Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:29 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_080822FTO_91653
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-01-009-038-001/62425
(Soyal) 		1101009000NRG23290620220052539 08/08/2022 KARIMABEN JAKUBHAI CHAVDA 1101009WL0003324 KARIMABEN JAKUBHAI CHAVDA 00045 BARB0FALLAX 1274 1274 Processed 19/08/2022 4026003427 KARIMABEN JAKUBHAI CHAVDA ()
SubTotal 1274 1274
2 DHROL GJ-01-009-009-001/101076
(Hamaper) 		1101009000NRG23050720220059318 08/08/2022 shantuben satishbhai jatiya 1101009WL0003717 shantuben satishbhai jatiya 00415 SBIN0RRSRGB 1218 1218 Processed 19/08/2022 4026003426 shantuben satishbhai jatiya ()
3 DHROL GJ-01-009-009-001/66105
(Hamaper) 		1101009000NRG23050720220059319 08/08/2022 SIYAR MEGHABHAI RAMABHAI 1101009WL0003717 SIYAR MEGHABHAI RAMABHAI 00415 SBIN0RRSRGB 1218 1218 Processed 19/08/2022 4026003425 SIYAR MEGHABHAI RAMABHAI ()
SubTotal 2436 2436
Total 3710 3710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_080822FTO_91653 Bank of Baroda BARB0FALLAX FALLA,GUJ 1274
2 DHROL GJ1101009_080822FTO_91653 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2436

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