Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:19 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_040524APB_FTO_11621
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-01-009-019-001/4410220475
(Laiyara) 		1101009000NRG25040520240002770 04/05/2024 RATHOD RAMUBEN HAMIRBHAI 1101009WL000346 RATHOD RAMUBEN HAMIRBHAI 00045 BARB0MANRAJ 1603 1603 Processed 09/05/2024 3862119105 HAMIR RAYMALBHAI RAT BANK OF BARODA(606985)
SubTotal 1603 1603
2 DHROL GJ-01-009-019-001/4410220469
(Laiyara) 		1101009000NRG25040520240002769 04/05/2024 ARVINBHAI HAMIRBHAI RATHOD 1101009WL000346 ARVINBHAI HAMIRBHAI RATHOD 00415 SBIN0RRSRGB 1603 1603 Processed 08/05/2024 3862119106 RATHOD ARVIND HAMIRBHAI AXIS BANK(607153)
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_040524APB_FTO_11621 Bank of Baroda BARB0MANRAJ MANDVI CHOWK BRANCH 1603
2 DHROL GJ1101009_040524APB_FTO_11621 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1603

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