Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:00 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_180323FTO_211345
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-01-009-009-001/70373
(Hamaper) 		1101009000NRG23170320230091773 18/03/2023 DANGAR KESHUBHAI DEVRAJBHAI 1101009WL009020 DANGAR KESHUBHAI DEVRAJBHAI 00032 UTIB0001198 956 956 Processed 30/03/2023 0306937501 DANGAR KESHUBHAI DEVRAJBHAI ()
SubTotal 956 956
2 DHROL GJ-01-009-009-001/83472
(Hamaper) 		1101009000NRG23170320230091777 18/03/2023 sumitaben 1101009WL009020 sumitaben 00048 BKID0003255 2868 2868 Processed 30/03/2023 0306937499 sumitaben ()
SubTotal 2868 2868
3 DHROL GJ-01-009-009-001/66192
(Hamaper) 		1101009000NRG23170320230091772 18/03/2023 DANGAR JAYESH jayeshbhai lakhmanbhai dangar 1101009WL009020 DANGAR JAYESH jayeshbhai lakhmanbhai dangar 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0306937500 DANGAR JAYESH jayeshbhai lakhmanbhai dan ()
SubTotal 2868 2868
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_180323FTO_211345 AXIS BANK UTIB0001198 DHROL 956
2 DHROL GJ1101009_180323FTO_211345 Bank of India BKID0003255 DHROL 2868
3 DHROL GJ1101009_180323FTO_211345 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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