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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:13 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_201022APB_FTO_131746
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-01-009-020-001/103184
(Latipur) 		1101009000NRG23201020220073880 20/10/2022 kishor 1101009WL006139 kishor 00089 CBIN0280585 2868 2868 Processed 27/10/2022 5959392588 Mr. KISHORBHAI BABUBHAI TALPARA CENTRAL BANK OF INDIA(607115)
2 DHROL GJ-01-009-020-001/9190
(Latipur) 		1101009000NRG23201020220073889 20/10/2022 SHANKHAVRA PRAVINBHAI DEVSHIBHAI 1101009WL006139 SHANKHAVRA PRAVINBHAI DEVSHIBHAI 00089 CBIN0280585 2868 2868 Processed 27/10/2022 5959392589 Mr. PRAVINBHAI DEVASHIBHAI SHANKHARVA CENTRAL BANK OF INDIA(607115)
SubTotal 5736 5736
3 DHROL GJ-01-009-020-001/103184
(Latipur) 		1101009000NRG23201020220073881 20/10/2022 jasuben kishorbhai talapara 1101009WL006139 jasuben kishorbhai talapara 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959392590 jasuben kishorbhai talapara THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
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_201022APB_FTO_131746 Central Bank Of India CBIN0280585 LATIPUR 5736
2 DHROL GJ1101009_201022APB_FTO_131746 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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