Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:36 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_040622FTO_49666
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-01-009-032-001/420042106
(Rajpar) 		1101009000NRG23040620220027226 04/06/2022 DABHI BHARATBHAI LADHUBHAI 1101009WL001898 DABHI BHARATBHAI LADHUBHAI 00415 SBIN0RRSRGB 2748 2748 Processed 08/06/2022 2123593096 DABHIBHARATBHAILADHUBHAI ()
2 DHROL GJ-01-009-032-001/420042106
(Rajpar) 		1101009000NRG23040620220027227 04/06/2022 DABHI TINUBEN BHARATBHAI 1101009WL001898 DABHI TINUBEN BHARATBHAI 00415 SBIN0RRSRGB 2748 2748 Processed 08/06/2022 2123593097 DABHITINUBENBHARATBHAI ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_040622FTO_49666 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5496

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