270620220050628 27/06/2022 DHNJI 1101009WL003186 DHNJI 00415 SBIN0060094 956 956 Processed 19/08/2022 4025912621 MR DHANJIBHAI MULJIBHAI CHAVDA STATE BANK OF INDIA(508548)
23 DHROL GJ-01-009-014-001/7208771-A
(Karava) 		1101009000NRG23270620220050635 27/06/2022 AMRUTBEN 1101009WL003186 AMRUTBEN 00415 SBIN0060094 2629 2629 Processed 19/08/2022 4025912631 MUNDHVA AMRUTBEN ICICI BANK LTD(508534)
24 DHROL GJ-01-009-014-001/8470-A
(Karava) 		1101009000NRG23270620220050640 27/06/2022 monghiben 1101009WL003186 monghiben 00415 SBIN0060094 1673 1673 Processed 19/08/2022 4025912628 MR MONGHIBEN VIRAMBHAI MUNDHAVA STATE BANK OF INDIA(508548)
SubTotal 38240 38240
25 DHROL GJ-01-009-014-001/10979
(Karava) 		1101009000NRG23270620220050531 27/06/2022 MUNGHVA NAGAJI MAGHABHAI 1101009WL003186 MUNGHVA NAGAJI MAGHABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4025912641 MUNGHAVA NAGAJIBHAI ICICI BANK LTD(508534)
26 DHROL GJ-01-009-014-001/10984
(Karava) 		1101009000NRG23270620220050539 27/06/2022 TEJIBEN BABUBHAI 1101009WL003186 TEJIBEN BABUBHAI 00415 SBIN0RRSRGB 1673 1673 Processed 19/08/2022 4025912642 Mr. TEJIBEN BABUBHAI MUNDHVA SAURASHTRA GRAMIN BANK(607200)
27 DHROL GJ-01-009-014-001/10985
(Karava) 		1101009000NRG23270620220050541 27/06/2022 MUNGHVA LALJIBHAI NAGJIBHAI 1101009WL003186 MUNGHVA LALJIBHAI NAGJIBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4025912638 MUNDHVA LALJI ICICI BANK LTD(508534)
28 DHROL GJ-01-009-014-001/10986
(Karava) 		1101009000NRG23270620220050542 27/06/2022 CHAVADA MAGAN NARANBHAI 1101009WL003186 CHAVADA MAGAN NARANBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4025912637 Mr. MAGANBHAI NARANBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
29 DHROL GJ-01-009-014-001/14141
(Karava) 		1101009000NRG23270620220050554 27/06/2022 CHANDULAL AMARA 1101009WL003186 CHANDULAL AMARA 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4025912643 Mr. CHANDULAL AMARABHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
30 DHROL GJ-01-009-014-001/14141
(Karava) 		1101009000NRG23270620220050555 27/06/2022 HANSHABEN CHANDULAL 1101009WL003186 HANSHABEN CHANDULAL 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4025912644 Mrs. HANSABEN CHANDULAL CHAVDA SAURASHTRA GRAMIN BANK(607200)
31 DHROL GJ-01-009-014-001/14141
(Karava) 		1101009000NRG23270620220050556 27/06/2022 NAYANABEN AMRA 1101009WL003186 NAYANABEN AMRA 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4025912645 Ms. NAYNABEN AMARABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
32 DHROL GJ-01-009-014-001/2919
(Karava) 		1101009000NRG23270620220050569 27/06/2022 LAKHIBEN POLABHAI 1101009WL003186 LAKHIBEN POLABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4025912639 Mrs. LAKHIBEN POLABHAI MUNDHAVA SAURASHTRA GRAMIN BANK(607200)
33 DHROL GJ-01-009-014-001/8470-A
(Karava) 		1101009000NRG23270620220050639 27/06/2022 virambhai 1101009WL003186 virambhai 00415 SBIN0RRSRGB 1912 1912 Processed 19/08/2022 4025912640 Mr. VIRAM PANCHA MUNDHVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 23661 23661
Total 82694 82694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_270622APB_FTO_74957 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 9799
2 DHROL GJ1101009_270622APB_FTO_74957 Bank of India BKID0003255 DHROL 2868
3 DHROL GJ1101009_270622APB_FTO_74957 Central Bank Of India CBIN0284652 Dhrol 2868
4 DHROL GJ1101009_270622APB_FTO_74957 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 2390
5 DHROL GJ1101009_270622APB_FTO_74957 ICICI BANK ICIC0003638 DHROL 2868
6 DHROL GJ1101009_270622APB_FTO_74957 State Bank of India SBIN0060094 DHROL 38240
7 DHROL GJ1101009_270622APB_FTO_74957 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 23661

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