Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:30 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_200622FTO_67060
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-01-009-010-001/14122030
(Haripar) 		1101009000NRG23200620220044073 20/06/2022 BHANDERI PRAVIN 1101009WL002795 BHANDERI PRAVIN 00032 UTIB0001198 2868 2868 Processed 24/06/2022 2459471680 BHANDERIPRAVIN ()
SubTotal 2868 2868
2 DHROL GJ-01-009-010-001/81902-A
(Haripar) 		1101009000NRG23200620220044077 20/06/2022 KIRANBHAI 1101009WL002795 KIRANBHAI 00045 BARB0DHROLX 2868 2868 Processed 24/06/2022 2459471678 KIRANBHAI ()
SubTotal 2868 2868
3 DHROL GJ-01-009-010-001/14122036
(Haripar) 		1101009000NRG23200620220044074 20/06/2022 SORATHIYA RAMESHBHAI 1101009WL002795 SORATHIYA RAMESHBHAI 00152 HDFC0003193 2868 2868 Processed 24/06/2022 2459471679 SORATHIYARAMESHBHAI ()
SubTotal 2868 2868
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_200622FTO_67060 AXIS BANK UTIB0001198 DHROL 2868
2 DHROL GJ1101009_200622FTO_67060 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2868
3 DHROL GJ1101009_200622FTO_67060 H.D.F.C. Bank HDFC0003193 DHROL 2868

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