Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:18 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_200323APB_FTO_212254
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-01-009-034-001/1103545450
(Sagadiya/Dharampur) 		1101009000NRG23140320230089115 20/03/2023 Karan Pravingiri Gosai 1101009WL008818 Karan Pravingiri Gosai 00048 BKID0003255 2868 2868 Processed 30/03/2023 0305514084 GOSVAMI KARNGIRI PRAVINGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHROL GJ-01-009-034-001/1103545463
(Sagadiya/Dharampur) 		1101009000NRG23140320230089133 20/03/2023 KALPESHBHAI RAGHUBHAI JINJUVADIYA 1101009WL008818 KALPESHBHAI RAGHUBHAI JINJUVADIYA 00048 BKID0003255 2868 2868 Processed 30/03/2023 0305514083 KALPESH RAGHUBHAI JINJUVADIYA BANK OF INDIA(508505)
SubTotal 5736 5736
3 DHROL GJ-01-009-034-001/1103545457
(Sagadiya/Dharampur) 		1101009000NRG23140320230089119 20/03/2023 DAYABEN GOSAI 1101009WL008818 DAYABEN GOSAI 00089 CBIN0280585 2868 2868 Processed 30/03/2023 0305514087 GOSAI DAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
4 DHROL GJ-01-009-034-001/110354386-A
(Sagadiya/Dharampur) 		1101009000NRG23140320230089089 20/03/2023 MOHANSINH BAHADURSINH JADEJA 1101009WL008818 MOHANSINH BAHADURSINH JADEJA 00089 CBIN0284652 2868 2868 Processed 30/03/2023 0305514085 MOHANSINH BAHADURSINH JADEJA BANK OF INDIA(508505)
SubTotal 2868 2868
5 DHROL GJ-01-009-034-001/110354390-A
(Sagadiya/Dharampur) 		1101009000NRG23140320230089096 20/03/2023 JADEJA PRAVINSINH DIPSINH 1101009WL008818 JADEJA PRAVINSINH DIPSINH 00415 SBIN0060094 2868 2868 Processed 30/03/2023 0305514080 MR PRAVINSINH DIPSINH JADEJA STATE BANK OF INDIA(508548)
6 DHROL GJ-01-009-034-001/110354390-B
(Sagadiya/Dharampur) 		1101009000NRG23140320230089098 20/03/2023 JADEJA CHANDRESHSINH PRAVINSINH 1101009WL008818 JADEJA CHANDRESHSINH PRAVINSINH 00415 SBIN0060094 2868 2868 Processed 30/03/2023 0305514086 JADEJA CHANDRESHSINH PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHROL GJ-01-009-034-001/1103545449
(Sagadiya/Dharampur) 		1101009000NRG23140320230089113 20/03/2023 Dharmpalsinh Bharatsinh Jadeja 1101009WL008818 Dharmpalsinh Bharatsinh Jadeja 00415 SBIN0060094 2868 2868 Processed 30/03/2023 0305514081 MR JADEJA DHARMAPALSINH STATE BANK OF INDIA(508548)
8 DHROL GJ-01-009-034-001/1103545452
(Sagadiya/Dharampur) 		1101009000NRG23140320230089118 20/03/2023 Divyarajsinh Naransinh Jadeja 1101009WL008818 Divyarajsinh Naransinh Jadeja 00415 SBIN0060094 2868 2868 Processed 30/03/2023 0305514082 MR JADEJA DIVYRAJSINH STATE BANK OF INDIA(508548)
SubTotal 11472 11472
9 DHROL GJ-01-009-034-001/1103545459
(Sagadiya/Dharampur) 		1101009000NRG23140320230089123 20/03/2023 GOSAI RAVI PRAVI 1101009WL008818 GOSAI RAVI PRAVI 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0305514088 GOSAI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
10 DHROL GJ-01-009-034-001/110354401-A
(Sagadiya/Dharampur) 		1101009000NRG23140320230089108 20/03/2023 HANSABA B JADEJA 1101009WL008818 HANSABA B JADEJA 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0305514075 JADEJA HANSABA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHROL GJ-01-009-034-001/110354401-B
(Sagadiya/Dharampur) 		1101009000NRG23140320230089109 20/03/2023 jadeja ashaba 1101009WL008818 jadeja ashaba 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0305514079 JADEJA ASHABA KRUSHNAPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHROL GJ-01-009-034-001/1103545459
(Sagadiya/Dharampur) 		1101009000NRG23140320230089124 20/03/2023 KIRTIBEN 1101009WL008818 KIRTIBEN 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0305514074 GOSAI KIRTIBEN MAHIPATPURI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHROL GJ-01-009-034-001/1103545461
(Sagadiya/Dharampur) 		1101009000NRG23140320230089125 20/03/2023 JINJUVADIYA RAGHUBHAI 1101009WL008818 JINJUVADIYA RAGHUBHAI 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0305514076 RAGHUBHAI NAGJIBHAI JINJUVADIYA BANK OF INDIA(508505)
14 DHROL GJ-01-009-034-001/1103545461
(Sagadiya/Dharampur) 		1101009000NRG23140320230089126 20/03/2023 jinjuvadiya vinuben 1101009WL008818 jinjuvadiya vinuben 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0305514077 VINUBEN RAGHUBHAI JINJUVADIYA BANK OF INDIA(508505)
15 DHROL GJ-01-009-034-001/1103545462
(Sagadiya/Dharampur) 		1101009000NRG23140320230089131 20/03/2023 VIJAYKUMAR RAGHUBHAI JINJUVADIYA 1101009WL008818 VIJAYKUMAR RAGHUBHAI JINJUVADIYA 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0305514073 JINJUVADIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHROL GJ-01-009-034-001/1103545463
(Sagadiya/Dharampur) 		1101009000NRG23140320230089134 20/03/2023 VANITABEN KALPESHBHAI JINJUVADIYA 1101009WL008818 VANITABEN KALPESHBHAI JINJUVADIYA 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0305514078 VANITABEN KALPESHBHAI JINJUVADIYA BANK OF INDIA(508505)
SubTotal 20076 20076
Total 45888 45888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_200323APB_FTO_212254 Bank of India BKID0003255 DHROL 5736
2 DHROL GJ1101009_200323APB_FTO_212254 Central Bank Of India CBIN0280585 LATIPUR 2868
3 DHROL GJ1101009_200323APB_FTO_212254 Central Bank Of India CBIN0284652 Dhrol 2868
4 DHROL GJ1101009_200323APB_FTO_212254 State Bank of India SBIN0060094 DHROL 11472
5 DHROL GJ1101009_200323APB_FTO_212254 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868
6 DHROL GJ1101009_200323APB_FTO_212254 India Post Payments Bank IPOS0000001 JAMNAGAR 20076

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