Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:38 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_210522FTO_37818
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-01-009-020-001/86031-A
(Latipur) 		1101009000NRG23210520220014072 21/05/2022 jitendra 1101009WL001316 jitendra 00089 CBIN0280174 2868 2868 Processed 25/05/2022 1505435906 jitendra ()
SubTotal 2868 2868
2 DHROL GJ-01-009-020-001/7122
(Latipur) 		1101009000NRG23210520220014065 21/05/2022 KARAMSHI DHANJI SANKHAVARA 1101009WL001316 KARAMSHI DHANJI SANKHAVARA 00089 CBIN0280585 2868 2868 Processed 25/05/2022 1505435905 KARAMSHIDHANJISANKHAVARA ()
3 DHROL GJ-01-009-020-001/741022077
(Latipur) 		1101009000NRG23210520220014067 21/05/2022 TALAARA PRAVIN JADAVBHAI 1101009WL001316 TALAARA PRAVIN JADAVBHAI 00089 CBIN0280585 2868 2868 Processed 25/05/2022 1505435902 TALAARAPRAVINJADAVBHAI ()
4 DHROL GJ-01-009-020-001/86021
(Latipur) 		1101009000NRG23210520220014069 21/05/2022 ashokbhai 1101009WL001316 ashokbhai 00089 CBIN0280585 2868 2868 Processed 25/05/2022 1505435904 ashokbhai ()
5 DHROL GJ-01-009-020-001/9189
(Latipur) 		1101009000NRG23210520220014076 21/05/2022 SANKHAVARA JITENDRA LALJIBHAI 1101009WL001316 SANKHAVARA JITENDRA LALJIBHAI 00089 CBIN0280585 2868 2868 Processed 25/05/2022 1505435903 SANKHAVARAJITENDRALALJIBHAI ()
SubTotal 11472 11472
6 DHROL GJ-01-009-020-001/4410220425
(Latipur) 		1101009000NRG23210520220014061 21/05/2022 sanjaybhai naranbhai ramani 1101009WL001316 sanjaybhai naranbhai ramani 00415 SBIN0RRSRGB 2868 2868 Processed 25/05/2022 1505435900 sanjaybhainaranbhairamani ()
7 DHROL GJ-01-009-020-001/7121
(Latipur) 		1101009000NRG23210520220014064 21/05/2022 KURAJIBHAI DHANJIBHAI SANKHAVRA 1101009WL001316 KURAJIBHAI DHANJIBHAI SANKHAVRA 00415 SBIN0RRSRGB 2868 2868 Processed 25/05/2022 1505435899 KURAJIBHAIDHANJIBHAISANKHAVRA ()
8 DHROL GJ-01-009-020-001/86015
(Latipur) 		1101009000NRG23210520220014068 21/05/2022 harshadbhai 1101009WL001316 harshadbhai 00415 SBIN0RRSRGB 2868 2868 Processed 25/05/2022 1505435901 harshadbhai ()
SubTotal 8604 8604
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_210522FTO_37818 Central Bank Of India CBIN0280174 LALITPUR 2868
2 DHROL GJ1101009_210522FTO_37818 Central Bank Of India CBIN0280585 LATIPUR 11472
3 DHROL GJ1101009_210522FTO_37818 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8604

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