Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:27 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_180323FTO_211282
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-01-009-035-001/11034286-A
(Sanosara/Chhala) 		1101009000NRG23140320230089148 18/03/2023 VAGHELA SURESHBHAI NATHABHAI 1101009WL008819 VAGHELA SURESHBHAI NATHABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0305598985 VAGHELA SURESHBHAI NATHABHAI ()
2 DHROL GJ-01-009-035-001/11034335
(Sanosara/Chhala) 		1101009000NRG23140320230089151 18/03/2023 JAMNABEN NAGAJI VAGHELA 1101009WL008819 JAMNABEN NAGAJI VAGHELA 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0305598984 JAMNABEN NAGAJI VAGHELA ()
SubTotal 5736 5736
3 DHROL GJ-01-009-004-001/11034313
(Dedakdad) 		1101009000NRG23140320230089140 18/03/2023 ARVIND JADAVJI ZINZUVADIYA 1101009WL008819 ARVIND JADAVJI ZINZUVADIYA 00468 UBIN0933635 2868 2868 Processed 30/03/2023 0305598986 ARVIND JADAVJI ZINZUVADIYA ()
4 DHROL GJ-01-009-004-001/11034413
(Dedakdad) 		1101009000NRG23140320230089144 18/03/2023 SAGARBHAI ZAPADA 1101009WL008819 SAGARBHAI ZAPADA 00468 UBIN0933635 2868 2868 Processed 30/03/2023 0305598987 SAGARBHAI ZAPADA ()
5 DHROL GJ-01-009-004-001/13849
(Dedakdad) 		1101009000NRG23140320230089147 18/03/2023 MAKVANA SAGAR DEVJIBHAI 1101009WL008819 MAKVANA SAGAR DEVJIBHAI 00468 UBIN0933635 2868 2868 Processed 30/03/2023 0305598989 MAKVANA SAGAR DEVJIBHAI ()
6 DHROL GJ-01-009-004-001/13849
(Dedakdad) 		1101009000NRG23140320230089146 18/03/2023 MAKVANA VIJYABEN DEVJIBHAI 1101009WL008819 MAKVANA VIJYABEN DEVJIBHAI 00468 UBIN0933635 2868 2868 Processed 30/03/2023 0305598988 MAKVANA VIJYABEN DEVJIBHAI ()
7 DHROL GJ-01-009-035-001/11034286-A
(Sanosara/Chhala) 		1101009000NRG23140320230089149 18/03/2023 VAGHELA VIJYABEN SURESHBHAI 1101009WL008819 VAGHELA VIJYABEN SURESHBHAI 00468 UBIN0933635 2868 2868 Processed 30/03/2023 0305598990 VAGHELA VIJYABEN SURESHBHAI ()
SubTotal 14340 14340
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_180323FTO_211282 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736
2 DHROL GJ1101009_180323FTO_211282 Union Bank of India UBIN0933635 DEDAKDAD 14340

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