Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:35 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_200323FTO_212210
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-01-009-012-001/111-A
(Jaliya Devani) 		1101009000NRG23140320230088549 20/03/2023 BHARAT 1101009WL008801 BHARAT 00045 BARB0DHROLX 2868 2868 Processed 30/03/2023 0306937068 BHARAT ()
2 DHROL GJ-01-009-012-001/14950
(Jaliya Devani) 		1101009000NRG23140320230088552 20/03/2023 milan 1101009WL008801 milan 00045 BARB0DHROLX 2868 2868 Processed 30/03/2023 0306937067 milan ()
SubTotal 5736 5736
3 DHROL GJ-01-009-012-001/101098
(Jaliya Devani) 		1101009000NRG23140320230088547 20/03/2023 DHIRAJLAL KANTILAL VADGAMA 1101009WL008801 DHIRAJLAL KANTILAL VADGAMA 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0306937069 DHIRAJLAL KANTILAL VADGAMA ()
4 DHROL GJ-01-009-012-001/14443
(Jaliya Devani) 		1101009000NRG23140320230088551 20/03/2023 LALABHAI VISHABHAI GAMARA 1101009WL008801 LALABHAI VISHABHAI GAMARA 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0306937070 LALABHAI VISHABHAI GAMARA ()
5 DHROL GJ-01-009-012-001/342520119
(Jaliya Devani) 		1101009000NRG23140320230088554 20/03/2023 kana machha bhundiya 1101009WL008801 kana machha bhundiya 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0306937071 kana machha bhundiya ()
SubTotal 8604 8604
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_200323FTO_212210 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 5736
2 DHROL GJ1101009_200323FTO_212210 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8604

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