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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:43 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_230424APB_FTO_5812
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-01-009-012-001/10330
(Jaliya Devani) 		1101009000NRG25230420240000690 23/04/2024 gamara shailesh 1101009WL000148 gamara shailesh 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635327 AMARA SHAILESH BANK OF BARODA(606985)
2 DHROL GJ-01-009-012-001/10331
(Jaliya Devani) 		1101009000NRG25230420240000691 23/04/2024 JAYANTIBHAI 1101009WL000148 JAYANTIBHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635326 VIRAMGAMAJAYANTIBHAI BANK OF BARODA(606985)
3 DHROL GJ-01-009-012-001/10905
(Jaliya Devani) 		1101009000NRG25230420240000692 23/04/2024 KANABHAI LADHUBHAI 1101009WL000148 KANABHAI LADHUBHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635334 TORIYA KANABHAI BANK OF BARODA(606985)
4 DHROL GJ-01-009-012-001/10905
(Jaliya Devani) 		1101009000NRG25230420240000693 23/04/2024 MANIBEN KANABHAI 1101009WL000148 MANIBEN KANABHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635333 MANIBEN KANABHAI TOR BANK OF BARODA(606985)
5 DHROL GJ-01-009-012-001/10907
(Jaliya Devani) 		1101009000NRG25230420240000694 23/04/2024 TORIYA BHIMABHAI 1101009WL000148 TORIYA BHIMABHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635335 TORIYA BHIMABHAI BANK OF BARODA(606985)
6 DHROL GJ-01-009-012-001/10907
(Jaliya Devani) 		1101009000NRG25230420240000695 23/04/2024 TORIYA KANKUBEN 1101009WL000148 TORIYA KANKUBEN 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635332 KANKUBEN BHIMABHAI BANK OF BARODA(606985)
7 DHROL GJ-01-009-012-001/10909
(Jaliya Devani) 		1101009000NRG25230420240000696 23/04/2024 TORIYA DHIRAJLAL 1101009WL000148 TORIYA DHIRAJLAL 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635336 TORIYA DHIRAJLAL BANK OF BARODA(606985)
8 DHROL GJ-01-009-012-001/111-A
(Jaliya Devani) 		1101009000NRG25230420240000697 23/04/2024 BHARAT 1101009WL000148 BHARAT 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635337 BHARTBHAI MANILAL TI BANK OF BARODA(606985)
9 DHROL GJ-01-009-012-001/118-A
(Jaliya Devani) 		1101009000NRG25230420240000699 23/04/2024 kantaben 1101009WL000148 kantaben 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635324 KANTABEN PARSOTAMBHA BANK OF BARODA(606985)
10 DHROL GJ-01-009-012-001/14148
(Jaliya Devani) 		1101009000NRG25230420240000701 23/04/2024 viramgama kantaben 1101009WL000148 viramgama kantaben 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635325 VIRAMGAMA KANTABEN BANK OF BARODA(606985)
11 DHROL GJ-01-009-012-001/14148
(Jaliya Devani) 		1101009000NRG25230420240000700 23/04/2024 viramgama navinbhai 1101009WL000148 viramgama navinbhai 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635331 VIRAMGAMA NAVINBHAI BANK OF BARODA(606985)
12 DHROL GJ-01-009-012-001/14441
(Jaliya Devani) 		1101009000NRG25230420240000702 23/04/2024 PANCHABHAI CHAKABHAI 1101009WL000148 PANCHABHAI CHAKABHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635323 PANCHABHAI CHAKABHAI BANK OF BARODA(606985)
13 DHROL GJ-01-009-012-001/14441
(Jaliya Devani) 		1101009000NRG25230420240000703 23/04/2024 SONALBEN PANCHABHAI 1101009WL000148 SONALBEN PANCHABHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368635322 SONALBEN PANCHABHAI BANK OF BARODA(606985)
14 DHROL GJ-01-009-012-001/14950
(Jaliya Devani) 		1101009000NRG25230420240000705 23/04/2024 milan 1101009WL000148 milan 00045 BARB0DHROLX 3360 3360 Rejected 29/04/2024 3368635338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47040 47040
15 DHROL GJ-01-009-012-001/118-A
(Jaliya Devani) 		1101009000NRG25230420240000698 23/04/2024 parsotambhai 1101009WL000148 parsotambhai 00415 SBIN0060094 3360 3360 Processed 29/04/2024 3368635328 MR PARSHOTTAMBHAI SHAMJIBHAI LIMBADIYA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
16 DHROL GJ-01-009-012-001/101098
(Jaliya Devani) 		1101009000NRG25230420240000688 23/04/2024 DHIRAJLAL KANTILAL VADGAMA 1101009WL000148 DHIRAJLAL KANTILAL VADGAMA 00415 SBIN0RRSRGB 3360 3360 Processed 29/04/2024 3368635321 Mr. DHIRAJLAL KANTILAL VADGAMA SAURASHTRA GRAMIN BANK(607200)
17 DHROL GJ-01-009-012-001/101098
(Jaliya Devani) 		1101009000NRG25230420240000689 23/04/2024 NAYNABEN 1101009WL000148 NAYNABEN 00415 SBIN0RRSRGB 3360 3360 Processed 29/04/2024 3368635329 Mrs. NAYANABEN DHIRAJLAL VADGAMA SAURASHTRA GRAMIN BANK(607200)
18 DHROL GJ-01-009-012-001/14443
(Jaliya Devani) 		1101009000NRG25230420240000704 23/04/2024 LALABHAI VISHABHAI GAMARA 1101009WL000148 LALABHAI VISHABHAI GAMARA 00415 SBIN0RRSRGB 3360 3360 Rejected 29/04/2024 3368635330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10080 10080
19 DHROL GJ-01-009-012-001/14950-A
(Jaliya Devani) 		1101009000NRG25230420240000706 23/04/2024 VADAGAMA NIKHIL DINESHBHAI 1101009WL000148 VADAGAMA NIKHIL DINESHBHAI 00691 IPOS0000001 3360 3360 Processed 29/04/2024 3368635320 NIKHIL DINESHBHAI VA BANK OF BARODA(606985)
SubTotal 3360 3360
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_230424APB_FTO_5812 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 47040
2 DHROL GJ1101009_230424APB_FTO_5812 State Bank of India SBIN0060094 DHROL 3360
3 DHROL GJ1101009_230424APB_FTO_5812 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10080
4 DHROL GJ1101009_230424APB_FTO_5812 India Post Payments Bank IPOS0000001 JAMNAGAR 3360

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